Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2018
Sheltair Acqusitions, LLC
4860 NE 12 Ave
Fort Lauderdale, FL 33334
Business
Airline
Check
$2,000.00
2
8/10/2018
Keith and Associates, Inc.
301 E. Atlantic Blvd.
Pompano Beach, FL 33060
Business
Engineering
Check
$250.00
3
8/10/2018
300 Engineering Group, P.A.
3850 Bird Road
Miami, FL 33146
Business
Engineers
Check
$200.00
4
8/10/2018
ECR Engineering, LLC
5300 Powerline Road, Suite 207
Fort Lauderdale, FL 33309
Business
Engineers
Check
$300.00
5
8/20/2018
Chen Moore& Associates, Inc.
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Business
Engineer
Check
$10,000.00
6
9/7/2018
Diversified Realty Development
6300 NE 1st Ave.. Suite 100
Fort Lauderdale, FL 33334
Business
RealEstateDeveloper
Check
$500.00
7
9/6/2018
Trivida Health
2400 N.W. 55th Court
Fort Lauderdale, FL 33309
Business
Healthcare
Check
$1,000.00
8
9/5/2018
Holland Builders of Florida
4860 N.E. 12 Avenue
Fort Lauderdale, FL 33334
Business
BuildingContractor
Check
$1,000.00
9
9/5/2018
Banyan Air Services
5360 NW 20th Terrace
Fort Lauderdale, FL 33309
Business
Airline
Check
$1,000.00
10
9/5/2018
Tierra South Florida Inc
2765 Vista Parkway Suite 9
West Palm Beach, FL 33411
Business
GeotechnicalEngineers
Check
$250.00
11
9/5/2018
Michael Kroll
1297 Terrystone CT
Weston, FL 33326
Individual
Consultant
Check
$100.00
12
9/5/2018
Leslie D Hernandez
***Protected Voter***
Individual
Consultant
Check
$100.00
13
9/5/2018
Leslie D Hernandez
***Protected Voter***
Individual
Consultants
Check
$55.00
14
9/5/2018
Cara L Pasquale
3004 Bay Way
Cooper City, FL 33026
Individual
Citizen
Check
$50.00
15
9/5/2018
Waldeni A Dipiero
***Protected Voter***
Individual
Citizen
Check
$35.00
16
9/5/2018
Donna M DeLucia
8268 Cascada Isle. Dr.
Cooper, FL 33024
Individual
Citizen
Check
$20.00
17
9/5/2018
Dylan Larson
40 NW 76th Ave. APT 203-1
Plantation, FL 33324
Individual
Construction
Check
$75.00
18
9/6/2018
Peter Pellerito Jr.
5747 N. Andrews Way
Fort Lauderdale, FL 33309
Individual
Citizen
Check
$30.00
19
9/14/2018
AVCON, INC
5555 E. Michigan Street
Orlando, FL 32822
Business
Engineers& Planners
Check
$5,000.00
20
9/25/2018
Naldo Gonzalez
14541 SW 38th ST
Miramar, FL 33027
Individual
Engineer
Check
$250.00
21
8/16/2018
Geosyntec Consultants
900 Broken Sound Pkwy NW
Suite 200
Boca Raton, FL 33487
Business
Engineer
Check
Add
$1,000.00
22
8/20/2018
Marina Hannwacker
5747 N Andrews Way
Fort Lauderdale, FL 33309
Individual
Resident
Check
Add
$10.00
23
8/21/2018
Robert Bejar
6861 SW 196 Avenue
Suite 200
Fort Lauderdale, FL 33332
Business
Engineer
Check
Add
$1,000.00
24
10/5/2018
Chakas PA Lochrie and
1401 east Broward Blvd
Suite 303
Fort Lauderdale, FL 33301
Business
Attorneysat Law
Check
$250.00
25
10/5/2018
and Associates Tindale Oliver
6301 NW 5th Way
Fort Lauderdale, FL 33309
Business
Engineers
Check
$2,000.00
26
10/12/2018
Companies Gannett Fleming
207 Senate Avenue
Camp Hill, PA 17011
Business
Engineer
Check
$5,000.00
27
10/16/2018
Society Florida engineering
PO box 750
Tallahassee, FL 32302
Business
EngineeringAssociation
Check
$10,000.00
28
10/24/2018
EAC consulting Inc
5100 NW 33rd Avenue
suite 243
Fort Lauderdale, FL 33309
Individual
Engineering
Check
$2,500.00
Total Contributions
$43,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/5/2018
Banyan Air Services
5360 NW 20thTerrace
Fort Lauderdale, FL 33309
Business
Airline
Space rental for hosting event of 9/5/18
$2,500.00
Total In-Kind Contributions
$2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2018
Ausley, McMulen P.A.
P.O. Box 391
Tallahassee, FL 3202
Legal Services
Monetary
$433.49
2
9/5/2018
Silver Linings Catering
2059 Blount Road
Pompano Beach, FL 33069
Event catering for fund raiser
Monetary
$500.00
3
9/5/2018
Expose Yourself
5967 NW 31st Avenue
Fort Lauderdale, FL 33309
Printed materials
Monetary
$192.00
4
9/5/2018
Vroom Reality
5300 N. Powerline Road, ST 207
FortLauderdale, FL 33309
Photography services
Monetary
$150.00
5
9/20/2018
Dana Pollitt, P.A,
5300 Powerline Road, Suite 207
Fort Lauderdale, FL 33309
Reimbursement
of legal
fees and
bank
account
set
up/initial
deposit
Monetary
$2,605.00
6
9/20/2018
Adept Public Relations, LLC
5300 Powerline Road, Suite 207
Fort Lauderdale, FL 33309
Consulting
&
Outreach,
Creative
Services,
Fundraising
Strategy,
Conslting
& Events
Monetary
$10,444.88
7
9/26/2018
Vroom Reality
5300 N Powerline Road
Suite 207
Fort Lauderdale, FL 33309
Photography
Monetary
$150.00
8
9/25/2018
Circ Hotel
1780 Polk Street
Hollywood , FL 33020
Space,
Food &
Beverage
Monetary
$316.84
9
8/16/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction processing fee
Monetary
Add
$29.30
10
8/20/2018
PayzPal
2211 North First Street
San Jose, CA 95131
Transaction processing fee
Monetary
Add
$0.59
11
8/21/2018
Paypal
2211 North First Street
San Jose , CA 95131
Transaction processing fee
Monetary
Add
$29.30
12
10/1/2018
SOE Broward
115 South Andrews Avnue
Room 102
Fort Lauderdale, FL 33301
Treasury
Report
Monetary
$3,187.50
13
10/5/2018
Merchant Services PayPal
2211 North First Street
San Jose, CA 90058
merchant fee from Paypal
Monetary
$58.30
14
10/8/2018
Inc. The Vrooman Group
555 NE 34th street
Suite 2011
Miami, FL 33137
ditigal
campaign
ad
development
Monetary
$500.00
15
10/8/2018
Ausley & McMullen PA
123 south Calhoun Street
Tallahassee, FL 32301
Legal
Monetary
$1,675.00
16
10/12/2018
LLC Adept Public Realtions
5300 Powerline Road
Suite 207
Fort Lauderdale, FL 33309
social
media,
ditigal
advertising
and
consulting
Monetary
$5,394.26
17
10/12/2018
Accountants HCT Certified Public
3816 Hollywood Blvd
Suite 203
Hollywood, FL 33021
accounting services
Monetary
$600.00
18
10/12/2018
Facebook
1 Hackers Way
Menlo Park, CA 94025
POS Purchase Facebook Online
Monetary
$75.58
19
10/12/2018
Twitter, Inc.
1355 Market Street
Suite 900
San Francisco, CA 94103
POS Purchase Recurring Twitter online
Monetary
$99.00
20
10/12/2018
Google
1600 Amphitheatre Prkwy
Mountain View, CA 94043
POS Purchase Google advertising
Monetary
$350.00
21
10/15/2018
Google
1600 Amphitheatre Parkway
Mountain View, ca 94043
POS purchase google advertising
Monetary
$500.00
22
10/18/2018
Inc Facebook
1 Hacker Way
Menlo Park, CA 94025
POS purchase advertising
Monetary
$125.00
23
10/19/2018
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
google advertising
Monetary
$500.00
24
10/19/2018
Adept Public Relations LLC
5300 Powerline Road
Suite 207
Fort Lauderdale, FL 33309
Digital advertising and consulting
Monetary
$3,983.83
25
10/24/2018
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
POS Facebook online
Monetary
$175.00
26
10/24/2018
Google
1600 Ampitheatre Parkway
Mountain View, CA 94043
Google
advertising
Monetary
$500.00
27
10/24/2018
PayPal
2211 North first Street
San Jose, CA 95131
Merchant fees
Monetary
$72.80
28
10/26/2018
Google
1600 Amphitheatre parkway
Mountain View, CA 94043
Google Advertising
Monetary
$500.00
29
10/26/2018
Adept Public Relations LLC
5300 Powerline Road
Suite 207
Fort Lauderdale, FL 33309
Digital Advertising and Consulting Scvs.
Monetary
$3,756.08
30
10/31/2018
facebook
1 hackler way
menlo park, CA 94025
facebook online Advertifing
Monetary
$31.60
31
10/31/2018
Facebook
1 Hackler Way
Menlo Park, CA 94025
facebook online advertising
Monetary
$250.00
32
10/31/2018
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Google adverising
Monetary
$500.00
33
11/8/2018
McMullen Ausley and
123 South Calhoun Street
Tallahassee, FL 32301
Legal
services
Monetary
$1,899.45
34
11/6/2018
Google
1600 Amphitheatre Parkway
Mountain View , CA 94043
google advertising
Monetary
$500.00
35
11/6/2018
Public Relations Adept
5300 Powerline Road
Suite 207
Fort Lauderdale, FL 33309
ditigal
advertising
Monetary
$3,682.64
36
12/13/2021
Seacoast National Bank
P.O. Box 9012
Stuart, FL 34995-9012
Bank service charges
Monetary
$3.00
37
2/11/2022
Seacoast National Bank
P.O. Box 9012
Stuart, FL 34995-9012
Checking account maintenance fee for 01/22
Monetary
$3.00
38
3/11/2022
Seacoast National Bank
P.O. Box 9012
Stuart, FL 34995-9012
Maintenance fee
Monetary
$3.00
39
4/12/2022
BB&T
4651 Sheridan St., Suite 125
Hollywood, fl 33021
Bank maintenance fee
Monetary
$3.00
40
5/13/2022
Seacoast National Bank
P.O. Box 9012
Stuart, FL 34995-9012
Bank Service Charges
Monetary
$3.00
Total Expenditures
$43,782.44

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