Candidate: Steven Meiner

Office: Commissioner Group IV

Report Date: M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/28/2019	Contributor Yekutiel Sandman 4451 Alton Road Miami Beach, FL 33140	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/28/2019	Contributor Richard Moore 9256 Byron Avenue Surfside, FL 33154	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 3	Date 5/30/2019	Contributor Susan Vegh 4101 Pine Tree Drive Apt 430 Miami Beach, FL 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/30/2019	Contributor Baruch Rabban 4341 Sheridan Avenue Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/30/2019	Contributor Tower 41 Condo. Associatio Inc 4101 Pine Tree Drive Miami Beach, FL 33140	Entity Other	Occupation Condominium	In-Kind Description Use of premises for event.	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Vendor VistaPrint 75 Wyman St. Waltham, MA 02451	Purpose Printing and design services	Expenditure Type Monetary	Amend	Amount $85.37
Seq# 2	Date 5/1/2019	Vendor Tov Strategies LLC 6309 Benhurst Road Baltimore, MD 21209	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/1/2019	Vendor Anedot P.O. Box 83414 Baton Rouge, LA 12212	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 5/7/2019	Vendor VistaPrint 75 Wyman St. Waltham, MA 02451	Purpose Design services	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 5/16/2019	Vendor VistaPrint 75 Wyman St Waltham, MA 02451	Purpose Design services	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 5/23/2019	Vendor VistaPrint 75 Wyman St. Waltham, MA 02451	Purpose Printing and design services	Expenditure Type Monetary	Amend	Amount $89.85
Seq# 7	Date 5/31/2019	Vendor EIG Constant Contact 1601 Trapelo Pace Waltham, MA 02451	Purpose Email data	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 8	Date 5/31/2019	Vendor Verizon P.O. Box 15062 Alany, NY 12212	Purpose Office telephone	Expenditure Type Monetary	Amend	Amount $80.41
Seq# 9	Date 5/31/2019	Vendor 41 Restaurant 4101 Pine Tree drive Miami Beach, FL 33140	Purpose Event food and beverage	Expenditure Type Monetary	Amend	Amount $654.00

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