Candidate: Steven Meiner

Office: Commissioner Group IV

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2019	Contributor Baruch Rabhan 4341 Sheridan Avenue Miami Beach, FL 33140	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/4/2019	Contributor Ronald Gottlieb 2995 Flamingo Drive Miami Beach, FL 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/8/2019	Contributor Alan Jacob 536 West 47th Street Miami Beach, FL 33140	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/28/2019	Contributor Linda Schechter 4515 N. Meridian Avenue Miami Beach, FL 33140	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/30/2019	Contributor Eric Lang 1300 Cedar Ln Tullahoma, TN 37388	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $360.00

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 8/4/2019	Vendor Anedot P.O. Box 83414 Baton Rouge, LA 70884	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 8/4/2019	Vendor Anedot P.O Box 83414 Baton Rouge, LA 70884	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 8/7/2019	Vendor Cross & Oberlie 916 Byrd Avenue Neenah, WI 54956	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $443.32
Seq# 4	Date 8/8/2019	Vendor Anedot P.O. Box 81414 Baton Rouge, LA 70884	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 8/22/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/23/2019	Vendor Vistaprint 75 Wyman Street Waltham, MA 52451	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $155.72
Seq# 7	Date 8/23/2019	Vendor Vistaprint 75 Wyman Street Waltham, MA 70884	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 8	Date 8/23/2019	Vendor Miami Dade Elections Departmen 2700 NW 87th Avenue Miami, FL 33172	Purpose Election Data	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 9	Date 8/23/2019	Vendor Leroy Vincent 535 NW 125th Streert Miami, FL 33168	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/26/2019	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $499.00
Seq# 11	Date 8/26/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/26/2019	Vendor Constant Contact 1601 trupalo Road Suite 329 Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 13	Date 8/27/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 8/28/2019	Vendor Verizon P.O. Box 15062 Albany, NY 12212	Purpose Office Telephone	Expenditure Type Monetary	Amend	Amount $225.54
Seq# 15	Date 8/28/2019	Vendor Walgreens 4049 Pine Tree Drive Miami Beach, FL 33140	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 16	Date 8/29/2019	Vendor Dunkin Donuts 3410 west 41th Street Miami Beach, FL 33140	Purpose Campaign event food	Expenditure Type Monetary	Amend	Amount $39.75
Seq# 17	Date 8/29/2019	Vendor Walgreens 4049 Pine Tree Drive Miami Beach, FL 33140	Purpose Campaign event supplies & food	Expenditure Type Monetary	Amend	Amount $35.32
Seq# 18	Date 8/29/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 8/30/2019	Vendor Verizon P.O. Box 15062 Albany, NY 12212	Purpose Office Telephone	Expenditure Type Refund	Amend	Amount $-115.31
Seq# 20	Date 8/30/2019	Vendor City of Miami Beach 1700 Convention Ctr. Dr. Miami Beach, FL 33139	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 21	Date 8/31/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00

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