Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2024
Professional Laboratories Inc.
1675 N Commerce Parkway
Weston, FL 33326
Business
Environmentalhealthser
Check
$1,000.00
2
7/17/2024
ProScapes Enterprises Inc.
1675 N Commerce Pkwy
Weston, FL 33326
Business
contractor
Check
$1,000.00
3
7/19/2024
Landworks Depot of Delray Inc.
4700 195th Terrace
Southwest Ranches, FL 33332
Business
Lawnirrigation
Check
$500.00
4
7/23/2024
River Oaks Utilities LLC
5846 S Flamingo Road
PMB 286
Cooper City, FL 33330
Business
electriccompany
Check
$500.00
5
7/23/2024
Terrell Duke Masonry Inc.
5846 S Flamingo Rd
PMB286
Cooper City, FL 33330
Business
masonry
Check
$1,000.00
6
7/23/2024
Duke Custom Fabrication LLC
5611 SW 136th Ave
Southwest Ranches, FL 33330
Business
Customfabrication
Check
$1,000.00
7
7/26/2024
Nathan Finkel
1300 Thames Street Wharf
Baltimore, MD 21231
Individual
Retired
Check
$1,000.00
8
7/30/2024
Ryan M Case
949 Hillsboro Mile
Hillsboro Beach, FL 33062
Individual
CarDealership
Check
$1,000.00
9
9/9/2024
Manon Stevens
4721 SW 164th Ter
Southwest Ranches, FL 33331
Individual
Realtor
Check
$300.00
10
9/27/2024
Lauren R Gould
4581 Weston Road
STE 218
Weston, FL 33331
Individual
Retired
Check
$100.00
Total Contributions
$7,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/23/2024
Atlas Investments
4680 Volunteer Road
Southwest Ranches, FL 33330
Business
Nursery
Use of facility for candidate meet & greet.
$1,000.00
2
9/23/2024
Melissa Erdelyi
*Protected Voter*
Southwest Ranches, FL 33331
Individual
LEO
Refreshments for candidate meet & greet event.
$200.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2024
Just Yard Signs
2235 Mercator Drive
Orlando, FL 32807
Campaign yard signs.
Monetary
$3,801.66
2
9/20/2024
Image Plus Graphics, INC.
1440 NE 131 st St.
North Miami, FL 33161
Campaign mailers
Monetary
$2,750.00
Total Expenditures
$6,551.66

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