Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2020
Shelly Spivack
834 Johnson Street
Hollywood, FL 33019
Individual
Consultant
Check
Add
$500.00
2
1/22/2020
Gary L Arenson
6001 North Ocean Drive
# 803
Hollywood, FL 33019
Individual
CPA
Check
Add
$100.00
3
1/30/2020
Robert Butterworth
949 South South Lake Drive
Hollywood, FL 33019
Individual
Check
Add
$500.00
Total Contributions
$1,100.00

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
3/31/2020
Regions Bank
499 Sheridan Street
Hollywood, FL 33304
Bank Charges
Monetary
Add
$12.00
2
4/23/2020
United States Post Office
21 NW 1st Street
Dania, FL 33004
Post Office Box Rental
Monetary
$144.00
3
4/30/2020
Regions Bank
499 Sheridan Street
Dania Beach, FL 33304
Bank CHarges
Monetary
Add
$12.00
4
5/31/2020
Regions Bank
499 Sheridan Street
Dania, FL 33004
Bank Charge
Monetary
Add
$12.00
5
6/30/2020
Regions Bank
499 Sheridan Street
Dania, FL 33004
Bank Charge
Monetary
Add
$12.00
6
7/31/2020
Regions Bank
499 Sheridan Street
Dania, FL 33004
Bank Charge
Monetary
Add
$12.00
7
8/31/2020
Regions Bank
499 Sheridan Street
Dania, FL 33004
Bank Charge
Monetary
Add
$12.00
8
10/31/2020
Regions Bank
499 Sheridan Street
Dania Beach, fl 33004
Bank Charge
Monetary
Add
$15.00
9
11/30/2020
Regions Bank
499 Sheridan Street
Dania Beach, fl 33004
Bank Charge
Monetary
Add
$15.00
10
12/31/2020
Regions Bank
499 Sheridan Street
Dania Beach, fl 33004
Bank Charge
Monetary
Add
$15.00
11
1/29/2021
Regions Bank
499 Sheridan Street
Dania, fl 33004
Bank Charge
Monetary
Add
$12.00
12
2/26/2021
Regions Bank
499 Sheridan Street
Dania, Fl 33004
Bank Charges
Monetary
Add
$12.00
13
3/31/2021
Regions Bank
499 Sheridan Street
Dania, Fl 33004
Bank Charges
Monetary
Add
$12.00
14
4/30/2021
REGIONS BANK
499 SHERIDAN STREET
DANIA, FL 33304
BANK CHARGES
Monetary
Add
$12.00
15
5/19/2021
The FriendaOf Broward Homeless
834 Johnson Street
Hollywood, FL 33019
distribution of final funds to close account. Organization is 501C
Monetary
Add
$788.00
Total Expenditures
$1,097.00

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