Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Warren Chansky
313 Northeast Orchard St
Port St. Lucie, FL 34983
Individual
Retired
Check
$100.00
2
3/19/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421
Business
PrintingCompany
Refund
$242.78
3
3/22/2018
Nathan Diamond
888 Biscayne Blvd
501
Miami, FL 33132
Business
attorney
Check
$1,000.00
4
3/22/2018
Stephen Golembe
201 Alhambra Circle
504
Coral Gables, FL 33134
Business
attorney
Check
$200.00
5
3/22/2018
Lawrence Kerr
3250 Mary St
102
Coconut Grove, FL 33133
Business
attorney
Check
$100.00
6
3/23/2018
Jacqueline Woodward
2828 Coral Way Suite 540
Miami, FL 33145
Candidate
to Themselves
Attorney
Loan
$375,000.00
7
3/27/2018
Ramon de la Cabada
1001 Brickell Bay Drive
1200
Miami, FL 33131
Individual
attorney
Check
$200.00
Total Contributions
$376,842.78

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
3/6/2018
Dade County Bar Association
123 Northwest 1st Avenue
Suite 214
Miami, FL 33128
registering for the 03/14/18 - Women of Distinction
Monetary
$89.00
2
3/23/2018
DCBA
123 NW 1st Ave
Suite 214
Miami, FL 33128
registering
for the
04/19/18 -
YLS
Judicial
Reception
Monetary
$30.00
3
3/14/2018
Mulit Color Graphics
3816 W 16th Ave
Hialeah, FL 33012
Printing
in Spanish
Monetary
$214.00
4
3/8/2018
L G Printing
2450 Palm Ave
Hialeah, FL 33010
Printing
Monetary
$160.50
5
3/26/2018
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook
Advertising
Monetary
$373.31
6
3/20/2018
Regions Bank - bank fee
1900 Fifth Avenue North
Birminham, AL 35203
Bank
Monthly
fee
Monetary
$8.00
7
3/20/2018
Inside the Glass
253 NE 2nd Street #3909
Miami, FL 33132
Digital Marketing Services for Feb and March
Monetary
$2,000.00
8
3/21/2018
Miami Bridge Youth & Family Se
2810 NW South River Drive,
Miami, FL 33125
Gala
Monetary
$175.00
9
3/2/2018
Facebook
1601 Willow Road
Menlo park, CA 94025
digital add buy
Monetary
$152.38
10
3/27/2018
anedot
PO Box 84314
Baton Rouge, LA 84314
credit
card
processing
fees
Monetary
$55.80
Total Expenditures
$3,257.99

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