Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2019
Maria J Molina
10486 NW 31st Terr
DORAL, FL 33172
Individual
Engineer
Check
$2,000.00
2
6/6/2019
Richard H Cava
5150 N Miami Ave
MIAMI, FL 33127
Individual
RealEstateInvestor
Check
$1,000.00
3
6/6/2019
Ipanema Ocean 91 LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
4
6/6/2019
Ipanema Grand River LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
5
6/6/2019
6400 LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
6
6/6/2019
5812 Alton Rd LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
7
6/6/2019
CCC Warehouse LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
8
6/6/2019
Ipanema 12870 LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
9
6/6/2019
Ipanema El Portal LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
10
6/6/2019
Ipanema Shore Crest 796 LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
11
6/6/2019
Ipanema Tamiami LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
12
6/6/2019
Ipanema Smokey Park LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$2,000.00
13
6/6/2019
Ipanema Shore Crest LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
14
6/6/2019
Ipanema Point West LLC
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$2,000.00
15
6/6/2019
Ipanema Surfing Inc
5150 N Miami Ave
MIAMI, FL 33127
Business
RealEstate
Check
$1,000.00
16
6/7/2019
South Florida Stadium, LLC
347 Don Shula Dr
Miami Gardens , FL 33056
Business
Stadium
Check
$2,500.00
17
6/3/2019
Skyport Development Co Inc
8900 Pena Blvd
Denver, CO 80249
Business
Comm&OffBldgsContractor
Check
$20,000.00
18
6/10/2019
Elizabeth Plater-Zyberg
6612 S Le Jeune Rd
Coral Gables, FL 33146
Individual
Architect
Check
$200.00
19
6/10/2019
Heinemann Americas Inc
550 Biltmore Way Ste 700
Coral Gables, FL 33134
Business
Duty Freestores
Check
$2,000.00
20
6/13/2019
Maria J Molina
10486 NW 31st Terr
Doral, FL 33172
Individual
Engineer
Check
$500.00
21
6/20/2019
Parsons
100 M Street SE , Ste 1200
Washington, DC 20003
Business
engineeringFirm
Check
$1,000.00
22
6/25/2019
Barbara Stiefel
700 Coral Way, NO 3
Coral Gables, FL 33134
Individual
Retired
Check
$5,000.00
23
6/26/2019
Ruby Baccardi
5830 Maynada St
Coral Gables, FL 33146
Individual
Retired
Check
$2,000.00
24
6/27/2019
Andrew Fredman
7800 Red Road, Inglesia Capital, Ste 308
Miami, FL 33143
Individual
Buss/IngesiaCapital
Check
$4,000.00
25
6/27/2019
The Ferraro Law Firm
600 Brickell Ave, Ste 3800
Miami, FL 33131
Business
Law Firm
Check
$10,000.00
26
6/27/2019
P3 Management NA, LLC
2100 Coral Way, Ste 405
Miami, FL 33145
Business
BussManagement
Check
$3,000.00
27
6/30/2019
Lois Levine
101 Clark Street Duplex 2
Brooklyn, NY 11201
Individual
retired
Check
$1,000.00
Total Contributions
$69,200.00

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
6/3/2019
Jonathan Burger
6103 Agua Ave, apt 806
MIAMI BEACH, FL 33141
Professional Fees
Monetary
$1,500.00
2
6/3/2019
Jose Sirven III
10935 SW 105th Ave
Miami , FL 33176
Professional Fees
Monetary
$1,500.00
3
6/3/2019
Gianna Hasbun-Prinstein
7540 SW 107th Ave, Apt 201
MIAMI, FL 33173
July Professional Fees
Monetary
$3,000.00
4
6/5/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
MIAMI, FL 33129
Political Consulting Fee
Monetary
$10,000.00
5
6/5/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
MIAMI, FL 33129
Reiburement for supplies and materials for events
Reimbursements
$1,386.00
6
6/17/2019
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$600.00
7
6/17/2019
Arceneaux Strategies
1304 2nd Ave North
Jacksonville, FL 32250
Consulting
Monetary
$3,000.00
8
6/25/2019
Whitney Consulting Group
170 SE 14th St Apt 1508
Miami, FL 33131
Consulting
Monetary
$6,500.00
9
6/30/2019
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$501.50
Total Expenditures
$27,987.50

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