Candidate: Jeff Cynamon

Office: County Court Judge Group 02

Report Date: 17M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2017	Contributor Jeff Cynamon 1700 Kennedy Causeway Suite 160 North Bay Village, Fl 33141	Entity Candidate to Themselves	Occupation AttorneyandEngineer	Contribution Type Loan	Amend	Amount $11.00
Seq# 2	Date 10/13/2017	Contributor Bennett Beer 4065 Hillside Road Lafayette Hill, PA 19444	Entity Individual	Occupation RetiredCEO	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/26/2017	Contributor John (Jack) Hickey 1401 Brickell Avenue Suite 510 Miami, Fl 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/26/2017	Contributor Greta Cynamon 1515 S.W. Archer Road Gainesville, Fl 32608	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2017	Contributor Jeff Cynamon 1700 Kennedy Causeway Suite 160 North Bay Village, Fl 33141	Entity Candidate to Themselves	Occupation AttorneyandEngineer	Contribution Type Loan	Amend	Amount $20,000.00

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 10/26/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $49.35
Seq# 2	Date 10/10/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 10/13/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 10/18/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $24.27
Seq# 5	Date 10/18/2017	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $567.49
Seq# 6	Date 10/18/2017	Vendor Union Printing and Signs 2321 Pembroke Road Hollywood, Fl 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $198.22
Seq# 7	Date 10/18/2017	Vendor Tropicolor 1442 Alton Road Miami Beach, Fl 33139	Purpose Printing	Expenditure Type Monetary	Amend	Amount $59.42

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