Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2022
Martin Kucera
4460 Banyan Trails Dr.
Coconut Creek, FL 33073
Individual
aviation
Check
$100.00
2
1/31/2022
South Beach Helicopters
7201 S Airport Rd
#17
Pembroke Pines, FL 33023
Business
tourism
Check
$1,000.00
3
1/31/2022
Salzman Real Estate
2890 W State Rd 84
#104
Davie, FL 33312
Business
RealEstate
Check
$1,000.00
4
1/31/2022
LaDiM Aviation LLC
1632 NE 17th Ter
Ft. Lauderdale, FL 33305
Business
Aviation
Check
$150.00
5
1/31/2022
Hollywood Aviation, LLC
1600 SW 77th Ave
Pembroke Pines, FL 33023
Business
Aviation
Check
$250.00
6
1/31/2022
Grycon LLC
4101 Ravenswood Road
Suite 325
Dania Beach, FL 33312
Business
generalcontractor
Check
$500.00
7
1/31/2022
American Flight Training
7501 S Airport Rd
Pembroke Pines, FL 33023
Business
flighttraining
Check
$500.00
8
1/31/2022
Mutual Sky LLC
748 Sand Creek Circle
Weston, FL 33327
Business
flighttraining
Check
$200.00
9
1/31/2022
Dale Bruschi
920 Washington Street
Hollywood, FL 33019
Business
lawyer
Check
$250.00
10
1/31/2022
Cindy Bruschi
2200 NE 174th St.
North Miami Beach, FL 33160
Business
lawyer
Check
$250.00
11
1/31/2022
Diversified Aviation
600 West Hillsboro Blvd
Suite 202
Deerfield Beach, FL 33441
Business
Aviation
Check
$1,000.00
12
1/31/2022
Flynn Engineering Services
241 Commercial Blvd
Lauderdale by the Se, FL 33308
Business
Engineering
Check
$200.00
13
1/31/2022
Leighton McGinn
1983 PGA Blvd
Suite 104
Palm Beach Gardens, FL 33408
Business
generalcontractor
Check
$1,000.00
14
1/31/2022
Allied Steel Buildings
6451 N Federal Hwy
Suite 1202
Ft. Lauderdale, FL 33308
Business
Buildingmaterials
Check
$1,000.00
15
1/15/2022
General Caulking, Inc
101 NW 176th St
Miami, FL 33169
Business
Construction
Check
$1,000.00
16
1/15/2022
Componenti USA LLC
3550 NW 49th St
Miami , FL 33142
Business
ArchitectureandEnginee
Check
$1,000.00
17
1/15/2022
JA&M Developing Corp
15757 Pines Blvd
#196
Pembroke Pines, FL 33027
Business
construction
Check
$500.00
18
1/31/2022
KD Construction
1831 SW 7th Avenue
Pompano Beach, FL 33060
Business
Construction
Check
$1,000.00
19
1/31/2022
Ricardo Suarez
6404 Caballero Blvd
Coral Gables, FL 33146
Business
construction
Check
$1,000.00
20
1/15/2022
Sheltair Aviation Center, LLC
4800 NE 12th Ave
Ft. Lauderdale, FL 33334
Business
Aviation
Check
$1,000.00
21
1/15/2022
Sheltair Sixteen, LLC
4860 NE 12th Ave
Ft. Lauderdale, FL 33334
Business
Aviation
Check
$1,000.00
22
1/15/2022
Holland Associates
4860 NE12th Ave
Ft. Lauderdale, FL 33334
Business
Aviation
Check
$1,000.00
23
1/15/2022
Sheltair Executive South, Inc
4860 NE12th Ave
Ft. Lauderdale, FL 33334
Business
Aviation
Check
$1,000.00
24
1/15/2022
Sheltair Aviation Northside
4860 NE 12th Ave
Ft. Lauderdale, FL 33334
Business
Aviation
Check
$1,000.00
Total Contributions
$16,900.00

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
1/3/2022
Paragon Solution
2141 E Broadway Rd
Ste. 202
Tempe, AZ 85282
merchant fees
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