Candidate: Laura Shearon Cruz

Office: County Court Judge Group 18

Report Date: 18TRW (3/1/2018 - 5/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2018	Contributor SCOTT SPRECHMAN 2775 SUNNY ISLES BLVD STE 100 NORTH MIAMI BEACH, FL 33160	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/30/2018	Contributor MARK DACHS 5799 SW 91 ST MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/30/2018	Contributor STEVE SPRECHMAN 2775 SUNNY ISLES BOULEVARD 100 SUNNY ISLES BEACH, FL 33160	Entity Individual	Occupation ATTORNEY	Contribution Type Refund	Amend	Amount $-500.00
Seq# 4	Date 5/30/2018	Contributor MARK DACHS 5799 SW 91 ST MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Refund	Amend	Amount $-100.00

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 5/15/2018	Vendor HENRY SANCHEZ 1015 CATALONIA AVE CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 2	Date 5/15/2018	Vendor DAISY OLIVEROS 7765 SW 86 ST F2-301 MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 5/15/2018	Vendor MARY K MCCLELLAND 3880 BIRD ROAD APT 434 MIAMI, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 4	Date 5/15/2018	Vendor JUAN G DIAZ PA 7270 NW 12 ST SUITE 600 MIAMI, FL 33126	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 5	Date 5/15/2018	Vendor ALLISON MCNEILL 2695 SW 17TH AVE MIAMI, FL 33133	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 6	Date 5/15/2018	Vendor BRIDGET MURPHY 12020 SW 70TH CT PINECREST, FL 33156	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 7	Date 5/15/2018	Vendor JENNIFER COTUGNO 2500 NE 135 ST APR 1004 NORTH MIAMI, FL 33181	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 8	Date 5/15/2018	Vendor PAUL DIMARCO 1449 ROBBIA AVE CORAL GABLES, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 9	Date 5/15/2018	Vendor CARL KAFKA 1108 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 10	Date 5/15/2018	Vendor OLIVER J LANGSTADT PA, 1108 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 11	Date 5/15/2018	Vendor ARMAND & DIEGUEZ PA 10691 N KENDALL DR MIAMI, FL 33176	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 12	Date 5/15/2018	Vendor FOWLER RODRIGUEZ LLP 355 ALHAMBRA CIRCLE STE 801 CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $200.00
Seq# 13	Date 5/15/2018	Vendor ANDREA VIAFARA 16451 SW 184 ST MIAMI, FL 33187	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 14	Date 5/15/2018	Vendor RENE M DELOMBARD PA 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 15	Date 5/15/2018	Vendor THE BALDWIN LAW FIRM PA 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 16	Date 5/15/2018	Vendor VARGAS GONZALEZ HEVIA & BALDWI 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 17	Date 5/15/2018	Vendor CARLOS TRUJILLO PA 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 18	Date 5/15/2018	Vendor ANTHONY CARLOS HEVIA PA 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 19	Date 5/15/2018	Vendor ISADORA VELAZQUEZ RIVAS 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $200.00
Seq# 20	Date 5/15/2018	Vendor GREGORY R BEL 11747 SW 93RD TER MIAMI, FL 33186	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $300.00
Seq# 21	Date 5/15/2018	Vendor MICHAEL R MELTON 10130 HAITIAN DR CUTLER BAY, FL 33189	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 22	Date 5/15/2018	Vendor REGUERA & LLERANDI PLLC 5901 SW 74 STREET STE 204 MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 23	Date 5/15/2018	Vendor JENNIFER STURGES 813 ANGELO AVE CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $10.00
Seq# 24	Date 5/15/2018	Vendor JUAN FERNANDEZ-BARQUIN 3663 SW 8TH ST STE 200 MIAMI, FL 33135	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 25	Date 5/15/2018	Vendor RACHEL KAMOUTSAS ***Protected Voter***	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 26	Date 5/15/2018	Vendor PHILLIP GOLD 2700 N MILITARY TRAIL BOCA RATON, FL 33431	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 27	Date 5/15/2018	Vendor MICHAEL COREY 5880 SW 53 TER MIAMI, FL 33155	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 28	Date 5/15/2018	Vendor JASON RODRIGUEZ 1604 WEST MORRISON AVE APT 7 TAMPA , FL 33606	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 29	Date 5/15/2018	Vendor CAROL THORNTON 4290 HEATHERWOOD LAN MEMPHIS , TN 38117	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 30	Date 5/15/2018	Vendor JANE ANDERSON 521 OLD FARM COURT DANNVILLE , CA 84526	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 31	Date 5/15/2018	Vendor CORDY BYRNE 1541 PLASENTIA AVE CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 32	Date 5/15/2018	Vendor STEPHANI OLIVEROS 8234 SW 60 CT MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 33	Date 5/15/2018	Vendor MARK PENATE 15020 SW 86 AVE MIAMI, FL 33158	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 34	Date 5/15/2018	Vendor ANDREW J VARGAS PA 815 PONCE DE LEON BLVD 3RD FL CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 35	Date 5/15/2018	Vendor ASHLI E FISCHER 6201 SW 50 ST MIAMI, FL 33155	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 36	Date 5/16/2018	Vendor ELDER L SHEARON 1830 FORREST AVE MEMPHIS, TN 38112	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $300.00
Seq# 37	Date 5/16/2018	Vendor QUINTERO BROCHE PA 75 VALENCIA AVE CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 38	Date 5/16/2018	Vendor ALBERTO MORENO PO BOX 1885 MIAMI, FL 33233	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 39	Date 5/16/2018	Vendor SOUTH FL GROUP BENEFITS 7452 SW 48 ST 2ND FL MIAMI, FL 33155	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 40	Date 5/16/2018	Vendor JUAN J DIAZ PA 7270 NW 12 ST STE 600 MIAMI, FL 33126	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 41	Date 5/16/2018	Vendor ENGINE & ACCESSORY INC. 12201 NW 30 PL MIAMI, FK 33167	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 42	Date 5/16/2018	Vendor HORACE FELIEU 6514 SW 61 TER SOUTH MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 43	Date 5/16/2018	Vendor MARY CAROL MARK 8225 SW 60 CT SOUTH MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 44	Date 5/16/2018	Vendor TERESITA M BERNACE 5320 ALHAMBRA CIR CORAL GABLES, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $150.00
Seq# 45	Date 5/16/2018	Vendor MIAMI MEDICAL GROUP INC 4505 W FLAGLER ST CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 46	Date 5/16/2018	Vendor NICOLE KANAAR 1535 PALENCIA AVE CORAL GABLES, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 47	Date 5/16/2018	Vendor MICHAEL CODY 6325 MCLEAN BLVD MEMPHIS, TN 38104	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 48	Date 5/16/2018	Vendor SUZANNE CODY 6235 MCLEAN BLVD MEMPHIS , TN 38104	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 49	Date 5/16/2018	Vendor WILLIAM GRADDOCK 1749 HARBERT AVE MEMPHIS, TN 38104	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 50	Date 5/16/2018	Vendor KIMBERLY RIVERA 1350 NW 12 AVENUE 1350 NW 12 AVE, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $150.00
Seq# 51	Date 5/16/2018	Vendor CRISTINA H DIAMOND 1350 NW 12 AVENUE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 52	Date 5/16/2018	Vendor NATALIE MOORE 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 53	Date 5/16/2018	Vendor IVETTE CRUZ 7985 SW 86 ST #405 MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $200.00
Seq# 54	Date 5/16/2018	Vendor JARRET MCNEILL 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 55	Date 5/16/2018	Vendor EUGENIO HERNANDEZ PA 2525 PONCE DE LEON BLVD STE 225 CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 56	Date 5/16/2018	Vendor JUDITH MCKEE 1 JUNIPER AVE MOBILE , AL 36693	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 57	Date 5/16/2018	Vendor ALEJANDRA AGUILERA 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 58	Date 5/16/2018	Vendor PAT DOBSON 2020 LIGHTERWOOD CT MOBILE, AL 36609	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 59	Date 5/16/2018	Vendor JERRI BASSUK 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 60	Date 5/16/2018	Vendor AMANDA PAULINO 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 61	Date 5/16/2018	Vendor AJAY PALLEGAR 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 62	Date 5/16/2018	Vendor MICHELLE MALLAMUD 3 WILLOW CREST DRIVE KATONAH, NY 10536	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $45.00
Seq# 63	Date 5/16/2018	Vendor JORGE ROSELL 8092 SW 90 AVE MIAMI, FL 33173	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 64	Date 5/16/2018	Vendor GRAYSON HUDGINS 473 HUGER ST CHARLESTON, SC 29403	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 65	Date 5/16/2018	Vendor JESUS SUAREZ 4059 PARK AVENUE MIAMI, FL 33133	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 66	Date 5/16/2018	Vendor KATHERINE ARNHOLT 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 67	Date 5/16/2018	Vendor PABLO ARRUE 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 68	Date 5/16/2018	Vendor JEFFREY KOLOKOFF 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 69	Date 5/16/2018	Vendor BARNEY ROLFES 4816 KINGSGATE PLACE SOUTH MEMPHIS , TN 38117	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 70	Date 5/16/2018	Vendor STEVEN BUSTAMANTE 7600 SW 103 PL MIAMI, FL 33173	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 71	Date 5/16/2018	Vendor ASHLEY DAVIS 1108 BEN IVERY RD WEBB, AL 36376	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 72	Date 5/16/2018	Vendor MATT ADAM 1350 NW 12 AVE MIAMI, FL 33136	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 73	Date 5/16/2018	Vendor SPENCER MERRIWEATHER 3440 OAKWOOD AVE CHARLOTTE, NC 28205	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 74	Date 5/16/2018	Vendor THOS. HEYWARD CARTER JR. 4110 ASHLEY RIVER RD CHARLESTON, SC 29414	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 75	Date 5/16/2018	Vendor DORI FOSTER-MORALES 150 W FLAGLER ST MIAMI, FL 33130	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $200.00
Seq# 76	Date 5/16/2018	Vendor MARCIA HANSEN 4000 PONCE DE LEON BLVD STE 470 MIAMI, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $275.00
Seq# 77	Date 5/16/2018	Vendor ALIETTE CAROLAN 1541 SUNSET DR STE 201 CORAL GABLES, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 78	Date 5/16/2018	Vendor MATTHEW ESTEVEZ 8603 S DIXIE HWY STE 218 MIAMI, FL 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 79	Date 5/16/2018	Vendor MAITE BOCANEGRA ***Protected Voter***	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 80	Date 5/16/2018	Vendor MARRICK L GROSS 2921 WEST LAKE VISTA CIRCLE DAVIE, FL 33328	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 81	Date 5/16/2018	Vendor JOLIE BALIDO 55 MIRACLE MILE SUITE 330 MIAMI, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 82	Date 5/16/2018	Vendor CARESSA A. LANIER PA 2 SOUTH BISCAYNE BLVD. STE 2300 MIAMI, FL 33131	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 83	Date 5/16/2018	Vendor VIVIANNE V DEL RIO 11525 NOGALES ST CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $50.00
Seq# 84	Date 5/16/2018	Vendor HENRY SANCHEZ 1015 CATALONIA AVE CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 85	Date 5/16/2018	Vendor SCOTT B COSGROVE PA 9420 SW 100 ST MIAMI, FL 33178	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 86	Date 5/16/2018	Vendor PIOTROWSKI LAW 100 N BISCAYNE BLVD STE 2301 MIAMI, FL 33132	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $150.00
Seq# 87	Date 5/16/2018	Vendor THOMAS RISHAVY 1999 SW 27TH AVE MIAMI, FL 33145	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 88	Date 5/16/2018	Vendor JACOBS KEELY PLLC 169 E FLAGLER ST SUITE 1620 MIAMI, FL 33131	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $180.00
Seq# 89	Date 5/16/2018	Vendor HERRON ORTIZ 255 ALHAMBRA CIR STE 1060 CORAL GABLES, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 90	Date 5/16/2018	Vendor JASON SAVITZ 168 E FLAGLER ST SUITE 1534 MIAMI, FL 33131	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 91	Date 5/16/2018	Vendor ALEXIS MILLER 5825 MAYNADA ST CORAL GABLES, FL 33146	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 92	Date 5/16/2018	Vendor ELLEN BELFER 8732 NW 41 ST HOLLYWOOD, FL 33024	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $25.00
Seq# 93	Date 5/16/2018	Vendor JUDD ARONOWITZ 1541 SUNSET DRIVE STE 202 MIAMI, F 33143	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $300.00
Seq# 94	Date 5/16/2018	Vendor RICHARD DOCOBO 1 NE 2ND AVE SUITE 200 MIAMI, FL 33132	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 95	Date 5/16/2018	Vendor WANDA PARROTT 3286 SW LONG AVE CORVALIS , OR 97333	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 96	Date 5/16/2018	Vendor LODY JEAN 12000 BISCAYNE BLVD #408 MIAMI, FL 33181	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $200.00
Seq# 97	Date 5/16/2018	Vendor MIRIAM MERLO 11104 SW 127 CT MIAMI, FL 33186	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 98	Date 5/16/2018	Vendor ALESSANDRA CALDERON 430 ALMERIA AVE MIAMI, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 99	Date 5/16/2018	Vendor LISA REINHARD 11509 NW 72 PL PARKLAND, FL 33076	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 100	Date 5/16/2018	Vendor MARLENE MONTANER 2250 SW 3RD AVE MIAMI, FL 33129	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 101	Date 5/16/2018	Vendor JIMENEZ & HART LLC 1651 S LEJEUNE RD MIAMI, FL 33134	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 102	Date 5/16/2018	Vendor ALEX MIRANDA 7600 COLLINS AVE MIAMI BEACH, FL 33141	Purpose CONT. REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 103	Date 5/26/2018	Vendor ANEDOT PO Box 84314 BATON ROUGE, LA 70884	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 104	Date 3/1/2018	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 105	Date 4/1/2018	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 106	Date 5/1/2018	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 107	Date 3/7/2018	Vendor GOOGLE 1600 AMPHITHEATRE PKY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 108	Date 4/6/2018	Vendor GOOGLE 1600 AMPHITHEATRE PKY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 109	Date 5/7/2018	Vendor GOOGLE 1600 AMPHITHEATRE PKY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 110	Date 3/26/2018	Vendor CONSTANT CONTACT RESERVOIR PLACE: 1601 TRAPELO RD WALTHAM , MA 02451	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 111	Date 4/26/2018	Vendor CONSTANT CONTACT RESERVOIR PLACE: 1601 TRAPELO RD WALTHAM, MA 02451	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 112	Date 5/30/2018	Vendor PUERTO RENFROW PLLC 2950 SW 27TH AVE SUITE 100 MIAMI, FL 33143	Purpose ACCOUNTING AND REPORTING FEES	Expenditure Type Monetary	Amend	Amount $1,840.60
Seq# 113	Date 5/30/2018	Vendor LAURA SHEARON CRUZ 1825 PONCE DE LEON #206 CORAL GABLES, FL 33134	Purpose RETURN OF REMAINING LOAN PROCEEDS	Expenditure Type Refund	Amend	Amount $37,237.43

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