Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2016
Sam Rubert
614 Honeysuckle Lane
Weston, FL 33327
Individual
Attorney
Check
$100.00
2
2/18/2016
Patricia Contreras
2665 S Bayshore Drive
Suite 1204
Miami, FL 33133
Individual
Attorney
Check
$500.00
3
2/17/2016
Neal Sonnett
2 South Biscayne Blvd.
Suite 2600
Miami, FL 33131
Individual
Attorney
Check
$100.00
4
2/8/2016
Perez-Abreu & Martin-Lavielle
901 Ponce de Leon Blvd.
Suite 502
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
5
2/8/2016
GrayRobinson PA
301 E. Pine Street
Suite 1400
Orlando, FL 32801
Business
Law Firm
Check
$250.00
6
2/8/2016
Leyza Blanco
6000 SW 28 Street
Miami, FL 33155
Individual
Attorney
Check
$100.00
7
2/8/2016
Leyza Blanco
6000 SW 28 Street
Miami, FL 33155
Individual
Attorney
Check
$150.00
8
2/26/2016
David Bercuson, PA
8950 SW 74 Court
Suite 1813
Miami, FL 33156
Business
Law Firm
Check
$50.00
9
2/26/2016
Dennis G. Kainen
6645 Brevity Lane
Miami Beach, FL 33141
Individual
Law Firm
Check
$100.00
10
2/26/2016
Sale & Weintraub, P.A.
2 South Biscayne Blvd
Suite 2100
Miami, FL 33131
Business
Law Firm
Check
$250.00
11
2/26/2016
Joel Brown
44 West Flagler Street
Miami, FL 33130
Individual
Attorney
Check
$250.00
12
2/26/2016
Leesfield Scolaro, P.A.
2350 South Dixie Highway
Miami, FL 33133
Business
Law Firm
Check
$500.00
13
2/26/2016
Freidin, Dobrinsky et al., PA
2 South Biscayne Blvd
Suite 3100
Miami, FL 33131
Business
Law Firm
Check
$500.00
Total Contributions
$3,100.00

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
2/17/2016
Wix.Com
NY , 16046
Website fee
Monetary
$88.90
2
2/24/2016
Carroll Kelly
***Protected Voter***
Stationary,
Envelopes
Reimbursements
$245.09
3
2/24/2016
Carroll Kelly
***Protected Voter***
IAWJ Conf in D.C.
Reimbursements
$850.00
4
2/17/2016
PayPal
2211 North First Street
San Jose, CA 95131
Paypal fee
Monetary
$3.20
5
2/18/2016
PayPal
2211 North First Street
San Jose, CA 95131
Paypal fee
Monetary
$14.80
6
2/18/2016
PayPal
2211 North First Street
San Jose, CA 95131
Paypal fee
Monetary
$3.20
Total Expenditures
$1,205.19

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