Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2018
ELLIOT ZACK
8370 SW 89TH ST
MIAMI, FL 33156
Candidate
to Themselves
ATTORNEY
Cash
$1,000.00
2
6/14/2018
ELLIOT ZACK
8370 SW 89TH ST
MIAMI, FL 33156
Candidate
to Themselves
ATTORNEY
Cash
Delete
$-1,000.00
3
6/14/2018
ELLIOT ZACK
8370 SW 89TH ST
MIAMI, FL 33156
Candidate
to Themselves
ATTORNEY
Loan
Add
$1,000.00
4
7/15/2018
DAVID L. MAGIDSON
6705 SW 88 TERR
MIAMI, FL 33156
Individual
ATTORNEY
Check
$100.00
5
7/16/2018
ABRAMSON & MAGIDSON P.A
950 N KROME AVE STE 106
HOMESTEAD, FL 33030
Business
LAW FIRM
Check
$100.00
6
7/21/2018
DONALD TAYLOR
8375 SW 89TH AVE
MIAMI, FL 33156
Individual
RETIRED
Check
$300.00
7
7/22/2018
GEORGE W JENNINGS
8400 SW 89TH ST
MIAMI, FL 3316
Individual
RETIRED
Check
$200.00
8
7/30/2018
HOLLY WHITE
9300 SW 80TH AVE
MIAMI, FL 33156
Individual
RETIRED
Check
$100.00
9
7/31/2018
MCHENRY HAMILTON, PA
9485 SUNSET DRIVE, STE A280
MIAMI, FL 33173
Business
ACCOUNTINGFIRM
Check
$150.00
10
7/30/2018
MORRIS HOLLANDER
8641 SW 79TH PLACE
MIAMI, FL 33143
Individual
RETIRED
Check
$50.00
11
7/30/2018
JIM AGUILES
8385 SW 100 ST
MIAMI, FL 33156
Individual
BANKER
Check
$100.00
12
7/31/2018
PAMELA Perez
PO BOX 565506
MIAMI, FL 33256
Individual
REALTOR
Check
$50.00
13
7/31/2018
CORNELIA PHILIPSON
8355 SW 89 ST
MIAMI, FL 33156
Individual
INSURANCEAGENT
Check
$100.00
14
8/8/2018
ELIZABETH HUBBART
***Protected Voter***
Individual
ATTORNEY
Check
$200.00
15
8/11/2018
CLOTILDE A A. TAMERS
8370 SW 100 ST
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$100.00
Total Contributions
$2,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2018
MIAMI DADE COUNTY
2700 NW 87 AVE
MIAMI, FL 33172
COUNTY FILING FEES
Monetary
$100.00
2
8/15/2018
ELLIOTT ZACK
9485 SW 72 ST STE A280
MIAMI, FL 33173
REIMBURSEMENT FOR CAMPAIGN SUPPLIES
Reimbursements
$279.40
3
9/4/2018
ELLIOTT NOEL ZACK
8370 SW 89 ST
MIAMI, FL 33156
REIMBURSEMENT FOR LOAN
Reimbursements
$1,000.00
4
9/4/2018
BANK OF AMERICA
PO BOX 15284
WILMINGTON, DE 1985
SERVICE FEES
Monetary
$17.00
5
11/19/2018
ST JUDE CHILDREN'S RESEARCH
501 ST JUDE PLACE
MEMPHIS, TN 38105
CHARITY DONATION
Monetary
$1,153.60
Total Expenditures
$2,550.00

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