Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
Michael John Heise
1500 s.e. 15th St. Apt 216
Fort Lauderdale, fl 33316
Candidate
to Themselves
Attorney
Check
$6,000.00
2
5/3/2018
Michael John Heise
1500 s.e. 15th ST. Apt 216
Fort Lauderdale, Fl 33316
Candidate
to Themselves
Attorney
Loan
$29,000.00
3
6/12/2018
charles schwab
6901 environ Blvd.
Apt 3F
Lauderhill, Fl 33319
Individual
Retired
Check
$500.00
4
6/12/2018
Peter Bajic
6913 N.W. 66th Ave.
Parkland, Fl 33067
Individual
RealEstateInvestor
Check
$250.00
5
6/12/2018
Christopher Ells
P.O. Box 7178
Fort Lauderdale, Fl 33338
Individual
Attorney
Check
$200.00
6
6/12/2018
SBC Florida Int'L Realty LLC
200 S.E. 6th St.
Suite 200
Fort Lauderdale, Fl 33301
Business
RealEstate
Check
$200.00
7
6/12/2018
Charles Butler
6574 N. State Road 7
Suite 384
Coconut Creek, Fl 33073
Individual
Attorney
Check
$100.00
8
6/12/2018
Anne lemaster
533 N.E. 3rd Ave.
Apt 411
Fort Lauderdale, Fl 33301
Individual
Attorney
Check
$100.00
9
6/12/2018
Desmond Kameka
4407 S.W. 62 Ave.
Davie, Fl 33314
Individual
CourtReporting
Check
$100.00
10
6/12/2018
Demetrious Hani
600 S. Andrews Ave.
6th Floor
Fort Lauderdale, Fl 33301
Individual
Attorney
Check
$50.00
11
6/12/2018
Joseph Kimok
600 S. Andrews Ave.
6th Floor
Fort Lauderdale, Fl 33301
Individual
Attorney
Cash
$50.00
12
6/12/2018
Danny Roca
600 S. Andrews Ave.
6th Floor
Fort Lauderdale, Fl 33301
Individual
OfficeSecretary
Cash
$50.00
13
6/12/2018
Sean Ford
***Protected Voter***
Individual
Attorney
Cash
$50.00
14
6/12/2018
Kari Myllynen
912 S. Andrews Ave.
Fort Lauderdale, Fl 33316
Individual
Attorney
Cash
$50.00
15
6/12/2018
Morton Shenker
400 S.W. 134th Way
Apt F301
Pembroke Pines, Fl 33027
Individual
Retired
Check
$200.00
16
6/12/2018
Vivian Rock
P.O. Box 770883
Coral Springs, Fl 33077
Individual
CourtReporter
Check
$100.00
17
6/12/2018
Inst. for Behavioral Sciences
11760 W. Sample Rd.
Suite 103
Coral Springs, Fl 33065
Business
Psychologist
Check
$250.00
18
6/12/2018
Ernest Olivier
7353 Granda Way
Margate, Fl 33063
Individual
Attorney
Check
$50.00
19
6/29/2018
Bank of Ozarks
600 S. Andrews Ave.
First Floor
Fort Lauderdale, Fl 33301
Business
Bank
Interest
$3.27
20
7/11/2018
Henry & Company Inc
2880 N.E. 29th St.
Fort Lauderdale, fl 33306
Business
ElectricalCompany
Check
$1,000.00
21
7/18/2018
Michael Heise
1500 S.E. 15th St. Apt 216
Fort Lauderdale, fl 33316
Candidate
to Themselves
Candidate
Check
$25,000.00
22
7/23/2018
Thomas Kaminski
35 Elaine Ave
Saugus, Ma 01906
Individual
Fireman
Check
$1,000.00
23
7/31/2018
Bank of OZK
600 s. andrews ave.
fort lauderdale, fl 33301
Business
Interest
$4.12
24
8/13/2018
michael heise
1500 s.e. 15th st.
Apt 216
fort lauderdale, fl 33316
Candidate
to Themselves
attorney
Check
$1,500.00
25
8/13/2018
Tribune Legal Services llc
3350 NE 12th Ave
Unit 23746
Fort Lauderdale, Fl 33307
Business
Attorney
Check
$500.00
26
8/31/2018
Bank Ozk
600 S. Andrews Ave.
First Floor
Fort Lauderdale, Fl 33301
Business
Bank
Interest
$4.32
Total Contributions
$66,311.71

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/17/2018
Michael John Heise
1500 s.e. 15th st. Apt 216
fort lauderdale, fl 33316
Candidate
to Themselves
attorney
Shirts & Hats
$220.95
2
5/22/2018
Michael John Heise
1500 s.e. 15th st. Apt 216
Fort Luaderdale, fl 33316
Candidate
to Themselves
Attorney
Banners
$79.82
3
5/3/2018
Michael John Heise
1500 s.e. 15th st. apt 216
fort lauderdale, fl 33316
Candidate
to Themselves
attorney
Namebadge
$33.38
4
7/6/2018
Michael Heise
1500 s.e. 15th st.
apt 216
fort lauderdale, fl 33316
Candidate
to Themselves
attorney
Campaign signs / Vistaprint
$163.79
Total In-Kind Contributions
$497.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2018
Broward Co. Supervisor Electio
115 S. Andrews Ave, Room 102
Fort Lauderdale, Fl 33301
Filing Fee
Monetary
$5,520.80
2
5/18/2018
Union Printing
2321 Pembroke Rd
Hollywood, Fl 33020
Printing
Monetary
$53.00
3
5/16/2018
Tyrone Javellana
534 S. Crescent Dr.
Hollywood, Fl 33021
Social Media & Consulting
Monetary
$1,000.00
4
5/25/2018
Union Printing
2321 Pembroke Rd.
Hollwood, Fl 33020
Printing
Monetary
$68.90
5
5/29/2018
Headshot City Studio
410 N.W. 1st Ave.
Fort Lauderdale, Fl 33301
Photos
Monetary
$89.00
6
6/1/2018
Tyrone Javellana
534 S. Crescent Dr.
Hollywood, Fl 33021
Social Media & Consulting
Monetary
$1,000.00
7
6/3/2018
Broward County Hispanic Bar As
100 S.E. 3rd Ave.
Suite 1100
Fort Lauderdale, Fl 33394
Hispanic Bar Annual Event
Monetary
$140.00
8
6/5/2018
EDCO
3702 Davie Blvd.
Fort Lauderdale, Fl 33312
Name Plate
Monetary
$25.97
9
6/5/2018
Tarpon River Brewery
280 S.W. 6th ST.
Fort Lauderdale, Fl 33301
Food for fund raiser
Monetary
$653.31
10
6/5/2018
Union Printing
2321 Pembroke Rd.
Hollywood, Fl 33020
Printing
Monetary
$286.20
11
6/26/2018
Union Printing
2321 Pembroke Rd.
Hollywood, fl 33020
signs
Monetary
$2,000.00
12
6/30/2018
Sistrunk Scholarship Gala
Urban League - Fort Lauderdale
560 N.W. 27th Ave.
Fort Lauderdale, fl 33311
Campaign Networking event
Monetary
$81.24
13
7/1/2018
Tryone Javellana
534 S. Crescent Dr.
Hollywood, Fl 33021
Social Media & Consulting
Monetary
$1,200.00
14
7/13/2018
Union Printing
2321 Pembroke Rd
Hollywood, Fl 33020
Campaign signs
Monetary
$3,000.00
15
7/17/2018
CustomInk LLC
2910 Distrcit Ave.
Fairfax, Va 22031
Campaign T-Shirts
Monetary
$266.10
16
7/24/2018
Supervisor of Elections
115 S. Andrews Ave.
Fort Lauderdale, Fl 33301
Voter List
Monetary
$15.00
17
7/24/2018
Ritters Communications
1660 W. McNab Rd.
Fort Lauderdale, Fl 33309
Campaign Mailers
Monetary
$43,405.00
18
7/29/2018
signsonthecheap.com
11525A stonehollow dr.
Suite 100
Austin, Tx 78758
signs
Monetary
$477.00
19
7/31/2018
ritters communications
1660 w. mcnab rd
fort lauderdale, fl 33309
mailers
Monetary
$108.08
20
8/2/2018
Ty Javellana
534 S. Crescent Dr
Hollywood, fl 33021
Social Media
Monetary
$1,150.00
21
8/6/2018
signsonthecheap.com
11525A Stonehollow Dr.
Suite 100
Austin, Tx 78758
signs
Monetary
$478.83
22
8/8/2018
signsonthecheap.com
11525A Stonehollow Dr.
Suite 100
Austin, Tx 78758
signs
Monetary
$384.43
23
8/13/2018
Montjoy Cornish
P.O. Box 25253
Fort Lauderdale, fl 33320
Consulting and staffing poll workers
Monetary
$3,190.00
24
8/21/2018
Montjoy Cornish
P.O. Box 25253
Fort Lauderdale, Fl 33320
Consulting and staffing poll workers
Monetary
$750.00
25
8/27/2018
Ritter's Communications
1660 w. Mcnab Rd.
Fort Luaderdale, Fl 33309
Printing
Monetary
$149.05
26
8/27/2018
Union Printing
2321 Pembroke Rd.
Hollywood, fl 33020
Signs
Monetary
$500.00
27
8/27/2018
Tyrone Javellana
534 S. Crescent Dr.
Hollywood, Fl 33021
Social Media Ads
Monetary
$218.64
28
9/6/2018
michael heise
1500 s.e. 15th St. Apt 216
Fort Lauderdale, Fl 33316
pay back candidate loan
Refund
$101.16
Total Expenditures
$66,311.71

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