Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2020
Delsa Amundson
5110 SW 164 Terrace
Southwest Ranches, Fl 33331
Candidate
to Themselves
Realtor
Check
$100.00
2
5/21/2020
Delsa C Amundson
5110 SW 164 Terrace
Southwest Ranches, Fl 33331
Candidate
to Themselves
REALTOR
Check
$300.00
3
5/29/2020
Juanita Romance
16295 Laurel Drive
Weston, FL 33326
Individual
Retired
Check
$100.00
4
6/30/2020
New Castle Realty INC #1
12181 Sheridan St.
Hollywood, FL 33026-1444
Business
RealtyCompany
Check
$100.00
5
7/17/2020
Saul Ewing Arnstein & Lehr LLP
200 East Las Olas Boulevard
Suite 1000
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
6
8/28/2020
Joseph Altschul
1340 NW 126 Ave
Sunrise, FL 33323-1394
Business
Attorney
Check
$250.00
7
9/11/2020
APLUS TRAILERS INC
5801 SW 210 TERR
Southwest Ranches, FL 33332
Business
BuildsTrailers
Check
$500.00
8
1/8/2021
Centennial Bank
10310 Griffin Road
Cooper City, FL 33322
Business
BankInterest
Interest
$0.12
Total Contributions
$2,350.12

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
Centennial Bank
P.O. BOX966
CONWAY, AR 72033
Check Book & Checks
Monetary
Add
$15.50
2
6/8/2020
Town of Southwest Ranches
13400 Griffin Road
Southwest Ranches, FL 33330
Qualify
Monetary
$220.00
3
9/15/2020
Hive Creative Solutions LLC
5341 SW 160 Ave.
Southwest Ranches, FL 33331
Election Signs
Monetary
$929.83
4
10/6/2020
Hive Creative Solutions LLC
5341 SW 160 Ave.
Southwest Ranches, FL 33331
Magnetic Signs
Monetary
$60.00
5
1/2/2021
Juanita Romance
16295 Laurel Drive
Weston, FL 33326
Treasurer Duties
Monetary
$100.00
6
1/2/2021
Delsa Amundson
5110 SW 164 Terrace
Southwest Ranches, Fl 33331
Loan Reimbursement
Reimbursements
$250.00
7
1/2/2021
Walter G Winslow
5110 SW 164 Terrace
Southwest Ranches, Fl 33331
Campaign
Coordinator
Monetary
$774.79
Total Expenditures
$2,350.12

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