Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2019
Peter A Butlien
520 NW. 165 St. Rd.
Miami , Fl 33169
Individual
Attorney
Check
$100.00
2
6/5/2019
Carlos E Gonzalez
11460 SW 102ND CT.
Miami , Fl 33176
Individual
Attorney
Check
$1,000.00
3
6/4/2019
Lee Mozes
1770 Daytonia Road
Mimai Beach , Fl 33141
Individual
RetiredScientist
Check
$1,000.00
4
6/4/2019
Sam Mozes
1770 Daytonia Road
Miami Beach , Fl 33141
Individual
RetiredDentist
Check
$1,000.00
5
6/10/2019
Bruce A Weil
100 SE 2ND Street Suite 2800
Miami, Fl 33131
Individual
Attorney
Check
$1,000.00
6
6/10/2019
Boies, Schiller,Flexner LLP
100 SE 2ND Street Suite2800
Miami , Fl 33131
Business
Law Firm
Check
$500.00
7
6/10/2019
Santiago Maggioni Sassi
345 Ocean Drive Apt 218
Miami Beach , Fl 33139
Individual
RestaurantManager
Check
$1,000.00
8
6/10/2019
Loretta BT Lewin
8505 SW 74 Terrace
Miami, Fl 33143
Individual
Attorney
Check
$250.00
9
6/25/2019
Michael E George
2101 Ludlam Road Apt 539
Miami, Fl 33155
Individual
LawEnforcementOfficer
Check
$250.00
10
6/26/2019
Michael L Von Zamft
1350 NW. 12 Ave
Miami , Fl 33136
Individual
Attorney
Check
$150.00
11
6/17/2019
Kristine Viera
92 SW 3rd Street Apt 3404
Miami, Fl 33130
Individual
PrivateEquityLender
Check
$1,000.00
Total Contributions
$7,250.00

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
6/17/2019
Daniels Offset Printing
19085 West Dixie Highway
North Miami Beach, Fl 33180
printing of contribution and general envelopes
Monetary
$381.72
2
6/17/2019
Danny Shum CPA,PLLC
5220 South University Drive #207
Davie , Fl 33328
Filing of
Tax ID
Number
Monetary
$150.00
Total Expenditures
$531.72

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