Candidate: Harvey Ruvin

Office: Clerk of the Circuit Court

Report Date: 16P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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
Seq# 1	Date 4/4/2015	Vendor Magic Jack 436 SW 8th Street Miami, FL 33130	Purpose Campaign Line	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $59.24
Seq# 2	Date 4/15/2015	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $71.20
Seq# 3	Date 6/9/2015	Vendor Burger & Beer 900 S Miami Avenue Miami, FL 33130	Purpose Lunch Meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $123.33
Seq# 4	Date 7/31/2015	Vendor Roaster n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast Meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $65.00
Seq# 5	Date 11/13/2015	Vendor Joe 's 11 Washington Avenue Miami Beach, FL 33139	Purpose Lunch Meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $82.02
Seq# 6	Date 11/15/2015	Vendor US Postal Service 150 SE 2nd Avenue Miami, FL 33131	Purpose Postage for Campaign	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $147.00
Seq# 7	Date 12/2/2015	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast Meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $55.00
Seq# 8	Date 2/1/2016	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast Meeting and parking	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $119.00
Seq# 9	Date 2/12/2016	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast Meeting	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $87.62
Seq# 10	Date 3/28/2016	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast meetings	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $168.22
Seq# 11	Date 4/4/2016	Vendor Magic Jack 436 SW 8th Street Miami, FL 33130	Purpose Campaign Line renewal	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $37.73
Seq# 12	Date 6/2/2016	Vendor Roasters n Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose Breakfast meetings	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $95.00
Seq# 13	Date 6/14/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email outreach campaigns	Expenditure Related Exp. 2016-16P1-1	Amend Add	Amount $240.00