Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2018
Justin Beckham
2420 Coral Way
Miami, FL 33145
Individual
Lawyer
Check
$500.00
2
4/4/2018
Gheorghe Ciorobea
300 Almeria Avenue
Coral Gables, FL 33134
Individual
MercedesSales
Check
$50.00
3
4/10/2018
Michael Mirer
100 N Biscayne Blvd
Ste 1300
Miami, FL 33132
Individual
Attorney
Check
$100.00
4
4/10/2018
John Herrholz
3130 NW 4 Terace
Miami, FL 33125
Individual
RealtyGroup
Check
$100.00
5
4/10/2018
Ivan Abrams
15300 Sw 83 Ave
Palmetto Bay , FL 33157
Individual
Retired
Check
$100.00
6
4/11/2018
Juan Gonzalez
12905 Bird Road
Ste 204
Miami, FL 33175
Individual
Attorney
Check
$500.00
7
4/14/2018
Todd Michael
330 Alhambra Circle
Coal gables, FL 33134
Individual
Attorney
Check
$500.00
8
4/20/2018
Jose Lanzas
7250 Sw 140 Terrace
Palmetto Bay, FL 33158
Individual
Hotel
Check
$100.00
9
4/24/2018
Edward Odonnell
***Protected Voter***
Individual
Attorney
Check
$1,000.00
10
4/30/2018
Rebecca Coury
9140 SW 103 Ave
Miami, FL 33176
Individual
Attorney
Check
$100.00
11
4/30/2018
David Goldweitz
13031 SW 105 Ave
Miami, FL 33176
Individual
CPA
Check
$200.00
12
4/12/2018
Richard Lorenzo
7821 SW 54 Ct
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
13
4/16/2018
Louis Vucci
2001 Biscayne Blvd
Miami, FL 33137
Individual
Attorney
Check
$250.00
14
4/27/2018
Ferrer Shane
10631 N Kendall Dr
Ste 260
Miami, FL 33176
Business
Law Firm
Check
$250.00
15
4/12/2018
Jay White
1 North East 2 Ave
Miami, Fl 33132
Individual
Attorney
Check
$250.00
16
4/12/2018
White, White & Assoc
1 NE 2 Ave
Miami, FL 33132
Business
Law Firm
Check
$250.00
17
4/24/2018
Chris Pracitto
***Protected Voter***
Individual
Lawyer
Loan
$21,600.00
18
4/21/2018
Patricia Gibson
801 Eisenhowser Dr
Key West, FL 33040
Individual
Attorney
Check
$100.00
Total Contributions
$26,950.00

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
4/9/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421
Cards
Monetary
$39.99
2
4/7/2018
Party City
10550 SW 88 Street
Miami, FL 33176
Supplies
Monetary
$21.38
Total Expenditures
$61.37

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