Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2021
Dealer Services Network, LLC
3155 SW !0th St
Deerfield Beach, FL 33442
Business
Automobiletag agency
Check
$1,000.00
2
9/13/2021
Dealer Services of Palm Beach
3155 SW !0th St
Deerfield Beach, FL 33442
Business
AutomobileTag Agency
Check
$1,000.00
3
9/13/2021
Tropical Tag Agency
3155 SW !0th St
Suite D
Deerfield Beach, FL 33442
Business
AutomobileTag Agency
Check
$1,000.00
4
9/13/2021
South Broward Tag Agency
3387 Sheridan St
Hollywood, FL 33021
Business
AutomobileTag Agency
Check
$1,000.00
5
9/13/2021
First Manatee Tag Agency
5756-58 14th Street West
Bradenton, FL 34207
Business
AutomobileTag Agency
Check
$1,000.00
6
9/13/2021
First Broward Auto Tag Agency
1113 N Federal Hwy
Fort Lauderdale, FL 33304
Business
AutomobileTag Agency
Check
$1,000.00
7
9/13/2021
First Orange Tag Agency
718 Garden Plaza
Orlando, FL 32803
Business
AutomobileTag Agency
Check
$1,000.00
8
9/13/2021
Coral Gables Tag Agency
3155 SW !0th St
Deerfield Beach, FL 33442
Business
AutomobileTag Agency
Check
$1,000.00
9
9/13/2021
American Scanning and Storage
750 S Powerline Rd
Ste E
Deerfield Beach, FL 33442
Business
AutomobileTag Agency
Check
$1,000.00
10
9/13/2021
First Broward Auto Tag Agency
1299 NW 40th Ave
Lauderhill, FL 33313
Business
AutomobileTag Agency
Check
$1,000.00
11
9/21/2021
SP+
200 East Randolph
Suite 7700
Chicago, IL 60601
Business
Parking
Check
$1,000.00
12
9/21/2021
Anthem View LLC
2800 Ponce De Leon Blvd
Ste 1160
Coral Gables, FL 33134
Business
Housing
Check
$1,000.00
13
9/21/2021
BL Funding LLC
9400 S. Dadeland Blvd
Ste 100
Miami, FL 33156
Business
Housing
Check
$1,000.00
14
9/21/2021
M.A.H.B. Realty, Inc
2800 Ponce De Leon Blvd
Ste 1160
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
15
9/21/2021
Michael D. Wohl
2800 Ponce De Leon Blvd
Ste 1160
Coral Gables, FL 33134
Individual
RealEstate
Check
$1,000.00
16
9/21/2021
Mitzvah Funding, LLC
2800 Ponce De Leon Blvd
Ste 1160
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
17
9/21/2021
Emerald Transportation Corp
4000 N Powerline Rd
POMPANO BEACH, FL 33073
Business
Transportation
Check
$1,000.00
18
9/21/2021
Government Law Group PLLC
200 South Andrews Ave
Ste 601
Fort Lauderdale, FL 33301
Business
Law firm
Check
$1,000.00
19
9/21/2021
Keith Poliakoff
200 South Andrews Ave
Ste 601
Fort Lauderdale, FL 33301
Individual
Lawyer
Check
$1,000.00
20
9/21/2021
McCumber-Wright
1600 Johnson St
Hollywood, FL 33020
Business
Golf
Check
$250.00
21
9/21/2021
WSP USA INC
One Penin Plaza
New York, NY 10119
Business
EngineerConsultant
Check
$500.00
22
9/30/2021
Waterford Associates
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
23
9/30/2021
Tuscany Place Associates
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
24
9/30/2021
Bear Lakes Acquisition
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
25
9/30/2021
Regency Pointe Apt
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Realestate
Check
$1,000.00
26
9/30/2021
B Villa Hermosa, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
27
9/30/2021
Timothy Wheat
4871 Bonsai Circle
Apt 105
Palm Beach Gardens, FL 33418-6761
Business
RealEstate
Check
$500.00
28
9/30/2021
Jacob Breakstone
401 E Las Olas Blvd
Ste. 1870
Fort Lauderdale, FL 33301
Business
RealEstate
Check
$1,000.00
29
9/30/2021
Louis Wolfson
9595 Journeys End Ln
Coral Gables, FL 33156
Business
RealEstate
Check
$1,000.00
30
9/30/2021
Mitchell Friedman
274 Marinero Ct
Coral Gables, FL 33143
Business
RealEstate
Check
$500.00
31
9/30/2021
David Deutch
10050 SW 63rd Ave
Pinecrest, FL 33156-3326
Business
RealEstate
Check
$1,000.00
Total Contributions
$28,750.00

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
9/2/2021
Paragon Solution
2141 E Broadway Rd
Ste. 202
Tempe, AZ 85282
payment processing
Monetary
$20.00
Total Expenditures
$20.00

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