Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2019
John Forte
3191 Coral Way
Miami , Fl 33145
Individual
RealEstateDeveloper
Check
$1,000.00
2
10/9/2019
Bercow Radell Fernandez Larkin
200 South Biscayne Blvd Ste 850
Miami, Fl 33131
Business
Law Firm
Check
$100.00
3
10/9/2019
Law Offices of Sabrina Puglisi
40 NW 3rd Street PH1
Miami, Fl 33128
Business
Law Firm
Check
$150.00
4
10/9/2019
Dorta & Ortega
3860 SW 8Street
Miami , Fl 33134
Business
Law Firm
Check
$500.00
5
10/16/2019
Tina Fitch
4551 Pebble Bay S
Vero Beach , FL 32963
Individual
Retired
Check
$100.00
6
10/16/2019
Chase Law LLC
700 71 st Street
Miami Beach, Fl 33141
Business
Law Firm
Check
$200.00
7
10/22/2019
Stephen Golembe& Associates PA
201 Ahambra Circle Suite 504
Coral Gables , Fl 33134
Business
Law Firm
Check
$100.00
8
10/22/2019
Warren Gammil & Associates
28 West Flagler Street Suite 400
Miami , Fl 33130
Business
Law Firm
Check
$200.00
9
10/4/2019
Star Hallman
1451 Rosedale Way
Villages, Fl 32162
Individual
GiftBasketDesigner
Check
$25.00
10
10/7/2019
Odia Burdick
7700 N. Kendall Drive Ste 303
Miami, Fl 33156
Individual
Attorney
Check
$100.00
11
10/11/2019
Simon Steckel
701 Brickell Ave Ste. 1550
Miami , Fl 33131
Individual
Attorney
Check
$1,000.00
12
10/13/2019
Michelle Laurenceau
9990 NE 2 Ave
Miami Shores , Fl 33138
Individual
PoliceOfficer
Check
$50.00
13
10/18/2019
Rob Laurenceau
400 NW 2 Ave
Miami , Fl 33128
Individual
PoliceOfficer
Check
$200.00
14
10/18/2019
Mariano Corcilli
***Protected Voter***
Individual
Attorney
Check
$250.00
15
10/24/2019
Robert Shroeter
731 NE 17 Ave
Ft Lauderdale, Fl 33304
Individual
MarketingExecutive
Check
$1,000.00
16
10/24/2019
Law Offices of Montero& Asso.
351 NW 42 Ave Ste 202
Miami , Fl 33126
Business
Law Firm
Check
$250.00
Total Contributions
$5,225.00

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
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$1.03
2
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$3.20
3
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$29.30
4
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$1.75
5
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$6.10
6
10/30/2019
Pay Pal
2211 N 1st Street
San Jose , Ca 95131
processing fee
Monetary
$7.50
Total Expenditures
$48.88

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