Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2020
ALEGRE DENTISTRY
7301 W PALMETTO PARK RD 206B
BOCA RATON, FL 33433
Business
DENTIST
Check
$500.00
2
7/20/2020
LAKE WORTH INJURY AND WELLNESS
7749 LAKE WORTH ROAD
LAKE WORTH, FL 33467
Business
HEALTHCARE
Check
$1,000.00
3
7/21/2020
THE WELLNESS CTR OF BOCA RATON
2499 GLADES ROAD, STE 109
BOCA RATON, FL 33431
Business
HEALTHCARE
Check
$100.00
4
7/21/2020
ANDREA LEWIS
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
5
7/22/2020
CHRISTINE FRENCH
16292 PANTHEON PASS
DELRAY BEACH, FL 33446
Individual
CHIROPRACTOR
Check
$100.00
6
7/22/2020
AMERICAN MED CARE
3200 FOREST HILL BLVD
PALM SPRINGS, FL 33406
Business
HEALTHCARE
Check
$250.00
7
7/23/2020
ROBERT GERTZMAN
350 SE MIZNER BLVD APT 1404
BOCA RATON, FL 33432-6053
Individual
ATTORNEY
Check
$18.00
8
7/24/2020
SPINE SOLUTIONS
3850 SHERIDAN STREET
HOLLYWOOD, FL 33021
Business
HEALTHCARE
Check
$500.00
9
7/24/2020
SCOTT B. SMITH, PLLC
4440 PGA BLVD, STE 306
PALM BEACH GARDENS, FL 33410
Business
LAW FIRM
Check
$1,000.00
10
7/24/2020
JOSEPH BUDD
21464 BRIDGE VIEW DRIVE
BOCA RATON, Fl 33428
Individual
FINANCIALADVISOR
Check
$150.00
11
7/24/2020
LUCY CHAMBERLAND
6131 NW 42ND TERRACE
COCONUT CREEK, FL 33073
Individual
RETIRED
Check
$25.00
12
7/24/2020
ABRAHAM OVADIA
16747 CANNES STREET
DELRAY BEACH, FL 33446
Individual
ATTORNEY
Check
$1,000.00
13
7/24/2020
BRIAN CHAMBERLAND
6131 NW 42ND TERRACE
COCONUT CREEK, FL 33073
Individual
PRODUCTIONMGR
Check
$25.00
Total Contributions
$5,668.00

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
7/22/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$60.60
2
7/24/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$170.02
3
7/24/2020
DOCIRCLE, INC.
2544 W WOODLAND DRIVE
ANAHEIM, CA 92801
ADVERTISING
Monetary
$3,000.00
Total Expenditures
$3,230.62

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