Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/22/2019
Eric Littman
6050 Rolling Road Dr
Pinecrest, FL 33156
Individual
Attorney
Check
$1,000.00
2
11/22/2019
Luisa Ceballes
9431 SW 4 St
Apt. 311
Miami, FL 33174
Individual
PatientAccess Rep
Check
$5.00
3
11/22/2019
Lynn Gallagher
10450 Waterfowl Ter
Columbia, MD 21044
Individual
Attorney
Check
$50.00
4
11/22/2019
Scott Rogers
5415 Collins Ave
#505
Miami Beach, FL 33140
Individual
Attorney
Check
$50.00
5
11/22/2019
Howard Herskowitz
1401 SE 9th St.
Fort Lauderdale, FL 33316
Individual
Attorney
Check
$100.00
6
11/22/2019
John Kozyak
9840 SW 63 Ct.
Miami, FL 33156
Individual
Attorney
Check
$250.00
7
11/22/2019
Pablo Serna
***Protected Voter***
Individual
Teacher
Check
$25.00
8
11/22/2019
Pam Rogers
5415 Collins Ave
#505
Miami Beach, FL 33140
Individual
Attorney
Check
$50.00
9
11/22/2019
Shawn Post
9781 SW 120 St
Miami, FL 33176
Individual
Professor
Check
$100.00
10
11/21/2019
Joanne H. Koren
8860 SW 102 Terrace
5
Miami, FL 33176
Individual
RetiredAttorney
Check
$500.00
11
11/23/2019
Joel Rose
410 Central Park W
Apt 14E
New York, NY 10025
Individual
Attorney
Check
$50.00
12
11/23/2019
Ursula Williams
133 SE 28th Ter
Homestead, FL 33033
Individual
ESESpecialist
Check
$25.00
13
11/23/2019
Elizabeth Janowitz
13450 Red Rd
Miami, FL 33156
Individual
Check
$50.00
14
11/23/2019
Judith and Jim Roach
4001 Ether Ave
Studio City, CA 91604
Individual
Nurse
Check
$100.00
15
11/23/2019
Lori Dubbin
14000 SW 104 Ave
Miami, FL 33176
Individual
SubstituteTeacher
Check
$250.00
16
11/25/2019
Anna Fernandez
7526 SW 111 Pl
Miami, FL 33173
Individual
Psychologist
Check
$50.00
17
11/26/2019
May Ann Stahl
24280 SW 182 Ave
Miami, FL 33031
Individual
PoliceOfficer
Check
$25.00
18
11/26/2019
Elaine Hajisafari
3125 NE 184 St
#1202
Aventura, FL 33160
Individual
Physician
Check
$100.00
19
11/22/2019
Andi Dyal
8100 SW 132 St
Miami, FL 33156
Individual
EventConsultant
Check
$100.00
20
11/26/2019
Barbara Katzen
60 Edgewater Dr
Coral Gables, FL 331311
Individual
Retired
Check
$100.00
21
11/26/2019
Diana Rogers
12518 SW 126 Ave
Miami, FL 33186
Individual
Teacher
Check
$100.00
22
11/26/2019
Linda Sands
5601 Orduno Dr
Coral Gables, FL 33146
Individual
Retired
Check
$300.00
23
11/26/2019
Mario Rivera
79 SW 12 St
#2010
Miami, FL 33130
Individual
PoliceOfficer
Check
$25.00
24
11/27/2019
Kathy Cerminara
1807 SW 102 Ave
Miramar, FL 33025
Individual
Professor
Check
$50.00
25
11/22/2019
Leticia Rios
12423 SW 119 Pl
Miami, FL 33186
Individual
Teacher
Check
$25.00
26
11/22/2019
David and Abby Ross
799 Crandon Blvd
#803
Key Biscayne, FL 33149
Individual
Check
$50.00
27
11/22/2019
Barbara Hernandez
14423 SW 93 Ct
Miami, FL 33176
Individual
LeadTeacher
Check
$75.00
28
11/22/2019
Helen Martinez
1157 W 64 St
Hialeah, FL 33012
Individual
Check
$5.00
29
11/27/2019
Moon-Brumley
12625 SW 84 Ave Rd
Miami, FL 33156
Individual
Teacher
Check
$50.00
30
11/27/2019
Harvey Levinson
10145 SW 100 Ave
Miami, FL 33176
Individual
CPA
Check
$50.00
31
11/25/2019
Howard Millhauser
12251 SW 60 Ct
Miami, FL 33156
Individual
Check
$100.00
32
11/26/2019
Joseph Harvest
2503 Caribe Dr
The Villages, FL 32162
Individual
Retired
Check
$1,000.00
33
11/26/2019
Justin A. Koren
11361 S. Dixie Hwy
#573
Miami, FL 33156
Candidate
to Themselves
SchoolAdministrator
Loan
$50,000.00
34
11/23/2019
Julius and Anita Meinbach Trust
2428 NW 67 St
Boca Raton, FL 33496
Individual
Retired
Check
$100.00
35
11/22/2019
Scott Rogers
5415 Collins Ave
#505
Miami Beach, FL 33140
Individual
Attorney
Check
$50.00
Total Contributions
$54,960.00

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
11/30/2019
Stripe Inc
510 Townsend St
San Francisco, CA 94103
processing fees
Monetary
$114.88
2
11/24/2019
Justin Koren
13611 S Dixie Hwy #573
Miami, FL 33176
Paid invoice for interview video shoot to MIADO Social Acct
Reimbursements
$214.00
Total Expenditures
$328.88

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