Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2019
charles E whatley
9231 NW 25 ct
Sunrise, 90 33322
Individual
retired
Loan
$1,000.00
2
12/5/2019
Vicky whatley
N. E 14 Ave
Pompano Bc, Fl 33314
Individual
note paypal test
Check
$4.11
3
12/5/2019
Charles E whatley
9231 NW 25 ct
Sunrise, FL 33322
Individual
retired
Check
$100.00
4
12/5/2019
claudia whatley
9231 NW 25th Ct
Sunrise, FL 33322
Individual
hostess
Check
$23.97
5
1/3/2020
Charles E whatley
9231 NW 25 ct
Sunrise, FL 33322
Individual
Retired
Loan
$100.00
6
2/6/2020
Charles E whatley
9231 NW 25 ct
Sunrise, FL 33322
Individual
retired
Loan
$100.00
7
2/7/2020
Brendon Lasinker
17861 Haralson Drive
Eden Praire, Mn 55347
Individual
USMC
Check
$30.00
8
2/29/2020
Scott Maas
18768 N.W. 78th Place
Miami-Lakes, FL 33015
Individual
retired
Cash
$50.00
9
2/29/2020
Michael Richards
12358 N.W. 55th Street
Coral Springs, Fl 33076
Individual
Sales
Check
$500.00
10
5/13/2020
James Sparks
6134 S. Salida Ct.
Aurora, Co 80016
Individual
RetiredUSMC
Check
$60.00
11
5/13/2020
John Canino
1648 Bayshore Drive
Englewood , fl 34223
Individual
retired
Check
$100.00
12
5/13/2020
Michael Christopher Conroy
60 Gibson Street
Dorchester, Ma 02122
Individual
retired
Check
$5.00
13
5/13/2020
Pierce Tooley
11230 Avocet Ln
Raleigh, NC 27617
Individual
retired
Check
$15.00
14
5/14/2020
Roy Bret
406 Westmont Rd.
Jacksonville, NC 28540
Individual
retiredUSMC
Check
$100.00
15
5/15/2020
Hasty Vernon
P.O. Box 1024
Elmhurst , IL 60126
Individual
retired
Check
$50.00
16
5/15/2020
Cheryl Pickett
275
Raintree Road
Jacksonville, NC 28540
Individual
Self
Check
$50.00
17
5/15/2020
Anne Higgins
279 Raintree Road
Jacksonville, NC 28540
Individual
Self
Check
$50.00
18
5/15/2020
William Tharpe
P.O. Box 30
Woodville, Fl 32362
Individual
engineer
Check
$200.00
19
5/16/2020
Robert Kirby
15608 blanca Dr.
Warsaw, MZ 65355
Individual
Check
$100.00
20
5/18/2020
Scott Wiet
3670 Kroes Street NE
Rockford, Mi 49341
Individual
Check
$50.00
21
5/21/2020
Rufino Garcia
8729 NW 4 street
Coral Springs, Fl 33071
Individual
Check
$100.00
22
5/21/2020
Andromeda Restrepo
Unit 8900 Box 240 Box 240
DPO, AE 09831
Individual
Check
$50.00
23
5/21/2020
Sheila Delgado
2008 Manchester Drive
Medford, OR 97501
Individual
Check
$100.00
24
5/6/2020
Charles E Whatley
9231 NW 25 ct
Sunrise, FL 33322
Individual
Loan
$100.00
25
5/13/2020
David Vandegrift
4300 S. 47th Street
Greenfield, WI 53220
Individual
Check
$25.00
26
6/4/2020
Kevin Torres
6020 Nw 93rd Way
Tamarac, FL 33321
Individual
Check
Add
$100.00
27
6/4/2020
Christina Galvaz
9040 Royal Palm Blvd
Coral Springs, Fl 33065
Individual
Check
Add
$100.00
28
6/4/2020
Maria Piraquive
2475 Glades Circle
Weston, Fl 33327
Individual
Minister
Check
Add
$1,000.00
29
6/4/2020
Perla Moreno
7654 Margate Blvd
Margate, Fl 33063
Individual
MNGR
Check
Add
$1,000.00
30
6/4/2020
Anna Otero
6020 NW 93 Ave
Tamarac, Fl 33321
Individual
Check
Add
$100.00
31
6/4/2020
John Velandia
3050 Perrinkle Way
Davie, Fl 33325
Individual
Check
Add
$100.00
32
6/4/2020
Fernanado Serna
1100 SW 21 street
Fort Lauderdale, Fl 33315
Individual
Check
Add
$60.00
33
6/4/2020
Oscar Corillo
3480 Windmill lakes rd
Weston, Fl 33327
Individual
Architect
Check
Add
$300.00
34
6/4/2020
Jose Martin
15174 E. Waterside Cir
Sunrise, Fl 33326
Individual
Check
Add
$50.00
35
6/4/2020
Jhonaton Fernandez
374 E. Riverbend Dr.
Sunrise, Fl 33326
Individual
Check
Add
$100.00
36
6/4/2020
Mario Avella Maez
1611 N Federal Hwy
Fort Lauderdale, Fl 33305
Individual
Self Emp.
Check
Add
$200.00
37
6/4/2020
Morales Juan
621 Woodgate Circle
Sunrise, Fl 33326
Individual
Check
Add
$100.00
38
6/4/2020
Megali Pena
2475 Glades Circle
Weston, Fl 33327
Individual
Check
Add
$100.00
39
6/4/2020
Paula Chacon
2475 Glades Cir,
Weston, Fl 33327
Individual
Check
Add
$90.00
40
6/4/2020
Bret Roy
2008 Elliot Road
Quantico, 43 22134
Individual
Check
Add
$100.00
41
6/8/2020
Andrew Manley
25 Adams Ave
Bethpage, NY 11714
Individual
Check
Add
$25.00
42
6/8/2020
Tammy Good
2511 NE 15th Terrace
Pompano Bch, Fl 33064
Individual
Check
Add
$100.00
43
6/10/2020
Andre Walker
1586 NW 85 drive
Coral Springs, Fl 33071
Individual
Self Emp.
Check
Add
$500.00
44
6/10/2020
Ginney Barnes
21555 Kinyon Street
Taylor, Mi 48180
Individual
Check
Add
$75.00
45
6/11/2020
Charles Whatley
9231 NW 25th Ct
Sunrise, FL 33322
Individual
retired
Loan
Add
$2,460.00
46
6/18/2020
Diego Benitti
10200 W.Sate rd 84 #221
Davie, Fl 33324
Individual
Check
$100.00
Total Contributions
$9,823.08

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
11/12/2019
GoDaddy.com
14445 N Hayden road
Scottsdale, Az 85250
website builder/media
Monetary
$174.49
2
11/12/2019
Best Buy
12301 W. Sunrise Blvd
Plantation, FL 33323
Office Equip.
Monetary
$395.85
3
11/15/2019
T-Mobile
1536 N. Federal Hwy
Ft.Lauderdale , FL 33304
purchase/communications for campaign
Monetary
$109.70
4
11/18/2019
Godaddy.com
1445 N. Hayden Road
Scottsdale, Az 85260
Website design/ Office 360 for Campaign
Monetary
$95.71
5
11/21/2019
Maddy's Print Shop
5450 NW 33 Ave
Fort Lauderdale , Fl 33309
Business/ campaign cards and envelopes
Monetary
$220.00
6
12/6/2019
T Mobile
1536 N. Federal Hwy
Fort Lauderdale , Fl 33304
communications
Monetary
$103.75
7
1/6/2020
T-Mobile
1536 N. Federal Hwy
Fort Lauderdale, Fl 33304
communications
Monetary
$103.75
8
2/6/2020
T-Mobil
1536 N. Federal Hwy
Fort Lauderdale , Fl 33304
Communications
Monetary
$103.75
9
3/6/2020
Tmobile
1536 N. Federal Hwy
Fort , Fl 33304
communications
Monetary
$103.75
10
3/13/2020
Maddy's Print Shop
5450 N.W. 33rd Ave
Fort Lauderdale, fl 33309
print supplies
Monetary
$165.80
11
4/6/2020
T-Mobile
1536 N. Federal Hwy
FORT LAUDERDALE, FL 33312
comm.
Monetary
$103.75
12
5/6/2020
T-Mobile
1536 N. Federal Hwy
Fort Lauderdale, Fl 33304
Coms
Monetary
$103.75
13
6/11/2020
S.O.E.
115 S Andrews Ave
Fort. Lauderale, Fl 33301
Fee SOE
Monetary
Add
$7,571.76
Total Expenditures
$9,355.81

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