Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2018
Carl Kafka
1108 Ponce De Leon Blvd
Coral Gables, FL 331340000
Individual
Attorney
Check
$300.00
2
2/15/2018
Morgan Levine
9200 SW 43 St
Miami, FL 331430000
Individual
Check
$20.00
3
2/21/2018
Jacqui Morgan
9200 SW 43 St
Miami, FL 331430000
Individual
Check
$100.00
4
2/21/2018
Frank Richardson
PO Box 630213
Nacogdoches, TX 759630000
Individual
Check
$100.00
5
2/21/2018
Bruce Fleisher
2601 S Bayshore Dr Ste 245
Coconut Grove, FL 331330000
Individual
Attorney
Check
$200.00
6
2/22/2018
Louie Di Raimondo
942 NE 108 St
Biscayne Park, FL 331610000
Individual
Check
$100.00
7
2/22/2018
Christopher Lyons
2601 S Bayshore Dr #800
Miami, FL 331330000
Individual
Attorney
Check
$250.00
8
2/22/2018
Deborah Baker-Egozi
600 Brickell Avenue, Suite 3600
Miami, FL 331310000
Individual
Attorney
Check
$150.00
9
2/28/2018
Sandie LoBue
18200 SW 158 Street
Miami, FL 331870000
Individual
Check
$50.00
10
2/28/2018
John Amarantos
28 W Flagler St Ste 1021
Miami, FL 331300000
Individual
Attorney
Check
$150.00
11
2/28/2018
Gary Stys
136 NE 43 St
Miami, FL 331370000
Individual
Automotive Industry
Check
$1,000.00
Total Contributions
$2,420.00

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
2/2/2018
EBS Inc.
6468 Manor Lane
South Miami, FL 331430000
bookkeeping services
Monetary
$550.00
2
2/15/2018
Paypal
2211 N. 1st St
San Jose, CA 951310000
fees
Monetary
$9.88
3
2/21/2018
Paypal
2211 N. 1st St
San Jose, CA 951310000
fees
Monetary
$12.50
4
2/22/2018
Paypal
2211 N. 1st St
San Jose, CA 951310000
fees
Monetary
$15.40
5
2/28/2018
Paypal
2211 N. 1st St
San Jose, CA 951310000
fees
Monetary
$35.70
Total Expenditures
$623.48

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