Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2020
|
Shirley I Ziv
1075 Ne 179th Terr North Miami Beach, FL 33162 |
Individual
|
RealEstateAgent
|
Check
|
Add
|
$46.50
|
2
|
6/25/2020
|
Scott Shaffer
1905 NW 77 AVE MARGATE, FL 33063 |
Individual
|
Attorney
|
Check
|
Add
|
$234.90
|
3
|
6/24/2020
|
Bruce Peacock
2703 NW 98th Ln Coral Springs, fl 33065 |
Individual
|
Production
|
Check
|
Add
|
$234.90
|
4
|
6/23/2020
|
Jorge Caballero
7305 N Military Trl Rm 2a-119 Riviera Beach, FL 33410 |
Individual
|
Physician
|
Check
|
Add
|
$46.50
|
5
|
6/23/2020
|
Louis Silva
16358 NW 8 Dr Pembroke Pines, FL 33028 |
Individual
|
WarehouseEmployee
|
Check
|
Add
|
$140.70
|
6
|
6/22/2020
|
Johnny Grace
6618 Spring Flower Ct Jacksonville, FL 32258 |
Individual
|
Realtor
|
Check
|
Add
|
$32.36
|
7
|
6/20/2020
|
Frank Batista
1013 N Federal Hwy Boca Raton, FL 33432 |
Individual
|
Realtor
|
Check
|
Add
|
$46.50
|
8
|
6/17/2020
|
Todd Link
6325 NW 69th Way Parkland, FL 33067 |
Individual
|
Attorney
|
Check
|
Add
|
$140.70
|
9
|
6/17/2020
|
Juan Penas
15182 SW 25TH St Davie, FL 33326 |
Individual
|
FinancialConsultant
|
Check
|
Add
|
$234.90
|
10
|
6/17/2020
|
Ken Mark
645 Deer Creek Run Deerfield Beach, FL 33442 |
Individual
|
Check
|
Add
|
$46.50
|
|
11
|
6/17/2020
|
Adam Mann
10670 Waves Way Parkland, FL 33076 |
Individual
|
Attorney
|
Check
|
Add
|
$93.60
|
12
|
6/17/2020
|
Gregg Caropreso
12020 Lake House Ln Parkland, FL 33076 |
Individual
|
Retiree
|
Check
|
Add
|
$32.36
|
13
|
6/14/2020
|
Rich Zehl
6159 Cotton Rose Ln Lake Worth, FL 33467 |
Individual
|
Consultant
|
Check
|
Add
|
$46.50
|
14
|
6/14/2020
|
Li Efrati
7710 Northwest 70th Avenue Parkland, FL 33067 |
Individual
|
Engineer
|
Check
|
Add
|
$252.54
|
15
|
6/11/2020
|
Happy House Outdoor Living Inc
5745 NW 72nd Way Parkland, FL 33067 |
Business
|
Construction
|
Check
|
Add
|
$1,000.00
|
16
|
6/1/2020
|
Fernando Navia
9100 Live Oak place Davie, FL 33326 |
Individual
|
ShippingandPacking
|
Check
|
Add
|
$14.26
|
17
|
6/12/2020
|
John M Sloke
1951 Springhill Ave Mobile, AL 36607 |
Individual
|
Check
|
Add
|
$93.00
|
|
18
|
6/11/2020
|
Happy House Outdoor Living Inc
5745 NW 72nd Way Parkland, FL 33067 |
Business
|
Construction
|
Check
|
Add
|
$1,000.00
|
19
|
7/24/2020
|
Frank Howell
10810 Est. Cortile Ct Naples, FL 34110 |
Individual
|
Retired
|
Check
|
$119.70
|
|
20
|
7/24/2020
|
Dave I O’Malley
10810 Est. Cortile Ct Naples, FL 34110 |
Individual
|
Retired
|
Check
|
$119.70
|
|
21
|
7/28/2020
|
Michael Shea
1725 BANKS ROAD MARGATE, FL 33063 |
Individual
|
SelfEmployed
|
Check
|
$239.70
|
|
22
|
7/28/2020
|
Dana Doklean
5719 Northwest 79th Way Parkland, FL 33067 |
Individual
|
DetectivePolice
|
Check
|
$239.70
|
|
23
|
7/1/2020
|
Timothy McCormick
1406 NW 113th Ter Coral Springs, FL 33071 |
Individual
|
SelfEmployed
|
Check
|
$95.76
|
|
24
|
8/15/2020
|
Figueroa Caesar
8660 waterside court Parkland, FL 33076 |
Individual
|
Banker
|
Check
|
$18.90
|
|
25
|
8/11/2020
|
Rodrigo Silva Plata
6959 NW 66th way Parkland, FL 33067 |
Individual
|
Seniorunderwriter
|
Check
|
$95.70
|
|
26
|
8/8/2020
|
Chris I Ramseur
9630 Northwest 24th Court Sunrise, FL 33322 |
Individual
|
VideoTech
|
Check
|
$18.90
|
|
27
|
8/8/2020
|
Alex I Barney
10255 Sunset Bend Drive Boca Raton, FL 33428 |
Individual
|
Retired
|
Check
|
$119.70
|
|
28
|
8/6/2020
|
Shane Proctor
1958 Auburn Lakes Drive Rockledge, FL 32955 |
Individual
|
Paramedic
|
Check
|
$479.70
|
|
29
|
8/4/2020
|
David Pollack
4253 Bocaire Boulevard Boca Raton, FL 33487 |
Individual
|
LifeInsurance
|
Check
|
$119.70
|
|
30
|
8/4/2020
|
Glen Golish
22261 hollyhock trail Boca Raton, FL 33433 |
Individual
|
LifeInsurance
|
Check
|
$119.70
|
|
31
|
8/4/2020
|
Larry Miller
10242 Sweet Bay Manor Parkland, FL 33076 |
Individual
|
GolfPutz
|
Check
|
$119.70
|
|
32
|
8/4/2020
|
Rick Rapp
6906 Ginger Court Parkland, FL 33076 |
Individual
|
GolfPutz
|
Check
|
$119.70
|
|
33
|
8/4/2020
|
Alberto Madriz
10900 Nw 21 St, Suite 100 Miami, FL 33172 |
Individual
|
Retired
|
Check
|
$119.70
|
|
34
|
8/4/2020
|
Jhon Perez
8181 canopy terrace Parkland, FL 33076 |
Individual
|
Owner
|
Check
|
$119.70
|
|
35
|
8/4/2020
|
Chris I Ramseur
9630 Northwest 24th Court Sunrise, FL 33322 |
Individual
|
ForensicTechnician
|
Check
|
$119.70
|
|
36
|
8/4/2020
|
John Cable
21910 Satinwood Drive Boca Raton, FL 33428 |
Individual
|
Sales
|
Check
|
$119.70
|
|
37
|
8/2/2020
|
Andrew Dejesus
2005 Augusta Terrace Coral Springs, FL 33071 |
Individual
|
SelfEmployed
|
Check
|
$119.70
|
|
38
|
8/2/2020
|
Caesar Figueroa
8660 Waterside court Parkland, FL 33076 |
Individual
|
Branchmanager
|
Check
|
$119.70
|
|
39
|
8/2/2020
|
Chris Halks
10255 Sunset Bend Drive Boca Raton, FL 33428 |
Individual
|
Retired
|
Check
|
$119.70
|
|
40
|
8/2/2020
|
Elorriaga Mikel
700 Cardial Street Plantation, FL 33324 |
Individual
|
President
|
Check
|
$119.70
|
|
41
|
8/2/2020
|
Leon Carlos
4102 Laurel Ridge Circle Weston, FL 33331 |
Individual
|
Sales
|
Check
|
$119.70
|
|
42
|
9/8/2020
|
Ronald Book
18851 NE 29th Ave Aventura, Fl 33180 |
Individual
|
Lawyer
|
Check
|
$500.00
|
|
43
|
9/14/2020
|
Ronald Book
18851 NE 29th Ave Aventura, Fl 33180 |
Individual
|
Lawyer
|
Check
|
$500.00
|
|
44
|
9/25/2020
|
Ronald Book
18851 NE 29th Ave Aventura, Fl 33180 |
Individual
|
Lawyer
|
Check
|
$500.00
|
|
45
|
9/25/2020
|
Ronald Book
491 Coconut Palm Terrace Plantation , Fl 33324 |
Individual
|
Lawyer
|
Check
|
Delete
|
$-500.00
|
46
|
9/25/2020
|
RONALD L. BOOK, P.A.
18851 NE 29th Ave Aventura, Fl 33180 |
Business
|
P.A LawyerOffice
|
Check
|
Add
|
$500.00
|
47
|
9/8/2020
|
RONALD L. BOOK, P.A.
18851 NE 29th Ave Aventura, Fl 33180 |
Business
|
P.A Lawyer Office
|
Check
|
Add
|
$500.00
|
48
|
9/8/2020
|
RONALD L. BOOK, P.A.
18851 NE 29th Ave Aventura, Fl 33180 |
Business
|
P.ALawyer’sOffice
|
Check
|
Add
|
$1,000.00
|
49
|
9/25/2020
|
RONALD BOOK
491 Coconut Palm Terrace Plantation, Fl 33324 |
Individual
|
lawyer
|
Check
|
Add
|
$500.00
|
50
|
10/13/2020
|
Pamela Durie
5845 Nw 72nd Way Parkland , Fl 33067 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2020
|
City of Parkland
6600 University Dr. Parkland, FL 33067 |
Campaign Licenses
|
Monetary
|
Add
|
$1,630.00
|
2
|
6/23/2020
|
City of Parkland
6600 University Dr. Parkland, FL 33067 |
Campaign Licenses
|
Monetary
|
Add
|
$327.35
|
3
|
6/30/2020
|
Facebook
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
Add
|
$58.36
|
4
|
7/1/2020
|
Facebook, Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
$58.36
|
|
5
|
7/10/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
$80.00
|
|
6
|
8/3/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$120.00
|
|
7
|
8/3/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$90.88
|
|
8
|
8/10/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$150.00
|
|
9
|
8/13/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$50.92
|
|
10
|
8/20/2020
|
Daniela Navia
431 Lakeview Dr Weston, FL 33326 |
Treasurer
|
Monetary
|
$380.00
|
|
11
|
8/20/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$25.00
|
|
12
|
8/21/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign advertisement
|
Monetary
|
$25.00
|
|
13
|
8/24/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, FL 94025 |
campaign
advertisement |
Monetary
|
$260.00
|
|
14
|
9/8/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
$95.00
|
|
15
|
9/21/2020
|
Daniela Navia
431 LAKEVIEW DRIVE APT 202 WESTON, FL 33326-2444 |
treasurer Commission
|
Monetary
|
$715.00
|
|
16
|
9/22/2020
|
Design Print Banner Llc
752 W Winer Industrial Way STE Lawrenceville, GA 30046 |
Campaign Advertising
|
Monetary
|
$177.30
|
|
17
|
9/22/2020
|
Gotprint. com
7651 N. San Fernando Rd Burbank, CA 91505 |
Campaign Advertising
|
Monetary
|
$358.44
|
|
18
|
9/28/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
$500.00
|
|
19
|
9/30/2020
|
Mailchimp. com
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Campaign Advertising
|
Monetary
|
$54.00
|
|
20
|
9/22/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Camping Advertising
|
Monetary
|
$4.99
|
|
21
|
9/21/2020
|
TD Bank
6700 N State Rd 7 Coconut Creek, FL 33073 |
Campaign Bank Account Fees
|
Monetary
|
$33.00
|
|
22
|
9/8/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
Delete
|
$-95.00
|
23
|
9/21/2020
|
Daniela Navia
431 LAKEVIEW DRIVE APT 202 WESTON, FL 33326-2444 |
treasurer Commission
|
Monetary
|
Delete
|
$-715.00
|
24
|
9/22/2020
|
Design Print Banner Llc
752 W Winer Industrial Way STE Lawrenceville, GA 30046 |
Campaign Advertising
|
Monetary
|
Delete
|
$-177.30
|
25
|
9/22/2020
|
Gotprint. com
7651 N. San Fernando Rd Burbank, CA 91505 |
Campaign Advertising
|
Monetary
|
Delete
|
$-358.44
|
26
|
9/28/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
Delete
|
$-500.00
|
27
|
9/30/2020
|
Mailchimp. com
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Campaign Advertising
|
Monetary
|
Delete
|
$-54.00
|
28
|
9/22/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Camping Advertising
|
Monetary
|
Delete
|
$-4.99
|
29
|
9/21/2020
|
TD Bank
6700 N State Rd 7 Coconut Creek, FL 33073 |
Campaign Bank Account Fees
|
Monetary
|
Delete
|
$-33.00
|
30
|
9/8/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
Add
|
$95.00
|
31
|
9/21/2020
|
Daniela Navia
431 LAKEVIEW DRIVE APT 202 WESTON, FL 33326-2444 |
treasurer Commission
|
Monetary
|
Add
|
$715.00
|
32
|
9/22/2020
|
Design Print Banner Llc
752 W Winer Industrial Way STE Lawrenceville, GA 30046 |
Campaign Advertising
|
Monetary
|
Add
|
$177.30
|
33
|
9/22/2020
|
Gotprint. com
7651 N. San Fernando Rd Burbank, CA 91505 |
Campaign Advertising
|
Monetary
|
Add
|
$358.44
|
34
|
9/28/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertising
|
Monetary
|
Add
|
$500.00
|
35
|
9/30/2020
|
Mailchimp. com
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Campaign Advertising
|
Monetary
|
Add
|
$54.00
|
36
|
9/22/2020
|
Facebook Inc
1601 Willow Rd Menlo Park, CA 94025 |
Camping Advertising
|
Monetary
|
Add
|
$4.99
|
37
|
9/21/2020
|
TD Bank
6700 N State Rd 7 Coconut Creek, FL 33073 |
Campaign Bank Account Fees
|
Monetary
|
Add
|
$33.00
|
38
|
10/7/2020
|
Nextdayflyers
8000 Haskell Ave Van Nuys, CA 91406 |
Campaign Advertising
|
Monetary
|
$285.52
|
|
39
|
10/3/2020
|
Facebook, inc
1601 Willow Rd Menlo Park, Ca 94025 |
Campaign advertising
|
Monetary
|
$165.04
|
|
40
|
10/3/2020
|
Mailchimp. com
675 Ponce de Leon Ave NE Suite 5000 Atlanta, Fl 30308 |
campaign advertising
|
Monetary
|
$143.10
|
|
41
|
10/19/2020
|
IN TAP INTO LOCAL LLC
PO Box 794 New Providence, NJ 07974 |
Campaign advertising
|
Monetary
|
$1,050.00
|
|
42
|
12/10/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
Campaign Advertising
|
Monetary
|
$332.50
|
|
43
|
11/25/2020
|
Daniela Navia
431 Lakeview Dr Weston, Fl 33326 |
treasurer
commission |
Monetary
|
$375.00
|
|
44
|
10/30/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
camping
advertising
|
Monetary
|
$500.00
|
|
45
|
10/30/2020
|
Design Print Banner LLC
752 W Winer Industrial Way STE Lawrenceville, GA 30046 |
Signs
|
Monetary
|
$956.80
|
|
46
|
12/15/2020
|
TD Bank
6700 N State Rd 7 Coconut Creek, Fl 33073 |
campaign bank
account fees
|
Monetary
|
$35.00
|
|
47
|
12/17/2020
|
Robert Brannen
5745 NW 72nd Way Parkland, FL 33076 |
Return Money back to candidate (Close account)
|
Monetary
|
$48.86
|
|
48
|
10/30/2020
|
Daniela Navia
431 Lakeview Dr Weston, Fl 33326 |
treasurer
commission
|
Monetary
|
$500.00
|
|
49
|
11/3/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
campaign
advertising
|
Monetary
|
$954.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|