Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2019
Adam Busch
10023 Collins aVe #14
Sunny Isles, Fl 31334
Individual
Check
$50.00
2
10/9/2019
Michael Frank
1020 Meridian Ave #201
Miami Beach, Fl 33139
Individual
Check
$25.00
3
10/17/2019
Oscar Feldenkreis
5222 N Bay Rd.
Miami Beach , fl 33140
Individual
Fashion
Check
$300.00
4
10/18/2019
Stephen Cohen
1555 calais dr
Miami Beach, FL 33141
Individual
RealEstate
Loan
$20,000.00
Total Contributions
$20,375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2019
Stephen Cohen
1555 calais dr
Miami Beach, FL 33141
Candidate
to Themselves
Realestate
Mailer
$6,005.96
2
10/8/2019
Stephen Cohen
1555 calais dr
Miami Beach, FL 33141
Candidate
to Themselves
Realestate
Facebook-ads
$750.00
3
10/13/2019
Cohen Stephen
1555 calais dr
Miami Beach, FL 33141
Candidate
to Themselves
Realestate
Mailers
$1,782.33
4
10/15/2019
NPS Printer Inc
1500 w. Cypress Creek. Rd #503 Fort Lauderdale, FL 3330
Fort. Lauderdale, FL 33309
Candidate
to Themselves
Realestate
Marketing materials
$426.93
5
10/12/2019
USPS
525 71 St
Miami Beach, fl 33141
Candidate
to Themselves
RealEstate
Postage
$275.00
6
10/12/2019
Office Depot
1771 West Ave
Miami Beach, fl 33139
Candidate
to Themselves
RealEstate
Supplies
$120.45
7
10/16/2019
Office Depot
1771 West Ave
Miami Beach, fl 33139
Candidate
to Themselves
Realestate
Supplies
$101.17
8
10/17/2019
USPS
525 71 St
Miami Beach, fl 33141
Candidate
to Themselves
Realestate
Postage
$550.00
Total In-Kind Contributions
$10,011.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/12/2019
Leonel Molina
1555 calais dr
Miami Beach, FL 33141
Campaign Work
Monetary
$640.00
2
10/13/2019
Artsy Fartsy Mommy, Inc
14760 NW 88 Place
Miami Lakes, Fl 33018
Design Flyer
Monetary
$25.00
3
10/16/2019
Bear Atlantic
3250 NE 1st Ave
Suite 305
Miami Beach, FL 33137
Social
Media
Monetary
$6,000.00
4
10/16/2019
Johanna Frey Ciotti
935 Marseille Dr
Miami Beach, Fl 33141
Inst, fb, Design
Monetary
$2,000.00
5
10/9/2019
CrossMinded, Inc
235 NE 91 st
Miami Shores, FL 33138
campaign
work
Monetary
$100.00
6
10/18/2019
Paypal Inc
2211 N 1st St
San Jose, CA 95131
Transactions fee
Monetary
$15.28
7
10/8/2019
Club Flyers
2300 NW 7th ave
Miami, Fl 33127
Design
Monetary
$15.00
8
10/9/2019
Simple Mobile,INC
9700 NW 112 Ave
Miami , fl 33127
phone
Monetary
$22.23
9
10/16/2019
11 st Diner
1065 Washington Ave
Miami Beach , Fl 33139
Meal
Monetary
$39.87
Total Expenditures
$8,857.38

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