Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2024
Jeffrey S Siniawsky
1401 NW 100 Way
Plantation, FL 33322
Individual
Attorney
Check
$250.00
2
1/6/2024
Gregory Brewton
6410 SW 183 Way
SW Ranches, FL 33331
Individual
Business Development
Check
$500.00
3
1/6/2024
James A Scott
110 SE 6th Street
15 Floor
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$500.00
4
1/6/2024
Ericks Advocacy Group. Inc
P O Box 10131
Tallahassee, FL 32302
Business
Lobbyist
Check
$500.00
5
1/13/2024
Jerry Jarboe
936 Intracoastal #6D
Fort Lauderdale, FL 33304
Individual
Check
$50.00
6
1/13/2024
BC Prof Fire & Para #4321
11 NW 36 Avenue
Lauderhill, FL 33311
Political Comm.
(Federal or State)
FireFighters/Paramedics
Check
$1,000.00
7
1/23/2024
Michael Brown
7179 E Tropical Way
Plantation, FL 33317
Individual
Retired
Check
$200.00
8
1/23/2024
Edward J Pozzuoli
2613 Datura Court
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$500.00
9
3/4/2024
Joan Czukor
7660 NW 10 Street
Plantation, FL 33322
Individual
Check
$100.00
10
3/8/2024
David M Brandwein
409 SE 16 Court
Fort Lauderdale, FL 33316
Individual
Attorney
Check
$500.00
11
3/18/2024
Daniel Tedesco
22701 Camino Del Mar #65
Boca Raton, FL 3343
Individual
Check
$100.00
12
3/18/2024
Kenneth Jenne
1450 SE 3rd Avenue, #410
Dania Beach, FL 33004
Individual
BusinessDevelopment
Check
$250.00
13
3/19/2024
A & C Funding Corp
2200 S Ocean Lane #210
Fort Lauderdale, FL 33316
Business
RealEstate
Check
$500.00
14
3/21/2024
V & M Erectors, Inc
135 Weston Road #273
Weston, FL 33326
Business
BridgeBuilder
Check
$250.00
15
3/23/2024
Patrica Annunziato
8231 Stafford Mill Road
Oak Ridge, NC 27310
Individual
Check
$20.24
16
3/24/2024
Sandra K Baker
116 NE 16 Terrace
Fort Lauderdale, FL 33301
Individual
Check
$100.00
17
3/26/2024
Doe Simons
5837 NW 123 Avenue
Coral Springs, FL 33076
Individual
Attorney
Check
$250.00
Total Contributions
$5,570.24

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/24/2024
Ilene Michelson
4809 Woodlands Blvd
Tamarac, FL 33319
Individual
Labels
$44.00
2
3/26/2024
Ilene Michelson
4809 Woodlands Blvd
Tamarac, FL 33319
Individual
Labels
$44.00
Total In-Kind Contributions
$88.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2024
Shirts N' Things
6001 Orange Drive
Davie, FL 33314
Deposit On Printing
Monetary
$1,000.00
2
1/26/2024
Shirts N Things
6001 Orange Drive
Davie, FL 33314
Balance
due
T-Shirts
Monetary
$686.75
3
1/29/2024
National Campaign Resource GRP
801 US Highway 1
North Palm Beach, FL 33408
Research
Monetary
$3,000.00
4
2/1/2024
Sikh Youth Assoc.
16000 Stirling Road
SW Ranches, FL 33330
Advertising
Monetary
$140.00
5
2/7/2024
Brian A Allen
2520 SW 14 Ave., #805
Fort Lauderdale, FL 33315
Data
Monetary
$200.00
6
3/7/2024
Gerlinde' Photography
6756 Stirling Road
Hollywood, FL 33024
photos
Monetary
$133.75
7
3/7/2024
Fully Promoted
7080 W State Rd 84, Bay 2
Davie, FL 33317
badges and banners
Monetary
$273.92
8
3/13/2024
Town of SW Ranches
13400 Griffin Road
SW Ranches, FL 33330
Event permt
Monetary
$75.00
9
3/15/2024
Brian Allen
2520 SW 14 Ave., #805
Fort Lauderdale, FL 33330
software
Monetary
$165.00
10
3/20/2024
Minuteman Press of Hlwd
4171 N State Rd 7
Hollywood, FL 33021
Printing
Monetary
$834.71
11
3/24/2024
Pub;ix
5656 S Flamingo Road
Cooper City, FL 33330
postage
Monetary
$408.00
12
3/25/2024
Lori Parrish
12801 Luray Road
SW Ranches, FL 33330
Reimburse Postage from Weston Post Office NCommerce Pkwy
Monetary
$340.00
13
3/24/2024
Anedot
1340 Poydras St #1770
New Orleans, LA 70112
Bank
charges
Monetary
$5.41
14
3/28/2024
Gerlinde Photography
6756 Stirling Road
Hollywood, FL 33024
Photo Shoots
Monetary
$1,037.90
15
3/29/2024
Anedot
1340 Poydras Street #1770
New Orleans, LA 70112
Bank
charge
Monetary
$10.30
Total Expenditures
$8,310.74

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