Candidate: Laura Anne Stuzin

Office: County Court Judge Group 42

Report Date: 16M02 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2016	Contributor LAW OFFICE OF JONATHAN A. HELL 36 NE 1ST STREET, SUITE 310 MIAMI, FL 33132	Entity Business	Occupation LAW OFFICE	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/8/2016	Contributor DALE M KULVIN 90 STOCKBRIDGE TERRACE LEE, MA 01238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/18/2016	Contributor KAREN EDELSTEIN 4955 CHEROKEE AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/19/2016	Contributor BRIAN FELTZIN 100 MAPLE HILL ROAD GLENCOE, IL 60022	Entity Individual	Occupation INVESTMENTADVISOR	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/18/2016	Contributor LAURA STUZIN 3100 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Entity Individual	Occupation COUNTYCOURTJUDGE	Contribution Type Loan	Amend	Amount $10,000.00

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 2/29/2016	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, CA 95131	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 2/29/2016	Vendor LAURA A STUZIN 3100 PONCE DE LEON CLVD CORAL GABLES, FL 33134	Purpose REIMBURSE TRAVEL AND REGISTRATION FOR DADE DAYS	Expenditure Type Monetary	Amend	Amount $1,176.20

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 2/8/2016	Vendor AMERICAN AIRLINES PO BOX 619616 MD 5675 DFW AIRPORT, TX 75261-9616	Purpose AIRFARE TO TALLAHASSEE DADE DAYS	Expenditure Related Exp. 2016-M02-2	Amend	Amount $501.20
Seq# 2	Date 2/8/2016	Vendor MIAMI-DADE COUNT DAYS INC 6815 BISCAYNE BLVD STE 103-469 MIAMI, FL 33138-6292	Purpose DADE DAYS REGISTRATION AND HOTEL	Expenditure Related Exp. 2016-M02-2	Amend	Amount $675.00