Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2018
Amy Walter
501 Purchase Street
Rye, NY 10580
Individual
FinancialAnalyst
Check
$1,000.00
2
7/16/2018
Joshua Berdugo
7303 Northwest 123rd Avenue
Parkland, FL 33321
Individual
Salesmanager
Check
$1,000.00
3
7/16/2018
Emily Berdugo
4101 Pine Tree Drive
Miami, FL 33140
Individual
unemployed
Check
$1,000.00
4
7/16/2018
Yair Hilu
7917 Biscayne Boulevard
#407
Miami, FL 33138
Individual
Tobaccoshop owner
Check
$1,000.00
5
7/16/2018
Salomon Hilu
888 Biscayne Boulevard
Miami, FL 33131
Individual
MusicProductionowner
Check
$1,000.00
6
7/9/2018
Martin H Walrath
5045 5th Ave
Apt 301
Pittsburgh, PA 15232-2130
Individual
CountyCommissioner
Check
$850.00
7
7/9/2018
Alisse K Ghermezian
8704 64th Rd
Rego Park, NY 11374-4821
Individual
CEO AlliedImporters
Check
$900.00
8
7/9/2018
Payman Rabiei
38 Margaret Ct
Great Neck, NY 11024
Individual
Podiatrist(DPM)
Check
$900.00
9
7/9/2018
AIG, LLC
215 Middle Neck Rd
Ste 12-1A
Great Neck, NY 11021
Business
Finance &Insurance
Check
$300.00
10
7/9/2018
Jenniver Mottahedeh
39 Croyden Avenue
Great Neck, NY 11021
Individual
Builder
Check
$900.00
11
7/9/2018
Ebrahim Mottahedeh
11 Toni Pl
Plainview, NY 11803
Individual
Purchasingmanager
Check
$1,000.00
12
7/9/2018
Barry Mezei
135 Lafayette Ave
Passaic, NJ 07055
Individual
Accountant
Check
$1,000.00
13
7/9/2018
Allied Importers USA
11-45 47th Ave
Long Island City, NY 11101
Business
Wine &SpiritsImports
Check
$1,000.00
14
7/9/2018
Medmax RX, Inc
90 Alpha Plaza
Hicksville, NY 11801
Business
DrugStores
Check
$950.00
15
7/9/2018
Allied Dynamics Corp
84 Modular Ave
Commack , NY 11725
Business
FreightForwarding
Check
$1,000.00
16
7/9/2018
East Coast Leasing LTD
9 Cherry Lane
Great Neck, NY 11024
Business
Cardealership
Check
$900.00
17
7/9/2018
Ethan Drug Corp DBA: Tower Dru
272-68 Grand Central Pkwy
Floral Park, NY 11005
Business
Pharmacist
Check
$950.00
18
7/18/2018
Conceptual Advertising
P.O.Box 941793
Miami, Fl 33194-1793
Business
Check
$50.00
19
7/18/2018
Anthony Fernando Figueroa
285 NW 121st Ct
Miami, Fl 33182
Individual
Check
$100.00
20
7/18/2018
Armando Trabanco
15290 SW 200 Street
Miami, Fl 33187
Individual
Check
$100.00
Total Contributions
$15,900.00

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
7/8/2018
Marin & Sons, Inc
16155 SW 117th Ave #B21
Miami, Fl 33177
Photoshoot-mailer
Monetary
$650.00
2
7/8/2018
Marin & Sons, Inc
16155 SW 117th Ave #B21
Miami, Fl 33177
Yard signs
Monetary
$8,900.00
3
7/11/2018
Ocean Bank
P.O.Box 441140
Miami, Fl 33144
Bank Fees
Monetary
$40.30
4
7/16/2018
Ocean Bank
P.O.Box 441140
Miami, Fl 33144
Bank Fees
Monetary
$161.20
Total Expenditures
$9,751.50

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