Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
Jacci S. Seskin
1921 NE 188 Street
Miami, FL 33179
Individual
Attorney
Check
$1,000.00
2
8/13/2018
Veronica Evelson
2085 NE 204 Street
Miami , FL 33179
Individual
NotEmployed
Check
$25.00
3
8/13/2018
Jason Neufeld
2010 NE 211 Street
Miami, FL 33179
Individual
Attorney
Check
$100.00
4
8/13/2018
Roslynn Averbook
20445 NE 19 Ct
Miami, FL 33179
Individual
NotEmployed
Check
$25.00
5
8/13/2018
Istvan Mozes
1904 NE 204 Terrace
Miami, FL 33179
Individual
NotEmployed
Check
$20.00
6
8/14/2018
Brenda Auerbach
21120 NE 18 Ct
Miami , FL 33179
Individual
Contractor
Check
$75.00
7
8/14/2018
Marcos Kerpel
2090 NE 214 Street
Miami, FL 33179
Individual
Programming
Check
$25.00
8
8/14/2018
Marita Jay
19500 NE 21 Ct
Miami, FL 33179
Individual
Paralegal
Check
$100.00
9
8/14/2018
Fanny Hanono
1452 Presidential Way
Miami, FL 33179
Individual
PresidentGFX Inc.
Check
$200.00
10
8/14/2018
Gil Neuman
143 Nighthawk Avenue
Fort Lauderdale, FL 33324
Individual
SecurityBusiness
Check
$500.00
11
8/14/2018
Charles & Ferris Shenker
2365 NE 213 Terrace
Miami, FL 33180
Individual
Physician/OfficeManager
Check
$100.00
12
8/16/2018
Kenneth Friedman
21305 NE 19 Ct
Miami, FL 33179
Individual
Insurance
Check
$250.00
13
8/16/2018
Howard Ross
2450 NE 202 Street
Miami, FL 33180
Individual
Notemployed
Check
$25.00
14
8/17/2018
Glenn H Gopman
3598 Yacht Club Dr
Apt 1203
Aventura, FL 33180
Individual
C.P.A.
Check
$500.00
15
8/22/2018
Mark K Greenspan
***Protected Voter***
Individual
Realtor
Cash
$50.00
Total Contributions
$2,995.00

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
8/17/2018
Glenn H Gopman
3598 Yacht Club Dr
Apt 1203
Aventura, FL 33180
Office supplies
Monetary
$55.65
Total Expenditures
$55.65

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