Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2018
Steven Parkins
21131 NE 24th Ct.
Miami, FL 33180
Individual
Director
Check
$250.00
2
6/25/2018
Susan Fried
2468 Bay Isle Ct.
Weston, FL 33327
Individual
Retired
Check
$200.00
3
6/29/2018
David Promoff
19841 NE 23 Avenue
Miami, FL 33179
Individual
Retired
Check
$250.00
4
6/30/2018
Trudy N Lechner
2163 NE 203 Terrace
North Miami Beach, FL 33179
Individual
RegisteredNurse
Check
$500.00
5
7/2/2018
David Tuaty
20200 NE 21 Ct.
Miami, FL 33179
Individual
Wholesaler
Check
$250.00
6
7/2/2018
William Clayton
2200 NE 211 Street
Miami, FL 33179
Individual
Retired
Check
$100.00
7
7/2/2018
Barry Yarchin
2051 NE 208 Street
Miami, FL 33179
Individual
Attorney
Check
$200.00
8
7/2/2018
Jorge Linkewer
2220 NE 211 Street
Miami, FL 33179
Individual
Architect
Check
$250.00
9
7/2/2018
Ailyn Essayag Weisleder
21300 NE 23 Ct.
Miami, FL 33179
Individual
Marketing
Check
$100.00
10
7/2/2018
Andrea Pfeffer
19731 NE 20 PL
Miami, FL 33179
Individual
Banker
Check
$25.00
11
7/2/2018
Jonathan Morton
2135 NE 204 Street
Miami, FL 33179
Individual
Attorney
Check
$250.00
12
7/2/2018
Jonathan Morton
2135 NE 204 Street
Miami, FL 33179
Individual
Attorney
Check
$75.00
13
7/5/2018
Debra Rogers
15552 Diplomat Drive
Miami, FL 33179
Individual
NotEmployed
Check
$200.00
14
7/6/2018
Max N Lichy
1678 Presidential Way
Miami, FL 33179
Individual
CEOManufacturing
Check
$1,000.00
Total Contributions
$3,650.00

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
6/26/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Bank
Deposit
Slips
Monetary
$53.95
2
7/2/2018
Sign A Rama
1798 NE 163 Street
North Miami Beach, FL 33162
Printing
Monetary
$86.99
3
7/3/2018
Harland Clarke
15955 La Cantera Parkway
San Antoinio, TX 78256
Checks
Monetary
$101.46
Total Expenditures
$242.40

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