Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2017
Shirley Wool
2454 Bay Isles Ct
Weston, FL 333270000
Individual
Retired
Check
$1,000.00
2
10/13/2017
Amy D. Ronner
13645 Deering Bay Dr #133
Coral Gables, FL 331580000
Individual
Professor
Check
$400.00
3
10/13/2017
Paul Novack
13899 Biscayne Blvd #400
Miami, FL 331810000
Individual
Attorney
Check
$500.00
4
10/20/2017
Jeffrey R Davis PA
10800 Biscayne Blvd Ste 700
Miami, FL 331610000
Business
Lawfirm
Check
$250.00
5
10/20/2017
Lowy and Cook PA
169 E Flagler St #700
Miami, FL 331310000
Business
Lawfirm
Check
$250.00
6
10/20/2017
Jonathan Groff
5901 SW 74th St Ste 404
Miami, FL 331430000
Individual
Attorney
Check
$250.00
7
10/28/2017
Randy S. Wool
1240 Lugo Ave
Coral Gables, FL 331560000
Individual
Owner Plumbing Supply
Check
$1,000.00
8
10/28/2017
Barbara Y. Wool
1240 Lugo Ave
Coral Gables, FL 331560000
Individual
Travel Agent
Check
$1,000.00
9
10/28/2017
Arthur J. Furia
1717 N Bayshore Dr #PC57
Miami, FL 331320000
Individual
Attorney
Check
$125.00
10
10/28/2017
Naderpour & Associates PA
2743 Hollywood Blvd
Hollywood, FL 330200000
Business
Lawfirm
Check
$1,000.00
11
10/28/2017
David Mandel
1900 NW Corporate Blvd Ste 305W
Boca Raton, FL 334310000
Individual
Attorney
Check
$250.00
12
10/28/2017
Danny Salzverg
5430 SW 69th Pl
Miami, FL 331550000
Individual
Check
$75.00
13
10/31/2017
Gerald Engel
901 NW 22 Ave
Miami, FL 331250000
Individual
Check
$50.00
14
10/31/2017
Podhurst Orseck PA
1 SE 3 Av E#2300
Miami, FL 331310000
Business
Lawfirm
Check
$500.00
15
10/31/2017
Linda Glottmann
3821 NW 82 Dr
Pembroke Pines, FL 330240000
Individual
Self Employed
Check
$250.00
16
10/31/2017
Ronald Book PA
18851 NE 29 Ave #1010
Aventura, FL 331800000
Business
Lawfirm
Check
$500.00
Total Contributions
$7,400.00

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
10/13/2017
Paypal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$14.80
2
10/17/2017
EBS Inc.
6468 Manor Lane
South Miami, FL 331430000
bookkeeping services
Monetary
$690.00
3
10/20/2017
Linda Singer Stein
2221 NE 164 St #302
North Miami Beach, FL 331600000
stamps/letters/printing
Monetary
$199.66
4
10/20/2017
Paypal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$7.55
5
10/28/2017
Paypal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$10.03
Total Expenditures
$922.04

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
10/5/2017
Gold Star Printers
19085 West Dixie Hwy
North Miami Beach, FL 331800000
Printing
--
$132.68
10/18/2017
Office Depot
17801 Biscayne Blvd
North Miami Beach, FL 331600000
letters
--
$17.98
10/18/2017
Publix
14641 Biscayne Blvd
North Miami Beach, FL 331810000
stamps
--
$49.00