Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2018
Kayla Ghermezian
9444 West Sahara Avenue
Las Vegas, NV 89117
Individual
Student
Check
$1,000.00
2
7/5/2018
Syd Ghermezian
722 West 232nd Street
Bronx, NY 10463
Individual
Bank CEO
Check
$1,000.00
3
7/5/2018
Eli Rothman
3370 ne 190th st
3900
Aventura, FL 33180
Individual
Dataprocessing
Check
$1,000.00
4
7/5/2018
Elly Lieber
11-42 Beach 9th Street
Far Rockaway, NY 11691
Individual
photographer
Check
$1,000.00
5
7/6/2018
Terry Polansky
232 Cedarhurst Avenue
Cedarhurst, NY 11516
Individual
Indirectagent/Verizon
Check
$1,000.00
6
7/6/2018
Meryl Berdugo
7303 NW 123 Ave
Parkland, FL 33076
Individual
MarketingDirector
Check
$1,000.00
7
7/6/2018
YAAKOV BIENENSTOCK
326 Edward Avenue
Woodmere, NY 11598
Individual
Driver
Check
$500.00
8
7/5/2018
Nicolas Benhammou
666 West 232nd Street
Bronx, NY 10463
Individual
business
Check
$1,000.00
9
7/5/2018
Michael Abadi
19500 Turnberry Way
Aventura, Fl 33180
Individual
RealEstate
Check
$1,000.00
10
7/5/2018
Shayna Abadi
19500 Turnberry Way
Aventura, Fl 33180
Individual
Administration
Check
$1,000.00
11
7/5/2018
Orly Ghermezian
9440 West Sahara Avenue
Las Vegas, NV 89117
Individual
Student
Check
$1,000.00
12
7/5/2018
Marina Ghermezian
9440 West Sahara Avenue
Las Vegas, NV 89117
Individual
housewife
Check
$950.00
Total Contributions
$11,450.00

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
7/5/2018
Ocean Bank
P.O.Box 441140
Miami, FL 33144
Bank fees
Monetary
$199.50
2
7/6/2018
Ocean Bank
P.O.Box 441140
Miami, FL 33144
bank fees
Monetary
$262.10
3
7/5/2018
Nicolas Benhammou
666 West 232nd Street
Bronx, NY 10463
Contribution
returned
Refund
$1,000.00
4
6/27/2018
Ocean Ocean Bank
P.O.Box 441140
Miami, FL 33144
Ck order
Monetary
$133.63
Total Expenditures
$1,595.23

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