Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2015
JANET KELFER
4680 SW 74 STREET
MIAMI, FL 33143
Individual
Check
$100.00
2
7/15/2015
GUY SINGER
118 RIVERSIDE DR, #15A
NEW YORK, NY 10024
Individual
ATTORNEY
Check
$1,000.00
3
7/16/2015
JON KESSLER
128 PALM AVENUE
SAN CARLOS, CA 94070
Individual
CEO HEALTHEQUITY
Check
$300.00
4
7/16/2015
LANCE HARKE
9699 NE 2 AVENUE
MIAMI, FL 33138
Individual
ATTORNEY
Check
$500.00
5
7/16/2015
NINA TARAFA
4370 SW 5 STREET
CORAL GABLES, FL 33134
Individual
Check
$50.00
6
7/16/2015
MICHAEL PUCHADES
9608 NE 2 AVENUE
MIAMI SHORES, FL 33138
Individual
ATTORNEY
Check
$250.00
7
7/16/2015
BETH WEITZNER
6915 TORDERA STREET
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$250.00
8
7/17/2015
ELAINE KATZ
12905 SW 129 AVENUE
MIAMI, FL 33186
Individual
Check
$100.00
9
7/20/2015
JEFFREY WELT
4770 HOLLYWOOD BLVD
HOLLYWOOD, FL 33021
Individual
ATTORNEY
Check
$250.00
10
7/21/2015
ANGELINA KAYE
8761 S 64 COURT
MIAMI, FL 33143
Individual
Check
$100.00
11
7/21/2015
JEFFREY LEHRMAN
232 ANDALUSIA AVENUE, #201
CORAL GABLES, FL 33134
Individual
Check
$100.00
12
7/9/2015
ARNSTEIN & LEHR LLP
120 S RIVERSIDE PALZA, STE 1200
CHICAGO, IL 60606
Business
LAW OFFICE
Check
$500.00
13
7/10/2015
DALE M KULVIN
13611 DEERING BAY DR, #202
CORAL GABLES, FL 33158
Individual
Check
$100.00
14
7/10/2015
STEPHEN J GOLEMBE & ASSOCIATES
2340 S. DIXIE HIGHWAY
MIAMI, Fl 33133-
Business
LAW OFFICE
Check
$150.00
15
7/18/2015
CAROLE MASINGTON
60 EDGEWATER DR, APT 10F
CORAL GABLES, FL 33133
Individual
Check
$50.00
Total Contributions
$3,800.00

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
7/31/2015
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95131
PROCESSING FEES
Monetary
$90.30
Total Expenditures
$90.30

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