Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2019
David Spitz
10205 Collins Avenue
Bal Harbour, FL 33154
Individual
Check
$18.00
2
6/5/2019
Moshe Lehrfeld
1310 Northeast 173rd Street
North Miami Beach, FL 33162
Individual
Attorney
Check
$100.00
3
6/6/2019
Alexander Strassman
4101 Pine Tree Drive
Apt 1129
Miami Beach, FL 33140
Individual
Check
$50.00
4
6/6/2019
Moshe Marvin
3160 Sheridan Avenue
Miami Beach, FL 33140
Individual
InsuranceBroker
Check
$100.00
5
6/6/2019
Shmuel Zalmanov
4236 Pine Tree Drive
Miami Beach, FL 33140
Individual
RealEstate
Check
$150.00
6
6/6/2019
Harley Tropin
5845 SW 93rd St
Miami, FL 33156
Individual
Attorney
Check
$300.00
7
6/6/2019
Damian & Valori
1000 Brfickel Avenue
Suite 1020
Miami, FL 33131
Business
Attorneys
Check
$250.00
8
6/6/2019
Detra Shaw-Wlder PA
2525 Ponce De Leon Blvd
9th Floor
Coral Gables, FL 33134
Business
Attirneys
Check
$100.00
9
6/6/2019
Moskowitz Law Firm
2 Alhambra Place
Suite 601
Coral Gables, FL 33134
Business
Attorneys
Check
$500.00
10
6/6/2019
Meland Russin & Budwick, PA
3200Southeast Financial Center
2005 Biscayne Blvd
Miami, FL 33131
Business
Attorneys
Check
$861.96
11
6/17/2019
Guy Yonay
137 East 28th Street
4A
New York, NY 10016
Individual
Attorney
Check
$100.00
12
6/27/2019
Andrew Gordon
333 ZWest 41 Street
218
Miami Beach, FL 33140
Individual
Podiatrist
Check
$100.00
Total Contributions
$2,629.96

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/6/2019
Meland Russin & Budwick, PA
3200 Southeast Financial Center
2005 Biscayne Blvd
Miami, FL 33131
Business
Attorneys
Food for event
$138.04
Total In-Kind Contributions
$138.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2019
Vistaprint
75 Wyman Street
Waltham, MA 02451
Campaign
printing
Monetary
$80.60
2
6/13/2019
Vistaprint
75 Wyman Street
Waltham, MA 02451
Campaign Printing
Monetary
$257.70
3
6/20/2019
Anedot
P.O. Box 81414
Baton Rouge, LA 70884
Merchant fees
Monetary
$4.30
4
6/24/2019
Vistaprint
75 Wyman Street
Waltham, MA 02451
Campaign Printing
Monetary
$544.10
5
6/25/2019
Cross & Oberlie
916 Byrd Avenue
Neenah, WI 54956
Lawn signs
Monetary
$802.97
6
6/26/2019
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Marketing
Monetary
$95.00
7
6/27/2019
Verizon
P.O Box 15062
Albany, NY 12212
Office
expense
Monetary
$110.41
8
6/28/2019
Kosher Price
460 W.41st
Miami Beach, FL 33140
Food for Event
Monetary
$68.09
9
6/29/2019
Anedot
P.O. Biox 83414
Baton Rouge, LA 70894
Merchant fees
Monetary
$4.30
Total Expenditures
$1,967.47

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