Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2017
Judd Aronowitz
1541 Sunset Drive Suite 202
Coral Gables, FL 33143
Business
Attorney
Check
$100.00
2
8/1/2017
Marks & West PA
100 SE 2 Street #2700
Miami, FL 33131
Business
Attorney
Check
$100.00
3
8/1/2017
James Greenfield
1551 NW 13 Court
Miami, FL 33125
Business
Attorney
Check
$100.00
4
8/3/2017
Law Offices of Anthony Accetta
135 San Lorenzo Ave STE 820
Coral Gables, FL 33146
Business
Attorney
Check
$500.00
5
8/3/2017
Law Office of Alex Michaels
999 Ponce de Leon Blvd STE 750
Coral Gables, FL 33134
Business
Attorney
Check
$300.00
6
8/3/2017
Scott Kotler PA
16850 Collins Ave 106 B
Sunny Isles Beach, FL 33160
Business
Attorney
Check
$50.00
7
8/3/2017
Nancy Wear
1234 S. Dixie Hwy STE 337
Coral Gables, FL 33146
Individual
Attorney
Check
$100.00
8
8/8/2017
Klausner & Kaufman, P.A.
7080 NW 4 Street
Plantation, FL 33317
Business
Law Firm
Check
$500.00
9
8/8/2017
Jordan M. Lewin, P.A.
2701 Ponce de Leon Blvd
Coral Gables, FL 33134
Business
Law Firm
Check
$100.00
10
8/8/2017
Benedict P. Kuehne, P.A.
100 SE 2 Street Suite 3550
Miami, FL 33131
Business
Lawyer
Check
$300.00
11
8/9/2017
Law Office Humberto Dominguez
150 W. Flagler Street Suite 2900
Miami, FL 33130
Business
Attorney
Check
$100.00
12
8/13/2017
Samuel Rabin, Jr, PA
800 Brickell Ave Ste 1400
Miami, FL 33131
Business
Attorney
Check
$500.00
13
8/16/2017
Quintero Broche PA
75 Valencia Ave Ste 800
Coral gables, FL 33134
Business
Law Firm
Check
$100.00
14
8/17/2017
Rafool & Hernandez, LLC
2665 S. Bayshore Dr Ste 1204
Miami, FL 33133
Business
Law Firm
Check
$250.00
15
8/17/2017
Weber Law Firm
9350 S. Dixie Hwy Ste 1200
Miami, FL 33156
Business
Attorney
Check
$50.00
16
8/18/2017
The Edelstein Firm
4770 Biscayne Blvd Suite 1250
Miami, FL 33137
Individual
Law Firm
Check
$100.00
17
8/18/2017
Biscayne Law Partners, PA
169 E. Flagler St Suite 700
Miami, FL 33131
Business
Law Firm
Check
$250.00
18
8/21/2017
Kozyak Tropin Throckmorton
2525 Ponce de Leon Blvd 9th Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
19
8/21/2017
Adam M. Moskowitz, P.A.
2525 Ponce de Leon Blvd 9th Floor
Coral Gables, FL 33134
Business
Attorney
Check
$500.00
20
8/21/2017
Decardenas, Freixas, Stein & Z
25 SE 2 Ave Suite 425
Miami, FL 33131
Business
Law Firm
Check
$118.00
21
8/21/2017
Falk, Waas, Hernandez
135 San Lorenzo Ave Suite 500
Coral gables, FL 33146
Business
Law Firm
Check
$100.00
22
8/21/2017
Michael Band
5735 Lagorce Drive
Miami Beach, FL 33140
Individual
Attorney
Check
$100.00
23
8/22/2017
Affiliated Healthcare Centers
8000 SW 67 Avenue
Miami, FL 33143
Business
HealthCareProvider
Check
$150.00
24
8/25/2017
Cypen & Cypen
975 Arthur Godfrey Rd Suite 500
Miami Beach, FL 33140
Business
Law Firm
Check
$500.00
25
8/28/2017
Michael S. Olin, P.A.
169 E. Flagler Street #1224
Miami, FL 33131
Business
Attorney
Check
$250.00
26
8/28/2017
Ratzan & Faccidomo LLC
1450 Brickell Ave Suite 2600
Miami, FL 33131
Business
Law Firm
Check
$100.00
27
8/28/2017
Michael Diaz, Jr. Atty At Law
100 SE 2 St. Suite 3400
Miami, FL 33131
Business
Attorney
Check
$500.00
28
8/30/2017
Foster-Morales Sockel-Stone
150 W Flagler St Ste 2950
Miami, FL 33130
Business
Law Firm
Check
$200.00
29
8/30/2017
Marlow Adler Abrams Newman & L
4000 Ponce de Leon Blvd Ste 570
Coral Gables, FL 33146
Business
Law Firm
Check
$100.00
30
8/31/2017
Patrick Cordero PA
7333 Coral Way
Miami, FL 33155
Business
Attorney
Check
$1,000.00
31
8/31/2017
Gonzalo Dorta PA
334 Minorca Ave
Coral Gables, FL 33134
Business
Attorney
Check
$400.00
Total Contributions
$8,018.00

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
8/1/2017
Minuteman Press
921 NE 79 Street
Miami, FL 33138
Printing
Monetary
$355.00
2
8/2/2017
Postmaster
5927 SW 70 Street
South Miami, FL 33143
Postage stamps
Monetary
$98.00
3
8/18/2017
Minuteman Press
921 NE 79 Street
Miami, FL 33138
Printing
Monetary
$53.63
4
8/31/2017
Slom Sam
Unlisted
Miami, FL 33143
i page campaign website account
Reimbursements
$80.77
Total Expenditures
$587.40

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