Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2017
DAVID O. DEUTCH
10050 SW 63RD AVE.
PINECREST, FL 33156
Individual
REINVESTOR
Check
$1,000.00
2
10/30/2017
A.D.A. ENGINEERING, INC
8550 NW 33RD STREET
STE. 202
DORAL, FL 33122
Business
ENGINEERINGFIRM
Check
$1,000.00
3
10/30/2017
HOSPITALITY IT LLC
345 PARK AVENUE
NEW YORK, NY 10154
Business
INFORMATIONTECH SRVCS
Check
$2,500.00
4
10/30/2017
SUNSHINE GASOLINE DISTRIBUTORS
1650 NW 87TH AVENUE
MIAMI, FL 33172
Business
GASOLINEDISTRIBUTORS
Check
$2,500.00
5
10/30/2017
SRS SOLUTIONS INC
PO BOX 370632
MIAMI, FL 33137
Business
POLITICALCONSULTING
Check
$3,000.00
6
10/30/2017
VIRGINIA KEY, LLC
300 ALTON RD.
STE. 303
MIAMI BEACH, FL 33139
Business
MARINAOPERATOR
Check
$5,000.00
7
10/31/2017
MALCOLM P BERG
***Protected Voter***
Individual
ARCHITECT
Check
$3,000.00
8
10/31/2017
AMERICAN IMPACT WINDOWS & DOORS LLC
7859 NW 15TH ST
MIAMI, FL 33126
Business
WINDOWINSTALLATIONCO
Check
$1,000.00
Total Contributions
$19,000.00

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
10/12/2017
ADKINS & ASSOCIATES, INC.
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER-ELECTIONEERING
Monetary
$9,360.53
2
10/23/2017
ADKINS & ASSOCIATES, INC.
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER-ELECTIONEERING
Monetary
$9,112.70
3
10/25/2017
RIESCO AND COMPANY, LLC
2600 S. DOUGLAS RD.
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL
SERVICES
Monetary
$19,055.00
4
10/25/2017
POLITIQUE, LLC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
PR
CONSULTING
Monetary
$3,000.00
5
10/27/2017
POLITQUE, LLC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLITICAL CONSULTING
Monetary
$4,350.00
6
10/27/2017
POLITIQUE, LLC.
2665 S. BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLLING
Monetary
$1,500.00
Total Expenditures
$46,378.23

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