Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2016
Gary Matzner
2525 Ponce de Leon Blvd, Suite 625
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
2
3/10/2016
Santiago Alfonso
18459 Pines Blvd., #445
Pembroke Pines, FL 33029
Individual
Consultant
Check
$1.00
3
3/15/2016
Philip Stoddard
6820 SW 64TH CT
SOUTH MIAMI, FL 33143-3209
Individual
Professor
Check
$50.00
4
3/15/2016
John Aleman
5824 Alton Road
Miami Beach, FL 33140
Individual
Commissioner
Check
$100.00
5
3/15/2016
Paul D. Novack
1308 Biscaya Drive
Surfside, FL 33154
Individual
Attorney
Check
$150.00
6
3/16/2016
Susan Markley
7395 SW 148th St.
Palmetto Bay, FL 33158
Individual
Retired
Check
$25.00
7
3/16/2016
Jack Osterholt
4740 Sarazen Drive
Hollywood, FL 33021
Individual
DeputyMayor
Check
$100.00
8
3/16/2016
Donald Jacobson
9999 Collins Avenue PH1-B
Bal Harbour, Fl 33154
Individual
Retired
Check
$200.00
9
3/16/2016
Mary Repper
28366 Peterson Camp Road
Brooksville, FL 34601
Individual
Consultant
Check
$100.00
10
3/16/2016
Sara Fain
1156 Sutter St.
Berkeley, CA 94707
Individual
Attorney
Check
$50.00
11
3/16/2016
Daniel Marmorstein
10520 sw 124 street
Miami, FL 33176
Individual
PickleBriner
Check
$100.00
12
3/17/2016
James Cassel
3471 Main Hwy 1136
Miami, Fl 33133
Individual
Investmentbanker
Check
$100.00
13
3/17/2016
Jonathan Chariff
1510 Daytonia Rd
Miami Beach, FL 33141
Individual
AutomotiveIndustry
Check
$1,000.00
14
3/17/2016
Rudy Perez
7605 Collins Avenue
Miami Beach, FL 33141
Individual
MusicProducer
Check
$200.00
15
3/17/2016
Henry Briceno
4022 SW 159th Ave
Miramar, FL 33027
Individual
Professor
Check
$50.00
16
3/20/2016
Pauline Winick
4925 Collins Ave Apt. 12A
Miami Beach, FL 33140
Individual
Job Coach
Check
$50.00
17
3/16/2016
Louis J. Terminello
8471 SW 12 St.
Miami, FL 33144
Individual
Attorney
Check
$250.00
18
3/15/2016
Cesar R. Camacho
1801 SW 1 St.
Miami, FL 33135
Individual
Attorney
Check
$100.00
19
3/7/2016
David M. Morris
5710 SW 109 Ave.
Davie, FL 33328
Individual
Check
$50.00
20
3/3/2016
Solomon C. Stinson
921 S Biscayne River Dr.
Miami, FL 33169
Individual
Retired
Check
$100.00
21
3/16/2016
Foster- Morales Sockel- Stone
150 West Flagler Street
Penthouse II
Miami, FL 33130
Business
Law Firm
Check
$500.00
22
3/16/2016
Donald M. Soffer
19501 Biscayne Blvd., #400
Aventura, FL 33180
Individual
Developer
Check
$1,000.00
23
3/15/2016
Betty L. Dunn
1101 Quail Ave.
Miami Springs, FL 33166
Individual
Retired
Check
$500.00
24
3/23/2016
Barry Kutun
***Protected Voter***
Individual
RealEstateBroker
Check
$100.00
25
3/29/2016
George Williamson
7815 SW 104 St
Miami, FL 33156
Individual
AutoDealer
Check
$500.00
26
3/23/2016
Richard S. Masington
60 Edgewater Drive., Apt. 10F
Coral Gables, FL 33133
Individual
Check
$50.00
27
3/22/2016
James R. Kaufman
3373 Poinciana Ave.
Miami, FL 33133-6522
Individual
Accountant
Check
$500.00
28
3/25/2016
Louis Cohen
9341 Collins Ave. # 1008
Surfside, FL 33154
Individual
Check
$50.00
29
3/21/2016
Meridian International Group
P.O. Box 331990
Miami, FL 33233
Business
Consulting Company
Check
$1,000.00
30
3/23/2016
Susan Fredel
P.O. Box 630546
Aventura, FL 33163
Individual
RealEstateBroker
Check
$100.00
31
3/23/2016
Claire W. Jacobson
6741 SW 91st Ave.
Miami, FL 33173-2423
Individual
Check
$25.00
32
3/18/2016
David Alschuler, P.A.
6538 Collins Avenue #166
Miami Beach, FL 33141
Business
Law Firm
Check
$100.00
33
3/18/2016
Morris Futernick
2 Grove Isle #1509
Coconut Grove, FL 33133
Individual
Retired
Check
$100.00
Total Contributions
$7,401.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/23/2016
Steven Befera
***Protected Voter***
Individual
Attorney
Refreshments and Entertainment
$900.00
2
3/23/2016
Mayra Joli
700 Jeronimo Dr.
Coral Gables, FL 33146
Individual
Attorney
Refreshments and Entertainment
$900.00
Total In-Kind Contributions
$1,800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/9/2016
A & B Bulk Mailers
4412 NW 74th Avenue
Miami, FL 33166
Fund Raising Letters
Monetary
$1,171.72
2
3/15/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC
Processing
Fee
Monetary
$3.20
3
3/10/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC
Processing
Fee
Monetary
$0.33
4
3/15/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing
Monetary
$1.75
5
3/15/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC
Processing
Fee
Monetary
$3.20
6
3/15/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$4.65
7
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC
Processing
Fee
Monetary
$1.03
8
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$3.20
9
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$6.10
10
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$3.20
11
3/17/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$3.20
12
3/17/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$29.30
13
3/17/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$6.10
14
3/17/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$1.75
15
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC
Processing
Fee
Monetary
$1.75
16
3/16/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$3.20
17
3/20/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$1.75
18
3/23/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$3.20
19
3/22/2016
H M Henderson
2649 NE 164 St.
North Miami Beach, FL 33160
Post
Office Box
Reimbursements
$70.00
20
3/29/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$14.80
Total Expenditures
$1,333.43

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