Candidate: Milena Abreu

Office: County Court Judge Group 05

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2016	Contributor D.C.M.C. Black Sails 281 S Krome Ave Homestead, FL 303030	Entity Business	Occupation MotorcycleClub	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/21/2016	Contributor D.C.M.C. Black Sails 281 S Krome Ave Homestead, FL 33030	Entity Business	Occupation MotorcycleClub	Contribution Type Check	Amend	Amount $135.00
Seq# 3	Date 5/21/2016	Contributor Frederick HSIA LLC 2701 South Bayshore Drive Coconut Grove, FL 33132	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2016	Contributor Victor Valladares 3701 NE 23RD CT Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/3/2016	Contributor Audra Cohen 1 Glen Royal Parkway Apt 1109 Miami , FL 33125	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 5/4/2016	Contributor Raymond Houlihan ***Protected Voter***	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/17/2016	Contributor Mariano Corcilli ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/2/2016	Contributor Woodward & Reizenstein,PA 2828 Coral Way,Suite 540 Miami, FL 33145	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $-150.00

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 5/3/2016	Vendor Margarita Armona 1260 Drixell Ave Miami Beach, FL 33139	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 5/3/2016	Vendor Maria Flores 2374 SW 123 CT Miami, FL 33175	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 5/3/2016	Vendor Maria Flores 2374 SW 123 CT Miami, FL 33175	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 5/2/2016	Vendor Wells Fargo 4299 NW 36TH ST Ste W Miami Springs, FL 33166	Purpose Fee for Returned check	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 5/2/2016	Vendor PayPal 2211 N 1ST ST San Jose , CA 95131	Purpose Transaction Charges	Expenditure Type Monetary	Amend	Amount $17.43

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