Candidate: Scott Janowitz

Office: County Court Judge Group 42

Report Date: 22P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor MICHAEL HACKER 13025 MAR STREET CORAL GABLES, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/19/2022	Contributor CRAIG KALIL 1 SE 3RD AVE MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2022	Contributor SARA SHULEVITZ 28 WEST FLAGLER ST MIAMI, FL 33130	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $180.00
Seq# 4	Date 7/19/2022	Contributor DLD LAWYERS 806 DOUGLAS RD., 12TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/19/2022	Contributor SCOTT M JANOWITZ ***Protected Voter***	Entity Candidate to Themselves	Occupation JUDGE	Contribution Type Loan	Amend	Amount $21,000.00
Seq# 6	Date 7/20/2022	Contributor GERALD KORNREICH 14 NE 1 AVE., #1208 MIAMI, FL 33132	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/21/2022	Contributor SCOTT COLE 6495 SW 116 STREET MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/22/2022	Contributor SHARI GARRETT 186 SE 12 TERR #1002 MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00

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 7/20/2022	Vendor DIAZ CONSULTING GROUP, INC. PO BOX 454351 MIAMI, FL 33245	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $20,700.00
Seq# 2	Date 7/22/2022	Vendor NICOLE ARANGO 9751 BEL AIRE DRIVE CUTLER BAY, FL 33157	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 7/22/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $89.30

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