Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2018
Amy Chafetz
1976 NE 201 Street
Miami, FL 33179
Individual
NotEmployed
Check
$250.00
2
10/6/2018
Alan Grobman
***Protected Voter***
Individual
BusinessOwner
Check
$50.00
3
10/6/2018
Saul Kredi
20830 NE 21 Ct
Miami, FL 33179
Individual
ComputerConsultant
Check
$25.00
4
10/6/2018
Bernardo Rieber
19529 NE 22nd Avenue
Miami, FL 33180
Individual
Developer
Check
$150.00
5
10/6/2018
John Pagelsohn
21110 Highland Lakes Blvd
Miami, FL 33179
Individual
CPA
Check
$50.00
6
10/6/2018
Corinne Robbins
1915 NE 213 Terrace
Miami, FL 33179
Individual
Retired
Check
$25.00
7
10/6/2018
William Clayton
2200 NE 211 Street
Miami, FL 33180
Individual
Retired
Check
$50.00
8
10/7/2018
Jan Olofsen
1835 NE Miami Garden Dr #150
Miami, FL 33179
Individual
TravelAdvisor
Check
$50.00
9
10/7/2018
Susan Koslovsky
19923 NE 19 Place
Miami, FL 33179
Individual
Realtor
Check
$25.00
10
10/7/2018
Glenn Kaplan
2065 NE 204 Street
Miami, FL 33179
Individual
Physician
Check
$100.00
11
10/7/2018
Marcelo Suarez
19611 NE 18th Ct
Miami, FL 33179
Individual
IT SeniorManager
Check
$75.00
12
10/7/2018
Howard Fine
19710 NE 24th Avenue
Miami, FL 33180
Individual
NotEmployed
Check
$50.00
13
10/10/2018
Christian Infante
9700 NW 79th Avenue
Hialeah Gardens, FL 33016
Individual
ServiceProvider
Check
$300.00
14
10/11/2018
Glenda Mirmelli
2160 NW 180th Terrace
Miami, FL 33179
Individual
SpeechPathologist
Check
$50.00
15
10/11/2018
Margaret Rathgens
2500 NE 199th Street
Miami, FL 33180
Individual
NotEmployed
Check
$100.00
16
10/11/2018
Margaret Skylake Highland Lake Area HOA
P.O. Box 630721
Miami, FL 33180
Other
HomeownersAssociation
Check
$6,000.00
17
10/12/2018
Barry Yarchin
2051 NE 208 Street
Miami, FL 33179
Individual
Attorney
Check
$50.00
Total Contributions
$7,400.00

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
10/7/2018
Roasters & Toasters
18515 NE 18th Avenue
North Miami Beach, FL 33179
Food for event
Monetary
$71.54
2
10/10/2018
Actblue
PO Box 441146
Somerville, MA 02144
Contribution ACH Fees
Monetary
$12.95
Total Expenditures
$84.49

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