Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2019
Nicole Cohen
4215 Prairie Avenue
Miami Beach, FL 33140
Individual
Accountant
Check
$100.00
2
3/1/2019
Daniel Gluck
465 Barnard Avenue
Cedarhurst, NY 11516
Individual
RealEstate
Check
$100.00
3
3/1/2019
IRE Ocean Drive, LLC
1407 Broadway
30th Floor
New York, NY 10018
Business
RealEstate
Check
$1,000.00
4
3/4/2019
Tiffany Lapciuc
4465 N. Meridian Avenue
Miami Beach, FL 33140
Individual
Housewife
Check
$500.00
5
3/5/2019
Michelle Saka
540 West 31st Street
Miami Beach, FL 33140
Individual
Housewife
Check
$180.00
6
3/5/2019
Avi Feinstein
320 West 46th Street
Miami Beach, FL 33140
Individual
RealEstate
Check
$108.00
7
3/11/2019
Joseph Geliebter
25 Herrick Drive
Lawrence, NY 11559
Individual
ClinicalPsycologist
Check
$1,000.00
8
3/11/2019
Fay Geliebter
25 Herrick Drive
Lawrence, NY 11559
Individual
Accountant
Check
$1,000.00
9
3/28/2019
Jeffrey Marcus
7306 Greenport Cove
Boynton Beach, FL 33457
Individual
Retired
Check
$100.00
Total Contributions
$4,088.00

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
3/4/2019
Anedot
P.O. Box 83414
Baton Rouge, LA 70884
Merchant fees
Monetary
$9.36
2
3/5/2019
Anedot
P.O Box 83414
Baton Rouge, LA 70884
Merchant fees
Monetary
$48.90
3
3/8/2019
Anedot
P.O. Box 83414
Baton Rouge, LA 70884
Merchant fees
Monetary
$12.12
4
3/14/2019
Anedot
P.O. Box 83414
Baton Rouge, LA 70884
Merchant fees
Monetary
$80.60
5
3/29/2019
Verizon
P.O. Box 15062
Albany, NY 12212
Office Expense
Monetary
$93.16
6
3/29/2019
Petty Cash Spent
4101 Pine Tree Drive
Apt 1426
Miami Beach, FL 33140
Petty cash
Petty Cash Spent*
$33.98
Total Expenditures
$244.14

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