Candidate: Stephen Cohen

Office: Commissioner Group V

Report Date: TR (11/1/2019 - 11/30/2019)

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 11/3/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation	In-Kind Description Meal	Amend	Amount $22.89
Seq# 2	Date 11/15/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation Realestate	In-Kind Description Campaign Work-Cleide	Amend	Amount $838.00
Seq# 3	Date 11/1/2019	Contributor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Entity Candidate to Themselves	Occupation Realestate	In-Kind Description web links design	Amend	Amount $879.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2019	Vendor El Vocero News 1064 Ponce De Leon San Jaun, PR 00902	Purpose Media	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 11/5/2019	Vendor Kevin Fabio 18021 Biscayne Blvd Aventura, Fl 33160	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 11/5/2019	Vendor Ernesto Orsetti 8215 Harding Ave Miami Beach, fl 33141	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 11/8/2019	Vendor Francisco Pastor Rodriguez Tatum Waterway Apt 2 Miami Beach, FL 33141	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 11/5/2019	Vendor Leonel Molina 1732 NE 175 st North Miami Beach, FL 33162	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $418.00
Seq# 6	Date 11/30/2019	Vendor City National Bank 475 Arthur Godfrey Miami Beach, fl 33140	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/12/2019	Vendor Simple Mobile,INC 9700 NW 112 Ave Miami, fl 33127	Purpose Cell Bill	Expenditure Type Monetary	Amend	Amount $22.23
Seq# 8	Date 11/30/2019	Vendor Simple Mobile INC 9700 NW 112 Ave Miami, fl 33127	Purpose Cell Bill-Final	Expenditure Type Monetary	Amend	Amount $22.23
Seq# 9	Date 11/30/2019	Vendor Facebook,inc 1 Hacker Way, Menlo Park Menlo, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,294.89
Seq# 10	Date 11/30/2019	Vendor Mcclatchy Shared services, Inc 2100 Q Street Sacramento, Ca 95816	Purpose Media	Expenditure Type Monetary	Amend	Amount $17.98
Seq# 11	Date 11/30/2019	Vendor Stephen Cohen 1555 calais dr Miami Beach, FL 33141	Purpose Refund to candidate	Expenditure Type Monetary	Amend	Amount $8,757.74

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