Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2018
MICHAEL E BRAND
11600 SW 61ST CT
MIAMI, FL 33156
Individual
ATTORNEY
Check
$200.00
2
4/13/2018
RICHARD PARRILLO
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Individual
INSURANCEAGENT
Check
$1,000.00
3
4/13/2018
UNITED GROUP UNDERWRITERS INC.
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Business
INSURANCEUNDERWRITERS
Check
$1,000.00
4
4/13/2018
UNITED AUTOMOBILE INSURANCE CO
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Business
INSURANCECOMPANY
Check
$1,000.00
5
4/13/2018
ARGUS FIRE & CASUALTY INSURANCE
P.O. BOX 601848
MIAMI, FL 33160
Business
INSURANCECOMPANY
Check
$1,000.00
6
4/13/2018
STAR CASUALTY INSURANCE CO.
P.O. BOX 45-1037
MIAMI, FL 33245
Business
INSURANCECOMPANY
Check
$1,000.00
7
4/23/2018
GERALD KORNREICH
14 NE FIRST AVENUE
#1208
MIAMI, FL 33132
Individual
ATTORNEY
Check
$200.00
8
4/25/2018
RAMI SHMUELY
11530 NE 22ND DR
NORTH MIAMI, FL 33181
Individual
ATTORNEY
Check
$300.00
9
4/25/2018
LAURENT LAW OFFICE, PL
1801 NE 123RD ST.
STE 409
NORTH MIAMI, FL 33181
Business
LAW FIRM
Check
$100.00
Total Contributions
$5,800.00

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
4/23/2018
ANEDOT
5555 HILTON AVE STE 106
BATON ROUGE, LA 70808
CC
PROCESSING
FEE
Monetary
$24.90
2
4/30/2018
MIAMI DADE COUNTY
2700 NW 87th AVE # 100
DORAL, FL 33172
QUALIFYING FEE
Monetary
$5,520.80
Total Expenditures
$5,545.70

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