Candidate: Stephanie R. Silver

Office: County Court Judge Group 20

Report Date: 20M02 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2020	Contributor KUEHNE DAVIS LAW, P.A. 100 SE 2ND STREET SUITE 3550 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/28/2020	Contributor SELTZER MAYBERG 10750 NW 6TH CT. MIAMI, FL 33168	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/28/2020	Contributor JORDAN LEWIN 2701 PONCE DE LEON BLVD. #202 CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/27/2020	Contributor BRIAN KIRLEW 2103 CORAL WAY #306 MIAMI, FL 33145	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/27/2020	Contributor THE LAW OFFICE OF ADAM J. BAIR, P.A. 600 NE 36 ST. APT. 210 MIAMI, F 33137	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/27/2020	Contributor CARMEN VIZCAINO 2103 CORAL WAY, STE 304 CORAL GABLES, FL 33145	Entity Individual	Occupation ATTORNEY	In-Kind Description FUNDRAISER EVENT-FOOD AND BEVERAGES	Amend	Amount $122.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/17/2020	Vendor STEPHANIE SILVER ***Protected Voter***	Purpose CAMPAIGN BUSINESS CARDS/POSTAGE	Expenditure Type Reimbursements	Amend	Amount $127.93
Seq# 2	Date 2/17/2020	Vendor STEPHANIE SILVER ***Protected Voter***	Purpose POSTAGE	Expenditure Type Reimbursements	Amend	Amount $11.00
Seq# 3	Date 2/29/2020	Vendor ANEDOT 555 HILTON AVE. SUITE 106 BATON ROUGE, LA 70808	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $35.20

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
Seq# 1	Date 2/17/2020	Vendor GOLD STAR GRAPHICS & MARKETING 19085 W. DIXIE HWY N. MIAMI BEACH, FL 33180	Purpose CAMPAIGN BUSINESS CARDS	Expenditure Related Exp. 2020-M2-1	Amend	Amount $105.93
Seq# 2	Date 2/17/2020	Vendor MIAMI BEACH POST OFFICE 1300 WASHINGTON AVE. MIAMI BEACH, FL 33119	Purpose POSTAGE	Expenditure Related Exp. 2020-M2-1	Amend	Amount $22.00
Seq# 3	Date 2/17/2020	Vendor MIAMI BEACH POST OFFICE 1300 WASHINGTON AVE. MIAMI BEACH, FL 33119	Purpose POSTAGE	Expenditure Related Exp. 2020-M2-2	Amend	Amount $11.00