Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
Paulina/Daniel Forrest
450 East Las Olas Blvd
Fort Lauderdale , Fl 33316
Business
Attorneys
Check
$400.00
2
6/22/2022
Maueen Dinnen
622 SW 15th Street
Fort Lauderdale, Fl 33315
Individual
retired
Check
$30.00
3
6/22/2022
Mary Dinnen
622 SW 15th Street
Fort Lauderdale, Fl 33315
Individual
retired
Check
$50.00
4
6/29/2022
Mitchell Ceasar
8181 W.Broward Blvd
Plantation , Fl 33324
Business
attorney
Check
$200.00
5
6/29/2022
Jim Lewis
200 SE 6th Street
Fort Lauderdale , Fl 33301
Business
Attorney
Check
$200.00
6
6/29/2022
Alan Marks
8181 W Broward Blvd.
Plantation , Fl 33324
Individual
retired
Check
$150.00
7
6/29/2022
Karin Bayne
6173 NW 120 Terrace
coral Springs, Fl 33076
Individual
Attorney
Check
$250.00
8
6/29/2022
A and EA Pollock
***Protected Voter***
Individual
Check
$100.00
9
6/29/2022
cm Bush consult LLC
700 SW 78 Avenue #919
Plantation , Fl 33324
Business
consultant
Check
$100.00
10
6/29/2022
Kristin Padwitz
12 SE 7 St Suite 700
Fort lauderdale, Fl 33301
Business
Attorney
Check
$180.00
11
6/29/2022
Susan Gavin
2300 SW 106 Way
Davie, Fl 33324
Individual
Check
$100.00
12
6/29/2022
Kenneth Jenne
1450 SE 3rd Avenue #410
Dania , Fl 33004
Individual
business
Check
$250.00
13
6/29/2022
Julio Gonzalez
410 E Las Olas Blvd
Fort Lauderdale , Fl 33301
Business
attorney
Check
$500.00
14
6/29/2022
Patterson Construction
9555 Federal Hwy
Fort Lauderdale , Fl 33316
Business
construction
Check
$50.00
15
6/29/2022
Judy Paul
8800 SW 36th street
Davie, Fl 33328
Individual
Mayor
Cash
$50.00
16
6/29/2022
Ian Wallick
1033 NE 34 Street
Oakland Park, Fl 33334
Individual
roofing
Cash
$50.00
17
6/29/2022
Lawrence Schott
2100 E Hallandale Blvd
weston, Fl 33309
Business
Attorney
Check
$180.00
18
6/29/2022
Peggy Krege
***Protected Voter***
Individual
businessowner
Check
$100.00
19
6/29/2022
stacey Cohen
10890 Oceano Way
Parkland, Fl 33076
Business
attorney
Check
$180.00
20
6/29/2022
RNC Legal
200 So Andrews Ave
Fort Lauderdale , Fl 33301
Business
attorney
Check
$500.00
21
6/29/2022
Terry Dinnen
1208 Mango Isle
Fort Lauderdale , Fl 33315
Individual
ElectricalContractor
Check
$50.00
22
6/29/2022
Cleata Dinnen
1208 mango Isle
Fort Lauderdale , Fl 33315
Individual
Secretary
Check
$50.00
23
6/28/2022
Dave and Nancy Thomas
1924 Admirals Way
Fort lauderdale , Fl 33316
Individual
retired
Check
$100.00
24
6/28/2022
Kelly Josep
11104 sw 17th Manor
Davie, Fl 33324
Individual
attorney
Check
$100.00
25
6/28/2022
Micheal Ambrose
8830 South Lake Dasha Drive
Plantation, Fl 33324
Individual
realestate
Check
$50.00
26
6/28/2022
Shannon Donev
2841 Northeast 23rd Street
Pompano, Fl 33064
Individual
VP saferwatch
Check
$500.00
27
6/28/2022
Douglas Greenbaum
1736 Ne 28th Dr
Wilton Manors, Fl 33334
Business
Attorney
Check
$200.00
28
6/28/2022
Shawn Gonzalez
1436 N Formosa Ave Apt 3
Los Angels , CA 90046
Individual
musician
Check
$50.00
29
6/24/2022
Joshua Eve
2107 SE 10th Ave
fort Lauderdale , Fl 33316
Individual
pipefitter
Check
$50.00
30
6/24/2022
Kim Laguna
6722 W Sample Rd
coral Springs , Fl 33067
Individual
physicaltherapist
Check
$300.00
31
7/1/2022
PBA
2650 W St Rd 84
Fort Lauderdale , Fl 33312
Other
PoliceBene Assoc
Check
$250.00
Total Contributions
$5,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2022
Elyse Julian
8060 Bermuda Point Ln
Davie, Fl 33328
Individual
Doctor
Kickoff party
$355.00
2
6/28/2022
Daniel Kvarnberg
8060 Bermuda Point Ln
Davie, Fl 33328
Individual
accountant
party city
$56.00
Total In-Kind Contributions
$411.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/18/2022
Union Printing
4525 NW 64Terrace
Lauderhill, Fl 33319
printing
Monetary
$406.60
2
6/18/2022
calculated victory
715 Harrison Street
Hollywood, Fl 33019
website and logo
Monetary
$1,625.00
Total Expenditures
$2,031.60

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