Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2018
Steven Klitzner
2100 NE 214th Street
Miami, FL 33179
Individual
Attorney
Check
$100.00
2
10/1/2018
Marc Hurwitz
1925 NE 213 Terrace
Miami, FL 33179
Individual
PrivateInvestigator
Check
$50.00
3
10/1/2018
Abraham Weintraub
21117 NE 24th Avenue
Miami, FL 33180
Individual
Investor
Check
$250.00
4
10/1/2018
Jorge Linkewer
2220 NE 211 Street
Miami, FL 331780
Individual
Investor
Check
$100.00
5
10/1/2018
Gabriel Coelho
2343 NE 212th Terrace
Miami, FL 33180
Individual
Attorney
Check
$25.00
6
10/1/2018
Ahuva Stadtlander
2350 NE 211 Street
Miami, FL 33180
Individual
NotEmployed
Check
$50.00
7
10/1/2018
Johanna Gallego
19555 East Country Club Dr
Aventura, FL 33180
Individual
Dentist
Check
$25.00
8
10/1/2018
Ashok Jham
21220 NE 23rd St
Miami, FL 33180
Individual
BusinessOwner
Check
$101.00
9
10/1/2018
Jose Fincheltub
21107 NE 24th Avenue
Miami, FL 33180
Individual
InvestmentBanker
Check
$50.00
10
10/1/2018
Roberto Erb
1960 NE 197th Terrace
Miami, FL 33179
Individual
FederalOfficer
Check
$50.00
11
10/2/2018
Jonathan Stern
2121 NE 211 Street
Miami, FL 33179
Individual
NotEmployed
Check
$100.00
12
10/2/2018
Abraham Weintraub
21117 NE 24th Avenue
Miami, FL 33180
Individual
Investor
Check
$500.00
13
10/3/2018
Madeline Langbaum
2515 NE 208th Terrace
Miami, FL 33180
Individual
Realtor
Check
$100.00
Total Contributions
$1,501.00

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
9/30/2018
Chai Tees, LLC
20725 NE 16th Avenue
Miami, FL 33179
T-Shirts
Monetary
$180.66
2
10/2/2018
Image Plus Graphics, Inc.
1440 NE 131 Street
North Miami, FL 33161
Mailers
Monetary
$3,065.41
3
10/2/2018
Image Plus Graphics, Inc.
1440 NE 131 Street
North Miami, FL 33161
Printing
Monetary
$524.30
4
10/5/2018
ActBlue
PO Box 441146
Somerville, MA 02144
Contribution ACH Fees
Monetary
$4.88
Total Expenditures
$3,775.25

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