Candidate: Olanike "Nike" Adebayo

Office: County Court Judge Group 33

Report Date: 17M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/16/2017	Contributor DORTA & ORTEGA P.A. 3860 SW 8TH STREET PH CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 11/16/2017	Contributor BARED & ASSOCIATES PA 201 ALHAMBRA CIRCLE SUITE 601 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/16/2017	Contributor BAYLORA LAW 201 ALHAMBRA CIRCLE #601 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/16/2017	Contributor BEASLEY DEMOS & BROWN LLC 201 ALHAMBRA CIRCLE SUITE 601 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/19/2017	Contributor CAMILLE ANN WHITE ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/29/2017	Contributor CHRISTOPHER DRURY 50 SW 10TH STREET APT 907 MIAMI, FL 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 11/1/2017	Vendor FEDERAL BAR ASSOCIATION 169 E FLAGLER STREET SUITE 1224 MIAMI, FL 33131-1205	Purpose AWARDS DINNER INSTALLATION	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/1/2017	Vendor NIGERIAN AMERICAN FOUNDATION 17913 NW 7TH STREET # 104 PEMBROKE PINES, FL 33029	Purpose GREEN AND WHITE GALA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/1/2017	Vendor BELAFONTE TACOLCY CENTER 6161 NW 9TH AVENUE MIAMI, FL 33137	Purpose AD FOR JOURNAL	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 11/20/2017	Vendor KID SIDE MIAMI 2525 PONCE DE LEON SUITE 1040 CORAL GABLES, FL 33134	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $175.00

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