Candidate: Steven Meiner

Office: Commissioner Group IV

Report Date: M12 (12/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/13/2018	Contributor Dorothy Weiss 5005 Collins Avenue Apt 703 Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 12/13/2018	Contributor Ben Lapchick Brands, Inc. 4210 Nautilus Drive Miami Beach, FL 33140	Entity Business	Occupation Manufacturer	Contribution Type Check	Amend	Amount $500.00

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 12/5/2018	Vendor Best Buy 21035 Biscayne Blvd Aventura, FL 33180	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $243.90
Seq# 2	Date 12/13/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 12/14/2018	Vendor Verizon Wireless 3100 N. Miami Ave. Miami, FL 33127	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $172.10
Seq# 4	Date 12/14/2018	Vendor Verizon Wireless 3100 N.Miami Ave, Miami, FL 33127	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $174.75
Seq# 5	Date 12/28/2018	Vendor Petty Cash 4101 Pine Tree Drive Apt 1426 Miami Beach, FL 33140	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 6	Date 12/6/2018	Vendor Iberia Bank 400 W.41st Street Miami Beach, FL 33140	Purpose Refund of bank fees	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 7	Date 12/6/2018	Vendor Iberia bank 400 W.41st Street Miami Beach, FL 33140	Purpose Refund of Bank fees	Expenditure Type Refund	Amend	Amount $-28.00
Seq# 8	Date 12/31/2018	Vendor Petty Cash Spent 4101 Pine Tree Drive, Apt 1426 Miami Beach, FL 33140	Purpose Petty CaSH	Expenditure Type Petty Cash Spent*	Amend	Amount $78.30

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