Committee: Citizens for a Safer Broward

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2020	Contributor Heather Nydick 8411 SW 44 Place Davie, FL 33328	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $13.63
Seq# 2	Date 4/2/2020	Contributor Everett Kneely LE Exemption LE Exempt, FL 33062	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 6/4/2020	Contributor My Favorite Therapists LLC 1239 Newport Center Dr. Ste 101 Deerfield Beach, FL 33442	Entity Individual	Occupation Therapists	Contribution Type Cash	Amend	Amount $5,000.00
Seq# 4	Date 7/4/2020	Contributor Roy Mizell Funeral Home 1305 N.W. 6th Street Fort Lauderdale, FL 33311	Entity Business	Occupation FuneralHomeOperator	Contribution Type Cash	Amend	Amount $200.00
Seq# 5	Date 8/4/2020	Contributor Suntrust Bank 3115 S. University Dr. Davie, FL 33328	Entity Business	Occupation Bankrefund offees.	Contribution Type Refund	Amend	Amount $15.00
Seq# 6	Date 8/4/2020	Contributor Barry/Nina Solomon 3406 Dover Road Pompano Beach, FL 33062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 8/14/2020	Contributor Tri-Global Technology 11301 Interchange Cir. S Miramar , FL 33025	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $4,000.00
Seq# 8	Date 9/8/2020	Contributor OFRA Cosmetics 2141 Blount Road Pompano Beach, FL 33060	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $10,000.00
Seq# 9	Date 9/1/2023	Contributor Rodriguez Charities 900 Osceola Dr. Ste 105 West Palm beach, FL 33409	Entity Other	Occupation Charities	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/24/2023	Contributor Maq Group Inc 6221 W. Atlantic Blvd. Margate, FL 33063	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2,500.00
Seq# 11	Date 11/3/2023	Contributor Alanis Air Condition Inc 4208 SW 24 St. West Park , FL 33023	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 11/24/2023	Contributor Ray Goldsby Huizenga 1233 Rio Vista Blvd Fort Lauderdale, FL 33301	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10,000.00
Seq# 13	Date 12/6/2023	Contributor Gerald G Glass 3480 Derby LN. Weston, FL 33331	Entity Business	Occupation	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/17/2023	Contributor Eye to Eye Consultants Inc. P.O.Box 540444 Lake Worth , FL 33454	Entity Business	Occupation	In-Kind Description Postal Services	Amend	Amount $226.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/31/2019	Vendor Suntrust 3115 S. University Dr. Davie, FL 33328	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 1/31/2020	Vendor Suntrust 3115 S. University Davie, FL 33328	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 2/28/2020	Vendor Suntrust Bank 3115 S. University Dr. Davie, FL 33328	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 3/31/2020	Vendor Suntrust Bank 3115 S. University Dr. Davie, FL 33328	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 4/30/2020	Vendor Sun Bank 3115 S. University Dr. Davie, FL 33328	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 5/29/2020	Vendor Suntrust Bank 3115 S. University Dr. Davie, FL 33328	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 6/11/2020	Vendor Union Printing and Sign 2321 Pembroke Rd Hollywood, FL 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 6/25/2020	Vendor Logan Oaks Communications 4179 Davie Road Suite 200 Davie, FL 33314	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $1,082.00
Seq# 9	Date 7/4/2020	Vendor Suntrust Bank 3115 S. University Dr. Davie, FL 33328	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 7/10/2020	Vendor Glenn Bostic 1558 Northwest 5th Avenue Pompano Beacvh , FL 33060	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $413.65
Seq# 11	Date 8/17/2020	Vendor Union Printing and Signs 2321 Pembroke Rd. Hollywood, FL 33020	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 8/25/2020	Vendor Alonis 4208 SW 24 st. West Park, fl 33023	Purpose Mobile Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 13	Date 9/22/2020	Vendor Florida Car Wrap 2950 Glades Circle Weston , FL 33327	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,184.00
Seq# 14	Date 9/24/2020	Vendor Union Printing 2321 Pembroke Rd. Hollywood, FL 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 15	Date 9/29/2020	Vendor Davidson Inc. 9715 West Broward Blvd. Plantation, Fl 33324	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 9/22/2020	Vendor Streaming Hub 4555 N.W. 103 Ave. Sunrise, FL 33351	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 17	Date 10/5/2020	Vendor Cynanotary 6635 West Commercial Blvd. Suite 211 Tamarac, Fl 33319	Purpose Postal Box	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 18	Date 10/23/2020	Vendor Union Printing and Union Printing and Signs 2321 Pembroke Rd. Hollywood, FL 33020	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $879.80
Seq# 19	Date 10/28/2020	Vendor Union Printing and Union and Union Printing and Signs 2321 Pembroke Rd. Hollywood, FL 33020	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 20	Date 10/30/2023	Vendor Florida Dept. of State R.A. Gray Building 316 500 South Bronough St. Tallahassee, FL 32399	Purpose State fees	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 21	Date 10/26/2023	Vendor Jenise Prince 16500 Golf Club Rd. 104 Weston , FL 33326	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 22	Date 11/7/2023	Vendor Union Printing Inc. 4525 NW 64th Terr. Lauderhill, FL 33319	Purpose Printing	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 23	Date 11/28/2023	Vendor Jenise Prince 16500 Golf Club Rd. 104 Weston, FL 33326	Purpose Consulting Service	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 11/29/2023	Vendor Campaign Associates P.O.BOX 2505 Fort Lauderdale, FL 33303	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 25	Date 12/20/2023	Vendor Jenise Prince 16500 Golf Club Rd. 104 Weston, FL 33326	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 26	Date 12/21/2023	Vendor Campaign Associates P.O.BOX 2505 Fort Lauderdale, FL 33303	Purpose Consulting Service	Expenditure Type Monetary	Amend	Amount $2,500.00

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