Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2020
EDWARD J QUINN
1207 HILLSBORO MILE
7H
HILLSBORO BEACH, FL 33062
Individual
CONDOMINIUMOWNER
Check
$500.00
2
5/18/2020
MAUREEN SULLIVAN
1207 HILLSBORO MILE
5G
HILLSBORO BEACH, FL 33062
Individual
CONDOMINIUMOWNER
Check
$500.00
3
5/18/2020
KEVIN F DRISCOLL
50 WILLOWBROOK LN
NEW CANAAN, CT 06840
Individual
CONDOMINIUMOWNER
Check
$500.00
4
5/18/2020
CHRISTOPHER WACKMAN
1207 HILLSBORO MILE
1E
HILLSBORO BEACH, FL 33062
Individual
CONDOMINIUMOWNER
Check
$500.00
5
5/18/2020
HILLSBORO VILLAS CONDO ASSOC I
1207 HILLSBORO MILE
7-H HILLSBORO VILLAS CONDOMINIUM
HILLSBORO BEACH, FL 33062
Business
CondoAssn.
Check
$1,000.00
6
5/18/2020
REBECCA GARDNER
1207 HILLSBORO MILE
2D
HILLSBORO BEACH, FL 33062
Individual
CONDOMINIUMOWNER
Check
$500.00
7
5/18/2020
ROBERET CARRANO
3875 WALDO AVE
APT.3G
BRONX, NY 10463
Individual
Co-OpOWNER
Check
$250.00
8
5/18/2020
THE SHORELAND, INC.
1203 HILLSBORO MILE
HILLSBORO BEACH, FL 33062
Business
Co-OpAssn.
Check
$1,000.00
9
5/18/2020
CELINDA SAWTELLE
111 N POMPANO BEACH BLVD.
APT. 312
POMPANO BEACH, FL 33062
Individual
CONDOMINIUM OWNER
Check
$500.00
10
5/18/2020
JAVIER A GARCIA
1203 HILLSBORO MILE
5A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$500.00
11
5/18/2020
JUDITH B GRAPER
4322 ANGELA WAY
CANANDAIGUA, NY 14424
Individual
CONDOMINIUM OWNER
Check
$100.00
12
5/22/2020
JEAN M GRAHAM
1221 HILLSBORO MILE
APT 29A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$200.00
13
5/22/2020
KIM B WILLIAMS
1221 HILLSBORO MILE
29B
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$100.00
14
5/22/2020
TIM ROWE
1200 HILLSBORO MILE
1202
HILLSBORO BEACH, FL 33062
Individual
CONDO OWNER
Check
$300.00
15
5/22/2020
GARY W ANDERSON
1203 HILLSBORO MILE
P3
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$100.00
16
5/22/2020
ROBEERT D WHITE
1212 HILLSBORO MILE
23
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$200.00
17
5/22/2020
MICHAEL W ALLEN
7 AVALON AVENUE
UNIT 1
PRIDES CROSSING, MA 01965
Individual
Co-OpOWNER
Check
$100.00
18
5/30/2020
RICHARD L GALASSO
45 MONICA DR
HOLLAND, PA 18966
Individual
CODNOOWNER
Check
$200.00
19
5/30/2020
WILLIAM B CHAPMAN
31 BRADLEE RD
MILTON, MA 02186
Individual
CONDO OWNER
Check
$250.00
20
5/30/2020
MARSHALL G GEISSER
***Protected Voter***
Individual
Co-OpOWNER
Check
$100.00
21
5/30/2020
MARK SILVER
1203 HILLSBORO MILE
PH 1
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
Check
$400.00
22
5/30/2020
THEODORE V WOOD
4100 ANGUS WAY
LAFAYETTE HILL, PA 19444
Individual
CONDOMINIUM OWNER
Check
$500.00
23
6/3/2020
MARGARET CARVIN
3210 MACOMB ST. NW
WASHINGTON, DC 20008
Individual
SELFEMPLOYED
Check
$500.00
24
6/1/2020
ROZLYN CARVIN
6 HILLTOP DR.
PORT CHESTER, NY 10573
Individual
SELFEMPLOYED
Check
$500.00
25
7/13/2020
Diane Darling
1198 Hillsboro Mile Apt 112w
Hillsboro Beach, FL 33062
Individual
SelfEmployed
Check
$50.00
Total Contributions
$9,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/19/2020
JAVIER A GARCIA
1203 HILLSBORO MILE
5A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$9.99
2
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$585.00
3
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$20.00
4
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$32.00
5
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$294.25
6
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$49.87
7
5/19/2020
JR FISHMAN
1202 HILLSBORO MILE
2A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$26.50
8
5/19/2020
JAVIER A GARCIA
1203 HILLSBORO MILE
5A
HILLSBORO BEACH, FL 33062
Individual
Co-OpOWNER
RCT
$60.32
Total In-Kind Contributions
$1,077.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/19/2020
Juan-Carlos Planas
2332 Galiano Street
2nd Floor
Coral Gables, FL 33134
Legal Representation
Monetary
$5,000.00
2
10/1/2020
TD Bank
1011 S Federal Hwy
Deerfield Beach, FL 33441
Bank Fee
Monetary
$6.00
3
10/31/2020
TD Bank
1011 S Federal Hwy
Deerfield Beach, FL 33441
Bank Charge
Monetary
$3.00
4
11/30/2020
TD BANK
1011 S Federal Hwy
Deerfield Beach, FF 33441
Bank Charge
Monetary
$3.00
5
12/31/2020
TD BANK
1011 S Federal Hwy
Deerfield Beach, FL 33441
BANK FEE
Monetary
$3.00
6
1/31/2021
TD BANK
1011 S Federal Hwy
Deerfield Beach, FL 33441
BANK FEEE
Monetary
$3.00
7
2/28/2021
TD
1011 S Federal Hwy
Deerfield Beach, fl 33441
BANK FEE
Monetary
$3.00
8
3/9/2021
Dandee Dodunts
1900 E Atlantic Blvd
Pompano, FL 33060
Campaign community outreach
Petty Cash Spent*
$122.04
9
3/9/2021
Amantes
2068 N.E. 2nd St
Deerfield Beach, FL 33441
Campaign community outreach
Petty Cash Spent*
$55.29
10
3/9/2021
7-Eleven
1991 N 2nd st
Deerfield Beach , Fl 33441
Campaign community outreach
Petty Cash Spent*
$23.30
11
3/31/2021
TD Bank
1011 S Federal Hwy
Deerfield Beach, FL 33441
Bank Fee
Monetary
$3.00
12
4/12/2021
UPS Store
265 S Federal Hwy
Deerfield Beach, FL 33441
Mail Box
Monetary
$272.85
13
5/31/2021
TD BANK
1011 S Federal Hwy
1011 S Federal Hwy, FL 33441
BANK FEE
Monetary
$6.00
14
6/3/2021
TD Bank
1011 S Federal Hwy
Deerfield Beach , FL 33441
Bank Fee
Monetary
$3.00
15
7/31/2021
TD Bank
1011 S Federal Hwy
Deerfield Beach , FL 334411
Bank Fee
Monetary
$3.00
16
8/30/2021
TD Bank
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Charges
Monetary
$3.00
17
10/1/2021
TD Bank
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Charge
Monetary
$3.00
18
9/29/2021
TD Bank
3600 N Federal Hwy
Lighthouse Point, fl 33064
Bank Charge
Monetary
$3.00
19
11/30/2021
TD Bank
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
20
12/30/2021
TD Bank
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
21
1/8/2022
TD Bank
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
22
2/28/2022
TD BANK
3600 N Federal Hwy
Lighthouse Point, , 33064
Bank Fee
Monetary
$3.00
23
3/14/2022
TD BANK
3600 N Federal Hwy,
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
24
4/30/2022
TD Bank
1175 S Federal Hwy
Pompano Beach, fl 33062
Bank Fee
Monetary
$3.00
25
5/30/2022
TD BANK
3600 N Federal Hwy,
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
26
6/1/2022
TD BANK
3600 N Federal Hwy
Lighthouse Point, FL 33064
Bank Fee
Monetary
$3.00
27
7/22/2022
BANK TD
1175 S Federal Hwy
Pompano Beach, FL 33062
Bank Fee
Monetary
$3.00
28
8/1/2022
BAK TD
1175 S Federal Hwy
Pompano Beach, FL 33062
Bank Fee
Monetary
$3.00
29
9/8/2022
TD
1175 S Federal Hwy
Pompano Beach , FL 33062
Bank Fee
Monetary
$3.00
Total Expenditures
$5,350.85

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