Candidate: Zachary M. Eisner

Office: Commissioner Group III

Report Date: TR (9/1/2017 - 12/13/2017)

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 9/6/2017	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 10/4/2017	Vendor Chaim Cahene 3506 Flamingo Drive Miami Beach, FL 33140	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $333.33
Seq# 3	Date 10/4/2017	Vendor Michael Schwartz, PA 150 W Flagler Street Suite 2700 Miami, FL 33130	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $333.33
Seq# 4	Date 10/4/2017	Vendor Sapoznik Insurance & Assoc 1100 NE 163rd Street Floor 2 Miami, FL 33163	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $166.67
Seq# 5	Date 10/4/2017	Vendor Kikar Tel-Aviv 5005 Collins Avenue Unit No. C1 Miami Beach, FL 33140	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $333.33
Seq# 6	Date 10/4/2017	Vendor Louis D. Zaretsky, PA 2915 Biscayne Blvd Suite 300 Miami, FL 33137	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $83.00
Seq# 7	Date 10/4/2017	Vendor Starlite Partnership Ltd 750 Ocean Drive Miami Beach, FL 33139	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $333.33
Seq# 8	Date 10/4/2017	Vendor Thomas Weiss 4525 Pine Tree Drive Miami Beach, FL 33140	Purpose Refund	Expenditure Type Disposition of Funds	Amend	Amount $333.33
Seq# 9	Date 10/6/2017	Vendor TD Bank 10603 NW 12th Street Doral, FL 33172	Purpose Checks	Expenditure Type Monetary	Amend	Amount $26.05
Seq# 10	Date 10/11/2017	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 10/11/2017	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 10/24/2017	Vendor Eisner Zachary M 825 W 40th Street #1 Miami Beach, FL 33140	Purpose Loan Reimbursement	Expenditure Type Monetary	Amend	Amount $3,604.54

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