Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2015
DANIEL S GOLDMAN
1524 N COURTNEY AVENUE
LOS ANGELES, CA 90046
Individual
RETIRED
Check
$150.00
2
6/1/2015
BI-COUNTY SPEECH LANGUAGE PATH
12301 TAFT ST STE 200
PEMBROKE PINES, FL 33026
Business
SPEECHPATHOLOGY
Check
$200.00
3
6/1/2015
LARA M BUESO
1111 CRANDON BLVD C 205
KEY BISCAYNE, FL 33149
Individual
ATTORNEY
Check
$150.00
4
6/1/2015
SYLVIA FELTMAN
465 AVENUE CAMPANA
CORAL GABLES, FL 33156
Individual
Check
$100.00
5
6/1/2015
GOLD & GOLD, PA
2700 N MILITARY TRAIL #100
BOCA RATON, Fl 33431-
Business
LAW OFFICE
Check
$200.00
6
6/2/2015
JUDITH E JACOBS
6246 SW 99 TERRACE
MIAMI, FL 33156
Individual
Check
$50.00
7
6/2/2015
KEVIN ABRAMS
4410 NAUTILUS DRIVE
MIAMI BEACH, FL 33140
Individual
RADIOLOGIST
Check
$100.00
8
6/2/2015
AKERMAN LLP
495 N KELLER ROAD, STE 300
MAITLAND, FL 32751
Business
LAW OFFICE
Check
$1,000.00
9
6/2/2015
ALICE KLEIN
3000 ISLAND BLVD, APT 1703
AVENTURA, FL 33160
Individual
Check
$50.00
10
6/3/2015
JONATHAN E MINSKER
1441 BRICKELL AVE #1420
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
11
6/5/2015
NANCI G DEUTSCH
3 GROVE ISLAND DRIVE APT 1205
COCONUT GROVE, FL 33133
Individual
HOMEMAKER
Check
$200.00
12
6/5/2015
SCOTT D LEVINE
109 DOCKSIDE CIRCLE
WESTON, FL 33327
Individual
Check
$100.00
13
6/5/2015
FRANCINE BLUM
3235 TREASURE TROVE LANE
COCONUT GROVE, FL 33133
Individual
HOMEMAKER
Check
$250.00
14
6/5/2015
BERNARD WOLFSON
3471 MAIN HWY VILLA 929
COCONUT GROVE, FL 33133
Individual
ATTORNEY
Check
$300.00
15
6/8/2015
JACK M DENARO PA
7700 NORTH KENDALL DRIVE STE 504
MIAMI, FL 33156
Business
LAW OFFICE
Check
$500.00
16
6/2/2015
ROSETTA BIERMAN
1 GROVE ISLE DR #601
MIAMI, FL 33133
Individual
Check
$100.00
17
6/3/2015
JOANNE SOLOMON
3000 ISLAND BLVD
AVENTURA, FL 33160
Individual
Check
$100.00
18
6/3/2015
NEIL KOREMAN
6000 ISLAND BLVD APT 1506
AVENTURA, FL 33160
Individual
Check
$25.00
19
6/3/2015
DOROTHY KOREMAN
6000 ISLAND BLVD, APT 1506
AVENTURA, FL 33160
Individual
Check
$25.00
20
6/5/2015
RAMON DE LA CABADA
1101 BRICKELL AVENUE STE 1103
NORTH TOWER
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
21
6/6/2015
JOSEPH BEEMSTERBOER
1518 BUCHANAN ST NW
WASHINGTON, DC 20011
Individual
Check
$100.00
22
6/8/2015
DEBORAH HARRIS
13621 DEERING BAY DR
CORAL GABLES, FL 33158
Individual
Check
$100.00
23
6/8/2015
TERRENE DRUCKET
19855 NE 38 CT #2701
AVENTURA, FL 33180
Individual
Check
$100.00
24
6/10/2015
JILL GAFFIN
60 EDGEWATER DRIVE APT L-N
CORAL GABLES, FL 33133
Individual
Check
$100.00
25
6/11/2015
JUDITH MATUS
10 EDGEWATER DRIVE
CORAL GABLES, FL 33133
Individual
Check
$50.00
26
6/12/2015
WILLIAM LEHMAN
21400 NW 2 AVENUE
MIAMI, FL 33169
Individual
AUTOMOBILEDEALER
Check
$500.00
27
6/1/2015
GRAYROBINSON PA FLA PAC
301 E PINE ST, STE 1400
ORLANDO, Fl 32801-
Committee
LEGAL PAC
Check
$250.00
28
6/1/2015
PODHURST ORSECK PA
25 WEST FLAGLER STREET
MIAMI, FL 33130
Business
LAW OFFICE
Check
$500.00
29
6/1/2015
MICHAEL S OLIN PA
169 EAST FLAGLER ST #1224
MIAMI, Fl 33131-
Business
LAW OFFICE
Check
$250.00
30
6/1/2015
STABINSKI & FUNT PA
757 NW 27 AVENUE, 3RD FLOOR
MIAMI, FL 33125
Business
LAW OFFICE
Check
$500.00
31
6/1/2015
DENISE GLASSER
626 CORAL WAY, APT 901
CORAL GABLES, FL 33134
Individual
RETAILSALES
Check
$250.00
32
6/1/2015
BIBS, BLANKETS, BUMPERS & MORE
445 GRAND BAY DR, PH 2-E
KEY BISCAYNE, FL 33149
Business
RETAILSTORE
Check
$1,000.00
33
6/1/2015
CHRISTOS LAGOS
XXXXXXXXXXXXXXXXXXXXXXXX
MIAMI, Fl 33133-
Individual
ATTORNEY
Check
$200.00
34
6/1/2015
KEN SWARTZ
6081 N BAY RD
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$125.00
35
6/1/2015
FRANCISCO R ANGONES
1203 SANTONA STREET
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$250.00
36
6/1/2015
DANIEL S NEWMAN PA
3925 HERON RIDGE LN
WESTON, FL 33331
Business
LAW OFFICE
Check
$200.00
37
6/1/2015
REBECCA A OCARIZ
6815 BISCAYNE BLVD, STE 103457
MIAMI, FL 33138
Individual
Check
$100.00
38
6/1/2015
ALEJANDRO BRITO
***Protected Voter***
Individual
Check
$100.00
39
6/1/2015
MIKE SEGAL
2270 NE 202 STREET
MIAMI, FL 33180
Individual
ATTORNEY
Check
$125.00
40
6/1/2015
HUMBERTO H OCARIZ
6815 BISCAYNE BLVD, STE 103457
MIAMI, FL 33138
Individual
Check
$100.00
41
6/1/2015
MARK F RAYMOND PA
2 S BISCAYNE BLVD, 21 FLOOR
MIAMI, Fl 33131-
Business
LAW OFFICE
Check
$250.00
42
6/1/2015
KAPLAN CONSULTING PARTNERS INC
613 LAYNE BLVD
HALLANDALE, FL 33009
Business
LAW OFFICE
Check
$125.00
43
6/1/2015
GAMBA & LOMBANA PA
2701 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
LAW OFFICE
Check
$500.00
44
6/1/2015
RENNERT VOGEL MANDLER & RODRIG
100 SE 2ND STREET, STE 2900
MIAMI, Fl 33131-
Business
LAW OFFICE
Check
$250.00
45
6/1/2015
DAMIAN & VALORI LLP
1000 BRICKELL AVE, STE 1020
MIAMI, FL 33131
Business
LAW OFFICE
Check
$500.00
46
6/1/2015
KLUGER, KAPLAN, SILVERMAN, KAT
201 S BISCAYNE BLVD, 27 FLOOR
MIAMI, FL 33131
Business
LAW OFFICE
Check
$1,000.00
47
6/1/2015
KENNY NACHWALTER PA
201 S BISCAYNE BLVD,
MIAMI, FL 33131
Business
LAW OFFICE
Check
$500.00
48
6/2/2015
DEBORAH BAKER PA
2 S BISCAYNE BLVD, #3800
MIAMI, Fl 33131-
Business
LAW OFFICE
Check
$150.00
49
6/11/2015
NANCY B LIPOFF
3 GROVE ISLE DR, APT 1009
MIAMI, FL 33133
Individual
Check
$100.00
50
6/15/2015
SHEILA A HALPERN
5780 SW 118 STREET
CORAL GABLES, FL 33156
Individual
Check
$100.00
51
6/15/2015
MIRIAM HINDS
10 EDGEWATER DR LANAI S
CORAL GABLES, FL 33133
Individual
Check
$100.00
52
6/17/2015
STANLEY H JAFFEE
60 EDGEWATER DR, APT 4D
CORAL GABLES, FL 33133
Individual
Check
$100.00
53
6/23/2015
TAYLOR ESPINO VEGA & TOURON PA
2555 PONCE DE LEON BLVD, #220
CORAL GABLES, FL 33134
Business
LAW OFFICE
Check
$250.00
54
6/24/2015
RHODA LEVITT
3519 BAYSHORE VILLAS DR
COCONUT GROVE, FL 33133
Individual
RETIRED
Check
$500.00
55
6/23/2015
JEFF CUTLER
400 PONCE DE LEON BLVD, #790
CORAL GABLES, FL 33146
Individual
Check
$100.00
Total Contributions
$13,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/2/2015
DEBORAH BAKER PA
2 S BISCAYNE BLVD #3800
MIAMI, FL 33131
Business
LAW OFFICE
FUNCTION FOOD AND BEVERAGE
$280.00
Total In-Kind Contributions
$280.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2015
CASA FAROY
2345 NW 7 AVE
MIAMI, FL 33125
PRINT NAME TAGS
Monetary
$30.00
2
6/1/2015
ENFLYER
4770 BISCAYNE BLVD #720
MIAMI, FL 33137
WEBSITE SETUP
Monetary
$848.00
3
6/1/2015
ENFLYER
4770 BISCAYNE BLVD #720
MIAMI, FL 33137
WEBSITE MANAGEMENT
Monetary
$890.00
4
6/1/2015
HCW & PRINTING INC
2321 PEMBROKE RD
HOLLYWOOD, FL 33020
ENVELOPE PRINTING
Monetary
$174.90
5
6/12/2015
PUBLIX
1920 WEST AVE
MIAMI BEACH, FL 33139
POSTAGE STAMPS
Monetary
$58.80
6
6/30/2015
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95131
PROCESSING FEES
Monetary
$48.56
Total Expenditures
$2,050.26

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