Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
PERLET & SHINER PA
515 N FLAGLER DRIVE STE 701
WEST PALM BEACH, FL 33401
Business
LAW FIRM
Check
$500.00
2
8/4/2020
WILKINS HEIGHTS CAPITAL MGMT
8902 SYDNEY HARBOR CIRCLE
DELRAY BEACH, FL 33446
Business
INVESTMENTSERVICES
Check
$50.00
3
8/3/2020
CARL F FISHER III
9600 W SAMPLE ROAD STE 201
CORAL SPRINGS, FL 33065
Individual
ACCOUNTANT
Check
$500.00
4
8/3/2020
ROSEMARY O'MARA
768 JEFFREY STREET
BOCA RATON, Fl 33487
Individual
DRYCLEANINGSERVICE
Check
$200.00
5
8/8/2020
ATHERTON GALARDI MULLEN & REED
7387 WISTERIA AVENUE
PARKLAND, FL 33076
Business
LAW FIRM
Check
$500.00
6
8/9/2020
ROBERT NORTON
19097 CLOISTER LAKE LANE
BOCA RATON, FL 33498
Individual
PHYSICIAN
Check
$1,000.00
7
8/9/2020
MARK SANTIAGO
20758 N 56TH AVENUE
GLENDALE, AZ 85308
Individual
CEO/EMPOWEREDMAN LLC
Check
$100.00
8
8/10/2020
CHRIS HUFF
15706 IBISRIDGE DRIVE
LITHIA, FL 33547
Individual
SALES/CLIPPERMAGAZINE
Check
$500.00
9
8/12/2020
DEAN MAMMALES
10233 OKEECHOBEE BLVD
STE B6
ROYAL PALM BEACH, FL 33411
Individual
CHIROPRACTOR
Check
$100.00
Total Contributions
$3,450.00

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
8/5/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
2
8/5/2020
KESSLER CREATIVE
12276 SAN JOSE BLVD
STE 115
JACKSONVILLE, FL 32223
CAMPAIGN SIGNS
Monetary
$2,684.03
3
8/5/2020
4IMPRINT INC.
101 COMMERCE STREET
OSHKOSH, WI 54901
ADVERTISING
Monetary
$57.18
4
8/7/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
5
8/10/2020
MAILCHIMP
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, GA 30308
EMAIL MARKETING
Monetary
$1,816.38
6
8/10/2020
HOME DEPOT
750 NORTH UNIVERSITY DRIVE
CORAL SPRINGS, FL 33071
SIGN SUPPLIES
Monetary
$615.36
7
8/10/2020
HOME DEPOT
750 NORTH UNIVERSITY DRIVE
CORAL SPRINGS, FL 33071
SIGN SUPPLIES
Monetary
$106.45
8
8/10/2020
KESSLER CREATIVE
12276 SAN JOSE BLVD
STE 115
JACKSONVILLE, FL 32223
CAMPAIGN SIGNS
Monetary
$2,421.83
9
8/11/2020
ASSOCIATION NEWS INC.
7000 W ATLANTIC AVENUE
DELRAY BEACH, FL 33446
ADVERTISING
Monetary
$670.00
10
8/12/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$89.50
Total Expenditures
$8,483.33

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