Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2019
Humberto Ocariz
6815 Biscayne Blvd STE 103457
Miami, FL 33138
Individual
Attorney
Check
$250.00
2
5/2/2019
Rebecca I Ocariz
6815 Biscayne Blvd STE 103457
Miami, FL 33138
Individual
Attorney
Check
$250.00
3
5/2/2019
Christos Lagos
371 W Palmwood LN
Key Biscayne, FL 33149
Individual
Attorney
Check
$200.00
4
5/2/2019
Colgan Dominelli Law PLLC
840 Brickell Avd STE 302
Miami, FL 33131
Business
Law Firm
Check
$200.00
5
5/2/2019
Carol Lumpkin
6805 SW 96th ST
Miami, FL 33156
Individual
Attorney
Check
$100.00
6
5/2/2019
Kaplan Financial Forensics PA
613 Layne Blvd
Hallandale, FL 33009
Business
LitigationConsulting
Check
$125.00
7
5/2/2019
Bast Amron LLP
1 SE 3rd Ave STE 1400
Miami , FL 33131
Business
Law Firm
Check
$500.00
8
5/2/2019
Dorta & Ortega PA
3860 SW 8th ST PH
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
9
5/2/2019
Kula & Associates PA
11900 Biscayne Blvd STE 310
North Miami, FL 33181
Business
Law Firm
Check
$250.00
10
5/2/2019
April Duff
9375 Bay DR
Surfside, FL 33154
Individual
Attorney
Check
$250.00
11
5/17/2019
William McCaughan
511 S Mashta DR
Key Biscayne, FL 33149
Individual
Attorney
Check
$100.00
12
5/2/2019
David Rothstein
2665 S Bayshore DR PH2B
Miami, FL 33133
Individual
Attorney
Check
$1,000.00
13
5/9/2019
David Brill
17150 Royal Palm Blvd STE 2
Weston, FL 33326
Individual
Attorney
Check
$500.00
14
5/21/2019
Michael Hacker
13025 Mar ST
Coral Gables, FL 33156
Individual
Attorney
Check
$100.00
15
5/24/2019
Mario Carballo
8420 SW 89th ST
Miami, FL 33156
Individual
Attorney
Check
$50.00
Total Contributions
$4,375.00

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
5/31/2019
Paypal
2211 N 1ST ST
San Jose, CA 95131
Merchant Charges
Monetary
$49.50
Total Expenditures
$49.50

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