Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Valerie Ruwe
***Protected Voter***
Individual
Teacher
Check
$52.23
2
7/14/2020
Joseph I Goldstein
591 NW 110 Avenue
PLantation, FL 33324
Individual
Lawyer
Check
$500.00
3
7/14/2020
Gerald Greenspoon
3230 N 38 Street
Hollywood, FL 33021
Individual
Lawyer
Check
$208.00
4
7/14/2020
Ramola Motwani
2455 E Sunrise Blvd. #1112
Fort Lauderdale, FL 33304
Individual
Chairwoman
Check
$500.00
5
7/14/2020
Eddie Rodriquez
76 NE 20 Court
Wilton Manors, Fl 33305
Individual
AssistantPrincipal
Check
$100.00
6
7/14/2020
David Horvitz
401 E. las Olas Blvd. Suite 2200
Fort Lauderdale, FL 33301
Individual
InvestmentManagement
Check
$200.00
7
7/14/2020
Yvette Birdsong
2664 NE 37 Drive
Fort Lauderdale, FL 3338
Individual
Editor
Check
$500.00
8
7/15/2020
Karin Rhodes
347 Poinciana Drive
Fort Lauderdale, FL 33301
Individual
Accountant
Check
$25.00
9
7/16/2020
Rodriquez Pina & Associates
2506 Ludlum Road
Miami, FL 33155
Business
Consultant
Check
$1,000.00
Total Contributions
$3,085.23

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2020
Heather Brinkworth
2609 NE 26 Street
Fort Lauderdale, FL 33305
Candidate
to Themselves
SchoolBoardMember
Postage
$4,420.62
Total In-Kind Contributions
$4,420.62

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2020
Political Consulting
21218 St Andrews Blvd. #704
Boca Raton, FL 33433
Digital Marketing
Monetary
$2,250.00
2
7/15/2020
SMDG, Inc
833 Kings Highway
Woddbury, NJ 08096
Mailer
Monetary
$5,870.00
3
7/15/2020
DEB Printing
6500 NW 15 Avenue
Fort Lauderdale, FL 33309
Printing
Monetary
$7,620.00
4
7/13/2020
Paypal PayPal
2211 North First Street
San Jose, CA 95131
Processing Fees
Monetary
$2.59
5
7/15/2020
Paypal PayPal
2211 North First Street
San Jose, CA 95131
Processing Fees
Monetary
$91.56
Total Expenditures
$15,834.15

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount