Candidate: Samuel Joseph "Sam" Slom

Office: County Court Judge Group 03

Report Date: 18TQJ (5/1/2018 - 8/2/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2018	Contributor Simon Steckel 701 Brickell Avenue, Suite 1550 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 5/3/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 5/8/2018	Vendor Judge Samuel Robert M. Levy & Assoc 780 NE 69 St #1703 Miami, Fl 33138	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 5/8/2018	Vendor Quantum Results 2625 Ponce de Leon Blvd. #200 Coral Gables, FL 33134	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 5/8/2018	Vendor Diaz Consulting Group 161 Aragon Ave Suite F Coral Gables, FL 33134	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 5/8/2018	Vendor Samuel Slom 1351 NW 12 Street Miami, Fl 33125	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $100,000.00
Seq# 6	Date 5/16/2018	Vendor Samuel Slom 1351 NW 12 Street Miami, Fl 33125	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $3,000.00
Seq# 7	Date 5/21/2018	Vendor Merrick Gross 100 SE Second Street Ste 4200 Miami, FL 33131	Purpose Pro-rata contribution Reimbursement	Expenditure Type Reimbursements	Amend	Amount $25.18
Seq# 8	Date 5/30/2018	Vendor YWCA 351 NW 5 Street Miami, FL 33128	Purpose Disposition of surplus funds to charity for Court Care	Expenditure Type Disposition of Funds	Amend	Amount $991.08

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