Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2016
Marie Davidson
1450 Madruga Ave., Ste. 202
Coral Gables, FL 33146
Individual
Attorney
Check
$100.00
2
4/8/2016
M. David McGriff
14220 S.W. 79 Court
Miami, FL 33158
Individual
Businessman
Check
$150.00
3
4/19/2016
Becker & Poliakoff, PA
One East Broward Blvd. #1800
Ft. Lauderdale, FL 33301
Business
Law Firm
Check
$250.00
4
4/19/2016
Michael Robert Band
1200 Alfred I duPont Building
169 East Flagler St.
Miami, FL 33131
Individual
Attorney
Check
$100.00
5
4/19/2016
Bernard Jacobson
7551 S.W. 56th Court
Miami, FL 33143
Individual
Attorney
Check
$100.00
6
4/19/2016
Moscowitz & Moscowitz, P.A.
1111 Brickell Ave., Suite 2050
Miami, FL 33131
Business
Law Firm
Check
$150.00
7
4/19/2016
Quintero Broche, P.A.
75 Valencia Ave., Ste. 800
Coral Gables, FL 33134
Business
Law Firm
Check
$150.00
8
4/30/2016
Carroll J. Kelly
***Protected Voter***
Candidate
to Themselves
Judge/Candidate
Loan
$10,000.00
Total Contributions
$11,000.00

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
4/8/2016
Paypal
2211 North First Street
San Jose, CA 95131
PayPal fees for donations collected in April
Monetary
$7.85
2
4/14/2016
Wix.com
P.O. Box 40190
San Francisco, CA 94158
Website fee
Monetary
$88.90
3
4/6/2016
GODADDY.COM
14455 N.Hayden, Ste 226
Scottsdale, AZ 85263
Domain registrar fee
Monetary
$143.76
4
4/21/2016
Miami-Dade County
2700 N.W. 87 Avenue
Miami, FL 33172
Qualifying Fee
Monetary
$5,520.80
5
4/21/2016
Carroll J. Kelly
***Protected Voter***
Dade
County Bar
Association
Summit and
Membership
luncheon
Reimbursements
$49.00
6
4/21/2016
United States Postal Service
500 N.W. 2nd Avenue
Miami, FL 33101
Postage stamps
Monetary
$150.40
7
4/30/2016
Dade County PBA
10680 NW 25th Street
#300
Miami, FL 33172
Gala
Monetary
$100.00
Total Expenditures
$6,060.71

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