Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2014
Gerald Riopelle
999 SW 4th St.
Boca Raton, FL 33486
Individual
Educator
Check
$100.00
2
9/27/2014
Alyse Sheri Sachs
6185 NW 31st Ave
Boca Raton, FL 33496
Individual
Check
$40.00
3
9/27/2014
Barbara Ehrlich
9387 Satinleaf Pl
Parkland, FL 33076
Individual
Check
$25.00
4
9/27/2014
Anita Edreich
4101 N Ocean Blvd
Apt. D807
Boca Raton, FL 33431
Individual
Check
$25.00
5
9/10/2014
Philip M Needle
7358 Modena Dr
Boynton Beach, FL 33437
Individual
Check
$25.00
6
9/10/2014
Alan Ageloff
3660 Northwind Ct
Jupiter, FL 33477
Individual
Check
$25.00
7
9/19/2014
Lawrence C Epstein
3700 Island Blvd
Apt. 205
Aventura, FL 33180
Individual
Check
$50.00
8
9/26/2014
Beverly Neustadter
8971 S. Hollybrook Blvd
Apt 36-310
Pembroke Pines, FL 33025
Individual
Check
$50.00
9
9/27/2014
Virginia Dolan
120 SE 5th Ave
Apt. 231
Boca Raton, FL 33432
Individual
Check
$50.00
10
9/27/2014
Richard Meyers
2311 SW 98th Ter
Davie, FL 33324
Individual
Engineer
Check
$50.00
11
9/27/2014
Arlene H Meyers
23454 Barlake Dr
Boca Raton, FL 33433
Individual
Retired
Check
$250.00
12
9/27/2014
Robert F Hoecherl
2455 Hampton Bridge Rd
Delray Beach, FL 33445
Individual
Firefighter
Check
$250.00
13
9/27/2014
Terri Meyers
6630 Serena Ln
Boca Raton, FL 33433
Individual
Attorney
Check
$250.00
14
9/27/2014
Alan Tuchman
7686 NW 116 Ln
Parkland, FL 33076
Individual
CEO OnPointAdvisors
Check
$150.00
15
9/27/2014
Gregg A Miller
2401 N Shore Ter
Miami Beach, FL 33141
Individual
InsuranceBroker
Check
$100.00
16
9/27/2014
Jeffrey Miller
15646 SW 52 Ct
Miramar, FL 33027
Individual
PropertyManager
Check
$100.00
17
9/25/2014
Cindy J Jaffy
7227 Encina Ln
Boca Raton, FL 33433
Individual
ToyManufacturer
Check
$100.00
18
9/27/2014
Carol E Moss
7658 Modena Dr
Boynton Beach, FL 33437
Individual
Retired
Check
$100.00
19
9/27/2014
Stuart J Meyers
2051 SE 3rd St
Apt. 504
Deerfield Beach, FL 33441
Individual
Retired
Check
$100.00
20
9/27/2014
JROCKET Marketing LLC
16574 Gateway Bridge Dr
Delray Beach, FL 33446
Individual
MarketingFirm
Check
$100.00
21
9/23/2014
Michell C Fogel
7618 Marbella Ter
Boca Raton, FL 33433
Individual
Attorney
Check
$100.00
22
9/27/2014
Don Wynschenk
6185 NW 31st Ave
Boca Raton, FL 33496
Individual
Cash
$50.00
23
9/27/2014
Fran Wynschenk
6185 NW 31st Ave
Boca Raton, FL 33496
Individual
Cash
$50.00
24
9/10/2014
Jason Lutin
2702 Alaska Ave
Dallas, TX 75216-3054
Individual
Check
$40.00
25
9/10/2014
Gavin Gaukroger
541 SE 2nd St.
Deerfield Beach, FL 33441
Individual
Check
$50.00
26
9/10/2014
Joseph Trimboli
1782 Ezelle Ave
Largo, FL 33770-2130
Individual
Check
$10.00
27
9/10/2014
Forrest Boone
1213 Conservancy Dr. E.
Tallahassee, FL 32312-6744
Individual
Check
$25.00
28
9/10/2014
Virgil Calhoun
5357 Nw 31st Ln
Gainesville, FL 32606-7027
Individual
Check
$45.00
29
9/10/2014
Courtney Hall
1825 Mesa Rd
Colorado Springs, CO 80904-2826
Individual
Check
$25.00
30
9/11/2014
Sagar Sane
2904 Mars St
Raleigh, NC 27604-3924
Individual
Check
$50.00
31
9/11/2014
Joseph Goldstein
200 E Broward Blvd
Ft. Lauderdale, FL 33301-1963
Individual
Attorney
Check
$100.00
32
9/12/2014
Daniel DiMatteo
940 W 48th St.
Miami Beach, FL 33140-2909
Individual
Importer
Check
$100.00
33
9/13/2014
Jason Yoepp
603 Rio Pino N
Melbourne, FL 32903
Individual
Check
$20.00
34
9/14/2014
Richard Weinstein
8636 Oak Forest Trl
Talahassee, FL 32312-5037
Individual
ITConsultant
Check
$250.00
35
9/18/2014
Bob Robar
1015 NW 101st Dr
Gainesville, FL 32606=8033
Individual
Check
$50.00
36
9/18/2014
Robert Hyatt
2536 SW 14th Dr
Gainesville , FL 32608-2041
Individual
Check
$50.00
37
9/18/2014
Kathryn Gillis
1000 Douglas Ave, Apt 39
Altamonte Springs, FL 32714-2015
Individual
Check
$50.00
38
9/22/2014
Rob Oglesby
1503 SE 69 Way
Gainesville, FL 32641
Individual
Retired
Check
$100.00
Total Contributions
$3,105.00

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
9/27/2014
Pay Pal
2211 N. First St.
San Jose, CA 95131
Transaction Fees for Online Contributions - MONTLY TOTAL
Monetary
$32.50
2
9/8/2014
Strategic Campaigns LLC
925 25th Ave N
St. Petersburg, FL 33704
Campaign Consulting, Printing, and Web Services
Monetary
$1,639.00
Total Expenditures
$1,671.50

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