Candidate: Laura Anne Stuzin

Office: County Court Judge Group 42

Report Date: 15M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Contributor NEAL SONNETT 2 S BISCAYNE BLVD, STE 2600 MIAMI, Fl 33131-	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/1/2015	Contributor SYLVIA FELTMAN 465 AVE CAMPANA CORAL GABLES, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/7/2015	Contributor HAROLD GAFFIN 60 EDGE WATER DRIVE COCONUT GROVE, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/1/2015	Contributor CORREA & MARTINEZ, LLC 7700 N KENDALL DRIVE, STE 403 MIAMI, FL 33156	Entity Business	Occupation LAW OFFICE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/24/2015	Contributor TIFFANI G LEE 767 NE 81ST STREET MIAMI, FL 33138	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 12/1/2015	Contributor ANDREW C. HALL 2665 S BAYSHORE DRIVE, PH1 MIAMI, FL 33133	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/1/2015	Contributor HALL, LAMB AND HALL, PA 2665 S BAYSHORE DRIVE, PH 1 MIAMI, FL 33133	Entity Business	Occupation LAW OFFICE	Contribution Type Check	Amend	Amount $1,000.00

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
Seq# 1	Date 12/31/2015	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, Fl 95131-	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 2	Date 12/30/2015	Vendor LAURA STUZIN 3100 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Reimbursements	Amend	Amount $9.80

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 12/22/2015	Vendor WALMART 8651 NW 13 TERR DORAL, FL 33126	Purpose POSTAGE	Expenditure Related Exp. 2015-M12-2	Amend	Amount $9.80