Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2018
John F Phillips
***Protected Voter***
Candidate
to Themselves
Attorneyat Law
Loan
$45,000.00
2
5/3/2018
First Dental
251 Commercial Blvd.
Lauderdale By The Se, Fl 33308
Business
Dentist
Check
$1,000.00
3
5/10/2018
John F Phillips Jr.
2 Dryden Court
Brick, NJ 08724
Individual
retired
Check
$1,000.00
4
5/30/2018
Sheila Phillips
3 Dryden Court
Brick, NJ 08724
Individual
retired
Check
$1,000.00
5
7/12/2018
Richard J Pusateri
10805 Maue Drive
Orland Park, Il 60467
Individual
Check
$100.00
6
7/28/2018
Scott Hoffman
40 E Tropical Way
Plantation, F 33317
Individual
Executive
Check
$250.00
7
7/28/2018
William Palmer
2901 S Bayshore Drive
Miami, FL 33133
Individual
Attorney
Check
$500.00
8
7/28/2018
Gus Carbonnell
1457 NE 4th Avenue
Fort Lauderdale, FL 33304
Individual
Architech
Check
$100.00
9
7/28/2018
Jack Braunstein
1967 Marietta Drive
Fort Lauderdale, FL 33316
Individual
Check
$50.00
10
7/28/2018
Patty Post
3300 E Oakland Park Blve
Fort Lauderdale, FL 33301
Individual
Realtor
Check
$200.00
11
7/28/2018
Loreen Kreizenger
110 SE 6th Street
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$1,000.00
12
7/28/2018
Douglas Johnson
2924 Davie Road
Fort Lauderdale, FL 33314
Individual
Attorney
Check
$200.00
13
7/28/2018
Jay Weiss
2101 Sunrise Key
FORT LAUDERDALE, FL 33304
Individual
Attorney
Check
$200.00
14
7/28/2018
Kaye Boyd
815 SW 8th Terrace
Fort Lauderdale, FL 33315
Individual
Executive
Check
$500.00
15
7/28/2018
Greg Poulos
815 SW 8th Terrace
Fort Lauderdale, FL 33315
Individual
MarineIndustries
Check
$500.00
16
8/16/2018
Electropac 728 IBEW
201 SE 24th Street
Fort Lauderdale, Fl 33316
Business
PlumbingUnion
Check
$250.00
17
5/3/2018
John Phillips
***Protected Voter***
Individual
attorney
Loan
Add
$5,520.00
18
7/6/2018
John Phillips
***Protected Voter***
Candidate
to Themselves
candidate
Loan
Add
$1,000.00
19
5/3/2018
John Phillips
***Protected Voter***
Individual
attorney
Loan
Delete
$-5,520.00
20
5/3/2018
John Phillips
***Protected Voter***
Individual
attorney
Loan
Add
$0.00
Total Contributions
$52,850.00

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
6/4/2018
JNAC COMMUNICATIONS
460 NORTH VICTORIA PARK ROAD
FORT LAUDERDALE, FL 33301
CAMPAIGN CONSULTING
Monetary
$2,500.00
2
6/1/2018
LITTLE KISS INC
2552 N Federal Hwy
FORT LAUDERDALE, FL 33305
CAMPAIGN PHOTOGRAPHS
Monetary
$238.50
3
5/14/2018
BROWARD SUPERVISOR OF ELECTION
115 SOUTH ANDREWS AVENUE
FORT LAUDERDRALE, FL 33301
DATA INFORMATION
Monetary
$28.50
4
7/12/2018
Union Printing
2321 Pembroke Rd
Hollywood, Fl 33020
signs
Monetary
$1,500.00
5
7/12/2018
JNAC Communications
460 North Victoria Park Road
Fort Lauderdale, Fl 33301
campaign consulting
Monetary
$2,500.00
6
7/12/2018
City News
633 NW 24th Street
Wilton Manors, Fl 33311
Campaign Advertising
Monetary
$2,400.00
7
7/12/2018
First Impression
1509 SW 1st Ave
Fort Lauderdale, Fl 33316
Printing
Monetary
$228.96
8
5/3/2018
SOE
115 S. Andrews Ave. Room 102
Fort Lauderdale,, FL 33301
Filing Fee
Monetary
Add
$5,520.00
9
7/28/2018
Union Printing
2321 Pembroke Rd
Hollywood, FL 33020
Printing & Outside Advertising
Monetary
$3,712.65
10
8/3/2018
BBT Bank
900 SE 17th St
Fort Lauderdale, FL 33316
bank charges
Monetary
$40.44
11
8/11/2018
JNAC Communications
460 North Victoria Park Road
Fort Lauderdale, FL 33301
consulting
Monetary
$2,500.00
12
8/11/2018
Andrew Ladonowski
1290 NW 89th Drive
Coral Springs, Fl 33071
Consulting
Monetary
$400.00
13
8/11/2018
Andrews Ladanowski
1290 NW 89th Drive
Coral Springs, Fl 33071
Consulting
Monetary
$1,500.00
14
8/11/2018
Chinaman Media
3676 W Oakland Park Blvd
Fort Lauderdale, fl 33311
t shirts
Monetary
$122.96
15
10/5/2018
John Phillips
***Protected Voter***
repayment
of loan
Monetary
$27,935.04
16
10/5/2018
John Phillips
***Protected Voter***
loan repayment
Monetary
$1,700.00
17
11/25/2018
BB&T
900 SE 17th Street
Fort Lauderdale, FL 33316
bank charges
Monetary
$22.95
Total Expenditures
$52,850.00

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