Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2016
RICHARD HOFFMAN
11621 SW 57 COURT
MIAMI, FL 33156
Individual
ATTORNEY
Check
$250.00
2
3/1/2016
JONAH WOLFSON
3399 SW 3 AVE
MIAMI, FL 33145
Individual
ATTORNEY
Check
$1,000.00
3
3/1/2016
JANPAUL PORTAL
***Protected Voter***
Individual
ATTORNEY
Check
$200.00
4
3/1/2016
JAMES R LIEBLER
4850 SUNSET DRIVE
MIAMI, FL 33143
Individual
ATTORNEY
Check
$250.00
5
3/1/2016
LIEBLER, GONZALEZ & PORTUONDO
44 W FLAGLER STREET
MIAMI, Fl 33130-
Business
LAW OFFICE
Check
$1,000.00
6
3/15/2016
WILLIAM T BRADY JR PA
800 BRICKELL AVE PH2
MIAMI, FL 33131
Business
ATTORNEY
Check
$500.00
7
3/21/2016
MORRISON BROWN ARGIZ ETAL LLC
1450 BRICKELL AVE 18TH FL
MIAMI, FL 33131
Business
CPA OFFICE
Check
$250.00
8
3/15/2016
ADAM SCHWARTZ
520 W 49 STREET
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$150.00
9
3/15/2016
DAVID BERGER
1836 WEST 23 STREET
MIAMI BEACH, FL 33140
Individual
Check
$100.00
10
3/26/2016
ANA BLANCO
13918 SW 90 AVE, DD101
MIAMI, FL 33176
Individual
Check
$25.00
11
3/29/2016
MENACHEM MAYBERG
1200 BRICKELL AVE, STE 680
MIAMI , FL 33131
Individual
ATTORNEY
Check
$150.00
12
3/30/2016
ISRAEL REYES
***Protected Voter***
Individual
ATTORNEY
Check
$500.00
Total Contributions
$4,375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2016
RANDY LIEBLER
44 W FLAGLER ST 25TH FL
MIAMI, FL 33130
Individual
ATTORNEY
REFRESHMENTS FOR FUNCTION
$250.00
2
3/7/2016
MICHAEL AVILA
5800 SW 104 ST
PINECREST, FL 33157
Individual
VIDEOPRODUCTION
VIDEO
PRODUCTION
FOR
WEBSITE
$1,000.00
Total In-Kind Contributions
$1,250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/15/2016
ENSPOT/ENFLYER
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEBSITE HOSTING
Monetary
$258.00
2
3/15/2016
LAURA A STUZIN
3100 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
REIMBURSE POSTAGE
Reimbursements
$19.80
3
3/31/2016
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95131
PROCESSING
FEES
Monetary
$35.88
Total Expenditures
$313.68

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
1
3/7/2016
PUBLIX
5715 NW 7 ST
MIAMI, FL 33126
POSTAGE
2016-M03-2
$19.80