Candidate: Isaac Salver

Office: School Board District 03

Report Date: 20M01 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2020	Vendor ENSPOT MARKETING 4770 BISCAYNE BLVD STE 720 MIAMI, FL 33137	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 2	Date 1/30/2020	Vendor GrayRobinson PA 301 E PINE ST STE 1400 ORLANDO, FL 32801	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $500.00
Seq# 3	Date 1/30/2020	Vendor JOSEPH SALZVERG 333 SE 2ND AVE #3200 MIAMI, FL 33131	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $200.00
Seq# 4	Date 1/30/2020	Vendor Robert Malove 200 S Andrews Avenue Suite 100 Fort Lauderdale, FL 33301	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 5	Date 1/30/2020	Vendor SAMUEL STRAUCH 5555 COLLINS AVE 7K MIAMI BEACH, FL 33141	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $250.00
Seq# 6	Date 1/30/2020	Vendor DANIEL GIELCHINSKY 1132 KANE CONCOURSE STE 204 BAY HARBOR ISLANDS, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $180.00
Seq# 7	Date 1/30/2020	Vendor DANIEL SRAGOWICZ 275 BAL BAY DRIVE BAL HARBOUR, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 8	Date 1/30/2020	Vendor DEVIN FREEDMAN 9500 W BAY HARBOR DRIVE APT 7A BAY HARBOR ISLANDS, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 9	Date 1/30/2020	Vendor MARK FISHER 301 W 41ST STREET, STE 300 MIAMI BEACH, FL 33140	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 10	Date 1/30/2020	Vendor JOSEPH SHALOM 2560 NE 202ND STREET MIAMI, FL 33181	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $101.00
Seq# 11	Date 1/30/2020	Vendor HOWARD BARBANEL 9751 E BAY HARBOR DR 12C BAY HARBOR ISLANDS, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $250.00
Seq# 12	Date 1/30/2020	Vendor HOLLIS FREIMARK 10225 COLLINS AVENUE #1901 BAL HARBOUR, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $180.00
Seq# 13	Date 1/30/2020	Vendor JEFFREY FREIMARK 10225 COLLINS AVENUE #1901 BAL HARBOUR, FL 33154	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $180.00
Seq# 14	Date 1/30/2020	Vendor 2C MEDIA INC 12550 BISCAYNE BLVD STE 700 NORTH MIAMI, Fl 33181	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $500.00
Seq# 15	Date 1/30/2020	Vendor RONALD BOOK 491 COCONUT PALM TER PLANTATION, FL 33324	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 16	Date 1/30/2020	Vendor RONALD BOOK PA 18851 NE 29TH AVE STE 1010 AVENTURA, FL 33180	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 17	Date 1/30/2020	Vendor CAPITAL ADVOCACY GROUP INC 18851 NE 29TH AVE STE 1010 AVENTURA, FL 33180	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $500.00
Seq# 18	Date 1/30/2020	Vendor ALAN RANDOLPH 325 NE 95TH ST MIAMI SHORES, FL 33138	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $250.00
Seq# 19	Date 1/30/2020	Vendor PORTA PIA LLC 18101 COLLINS AVE APT 4006 SUNNY ISLES BEACH, FL 33160	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 20	Date 1/30/2020	Vendor PORTA PIA II LLC 18101 COLLINS AVE APT 4006 SUNNY ISLES BEACH, FL 33160	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 21	Date 1/30/2020	Vendor NASPUR LLC 18101 COLLINS AVE APT 4006 SUNNY ISLES BEACH, FL 33160	Purpose Reimbursement of donation in full	Expenditure Type Refund	Amend	Amount $1,000.00

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