Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2020
BMG Money Inc
444 Brickell Avenue Suite 250
Miami, FL 33131
Business
FinancialLender
Check
$1,000.00
2
1/22/2020
George Williams
6787 Bitterbush PL
Boynton Beach, FL 33472
Individual
Retired
Check
$500.00
3
1/31/2020
Ignacio Zulueta
6457 Sunset Dr
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
4
1/31/2020
Victor Barroso
495 Brickelle Ave Apt 4109
Miami, FL 33131
Individual
SchoolAdministrator
Check
$500.00
5
1/31/2020
Peter Deutsch
PO Box 817689
Hollywood, FL 33081
Individual
Attorney
Check
$1,000.00
6
1/31/2020
Lori Deutsch
PO Box 817689
Hollywood, FL 33081
Individual
Homemaker
Check
$1,000.00
7
1/31/2020
Van Buren Facility LLC
6340 Sunset Dr
Miami, FL 33143
Business
EducationalFacility
Check
$500.00
8
1/31/2020
School Development HC Finance
6340 Sunset Dr
Miami, FL 33143
Business
RealEstate
Check
$1,000.00
9
1/26/2020
Jonathan Allen
1747 Southwest 108th Way
Davie, FL 33324
Individual
PublicAdministrator
Check
$106.00
10
1/20/2020
Brandon Jeanneret
12177 NW 76th Place
Parkland, FL 33076
Individual
FinancialAdvisor
Check
$250.00
11
1/17/2020
Todd Rogers
NW 74th Place
Parkland, FL 33076
Individual
VP HumanResources
Check
$30.00
12
1/15/2020
Charlie Martinez
8005 NW 155th St A
Maimi Lakes, FL 33016
Individual
Lawyer
Check
$1,000.00
13
1/12/2020
Matt Caldwell
1101 SE 9th St
Fort Lauderdale, FL 33316
Individual
CEO FLPanthers
Check
$1,000.00
14
1/11/2020
Lisa Valko
11774 NW 79th Court
Coral Springs, FL 33076
Individual
RealtorAdvisor
Check
$1,000.00
15
1/11/2020
Dianne Zukowsky
10 River Fern Court
Taylors, SC 29687
Individual
MediaAgencyOwner
Check
$500.00
Total Contributions
$10,386.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2020
Anedot
920 McKinney Ave 7th floor,
Dallas, TX 75201
Credit Card Collection Fees
Monetary
$157.54
Total Expenditures
$157.54

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