Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2018
Gerald Moss
2310 NE 193 St.
Miami, FL 33180
Individual
RetiredCPA
Check
$100.00
2
2/10/2019
Mark Chafetz
2180 NE 197 Terrace
Miami, FL 33179
Individual
Check
$20.00
3
2/9/2019
Josephine Mikus
2550 NE 200 St
Miami, FL 33180
Individual
Check
$50.00
4
2/11/2019
Janet Weider
20402 NE 22 Place
Miami, FL 33180
Individual
Check
$20.00
5
2/11/2019
Larry Gordon
2510 NE 214 St
Miami, FL 33180
Individual
Check
$50.00
6
2/12/2019
Alam Burke
1400 NE Miami Gardens Drive
Miami, FL 33179
Individual
M.D.
Check
$100.00
7
2/11/2019
Al Justan
2010 NE 207 St
Miami, FL 33179
Individual
Check
$25.00
8
2/10/2019
Richard Zimmelman
16950 West Dixie Hwy
Miami, FL 33160
Individual
Check
$50.00
9
2/10/2019
Massage Comfort Spa
1011 W. Hallendale Beach Blvd
Hallendale, FL 33009
Individual
MassageSpa
Check
$100.00
10
2/10/2019
Brian Willie the Bee Man, Inc.
2380 NE 195 St
Miami, FL 33179
Individual
Beeremovalservice
Check
$118.00
11
2/10/2019
Byron Taylor
19921 Highland Lakes Blvd
Miami, FL 33179
Individual
Check
$100.00
12
2/10/2019
Gerald Moss
2310 NE 193 St
Miami, FL 33179
Individual
Check
$75.00
13
2/7/2019
Marvin Lacayo
19721 NE 22 Ave.
Miami, FL 33179
Individual
MD
Check
$50.00
14
2/7/2019
Lorraine Mitzner
20 NE 19 Ave
Miami, FL 33179
Individual
Check
$20.00
15
2/7/2019
Daniel Morales
18330 NE 23 Court
Miami, FL 33179
Individual
Check
$50.00
16
2/7/2019
Robert Grosswald
18412 NE 24 Court
Miami, FL 33179
Individual
Check
$100.00
Total Contributions
$1,028.00

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
11/1/2018
Budget Printing Group
14408 Biscayne Blvd.
North Miami, FL 33181
Printing fliers for direct mailout
Monetary
$785.00
2
11/1/2018
United States Postal Service
3585 NE 207th St
Ste C9
Aventura, FL 33180
Postage for flier, ZIP 33180
Monetary
$344.07
3
10/30/2018
United States Postal Service
18640 NW 2nd Ave
Miami Gardens, FL 33169
Postage for flier to ZIP 33179
Monetary
$875.58
4
11/1/2018
Ralph Brian Rook
1971 NE 188 St.
Miami, FL 33179
Reimburse for annual fee to FL Div of Corp. for 2018
Monetary
$60.00
Total Expenditures
$2,064.65

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