Candidate: Stephen Cohen

Office: Commissioner Group V

Report Date: G03 (10/19/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation RealEstate	In-Kind Description Campaign Worker	Amend Delete	Amount $-507.00
Seq# 2	Date 10/29/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation Real Estate	In-Kind Description Campaign Worker	Amend Add	Amount $0.00
Seq# 3	Date 10/29/2019	Contributor Stephen Candidate to Cand Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation RealEstate	In-Kind Description Campaign worker	Amend Delete	Amount $-800.00
Seq# 4	Date 10/29/2019	Contributor Stephen Candidate to Cand Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation Real Estate	In-Kind Description Campaign worker	Amend Add	Amount $0.00
Seq# 5	Date 10/29/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation RealEstate	In-Kind Description Campaign Worker	Amend Delete	Amount $-322.00
Seq# 6	Date 10/29/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation Real Estate	In-Kind Description Campaign Worker	Amend Add	Amount $0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/28/2019	Vendor Jose Arango 18021 Biscayne Blvd Aventura, Fl 33160	Purpose Campaign Work	Expenditure Type Monetary	Amend Add	Amount $507.00
Seq# 2	Date 10/28/2019	Vendor Jose Arango 18021 Biscayne Blvd Aventura, Fl 33160	Purpose campaign work	Expenditure Type Monetary	Amend Add	Amount $322.00
Seq# 3	Date 10/28/2019	Vendor Francisco Pastor Rodriguez Tatum Waterway Apt 2 Miami Beach, FL 33141	Purpose Campaign Work	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 4	Date 10/28/2019	Vendor City National Bank 475 Arthur Godfrey Miami Beach, fl 33140	Purpose wire fee	Expenditure Type Monetary	Amend Add	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