Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2017
GEORGETTE DORFMAN
34 GAINESVILLE DR
PLAINVIEW, NY 11803
Individual
RETIRED
Check
$250.00
2
3/1/2017
STEVEN WEBER
1221 BRICKELL AVE
SUITE 900
MIAMI, FL 33131
Individual
Check
$50.00
3
3/1/2017
GEOFFREY HARRIS
10665 SE 190TH STREET
MIAMI , FL 33157
Individual
Check
$100.00
4
3/2/2017
BRIAN GOLDMEIER
951 BRICKELL AVE
APT 410
MIAMI, FL 33131
Individual
RETIRED
Check
$250.00
5
3/3/2017
MONICA ALBA- NUNEZ
20225 NE 34TH CT
#2215
AVENTURA, FL 33180
Individual
Check
$25.00
6
3/8/2017
JANA LEICHTER
6100 AQUA AVE
MIAMI BEACH, FL 33141
Individual
Check
$100.00
7
3/8/2017
MARTHA DOMINGUEZ
650 WEST AVE
1907
MIAMI BEACH, FL 33139
Individual
Check
$100.00
8
3/9/2017
DAVID GORDON
1900 SUNSET HARBOUR DR
ANNEX 2
MIAMI BEACH, FL 33139
Individual
REALESTATE
Check
$250.00
9
3/9/2017
MARCO GARCIA
2655 COLLINS AVE
403
MIAMI BEACH, FL 33140
Individual
MARKETING
Check
$500.00
10
3/10/2017
ADRIAN GONZALEZ
5000 LAKEVIEW DRIVE
MIAMI BEACH, FL 33140
Candidate
to Themselves
Check
$100.00
11
3/12/2017
DAVID WARREN
1800 N BAYSHORE DR
3410
MIAMI, FL 33132
Individual
Check
$50.00
12
3/13/2017
ALLISON STONE
4775 COLLINS AVE
1905
MIAMI BEACH, FL 33140
Individual
Check
$50.00
13
3/13/2017
ELIZABETH WILLIAMS
4540 N MERIDIAN AVE
MIAMI BEACH, FL 33140
Individual
NONE
Check
$250.00
14
3/14/2017
MELISSA KATZ
171-1 N SHORE DRIVE
MIAMI BEACH, FL 33141
Individual
SENIORVP
Check
$250.00
15
3/14/2017
DANIEL VEITIA
PO BOX 415700
MIAMI BEACH, FL 33141
Individual
REALTOR
Check
$250.00
16
3/17/2017
ZACHARY WERNER
12220 HUDSON ST
VALLEY VILLAGE, CA 91607
Individual
SCREENWRITER
Check
$100.00
17
3/17/2017
LISA BAILEY
717 SOUTH COLUMBUS BLVD
PHILADELPHIA, PA 19147
Individual
Check
$100.00
18
3/20/2017
SAM BREJT
742 ALTON ROAD
MIAMI BEACH, FL 33139
Individual
MGRM
Check
$1,000.00
19
3/20/2017
EUGENE RODRIGUEZ
59 NW 14 STREET
MIAMI, FL 33136
Individual
SELFEMPLOYED
Check
$500.00
20
3/27/2017
GERSON SEPIN
7720 COQUINA DR
MIAMI BEACH, FL 33141
Individual
Check
$100.00
21
3/30/2017
AARON RESNICK
450 ALTON ROAD
2202
MIAMI BEACH, FL FL
Individual
ATTORNEY
Check
$150.00
22
3/30/2017
AARON HYATT
407 15 STREET
MIAMI BEACH, FL 33139
Individual
Check
$100.00
23
3/31/2017
BRITTANY BERCKES
200 E 33RD ST
NEW YORK, NY 10016
Individual
Check
$50.00
24
3/31/2017
ROBERTO RIVAS
17973 NW 74TH COURT
HIALEAH, FL 33015
Individual
Check
$10.00
25
3/31/2017
MICHELLE KAHN
1730 W 25TH STREET
MIAMI BEACH, FL 33140
Individual
Check
$25.00
26
3/31/2017
DAVID HOLTZMAN
590 NE 59TH ST
MIAMI, FL 33137
Individual
REALESTATE
Check
$250.00
27
3/31/2017
DINA BALINT
1401 BAY ROAD
208
MIAMI BEACH, FL 33139
Individual
Check
$100.00
28
3/10/2017
COASTAL CONSTRUCTION GROUP
5959 BLUE LAGOON DR
MIAMI, FL 33126
Business
CONSTRUCTION
Check
$1,000.00
29
3/10/2017
OCEAN FIVE HOTEL LLC
436 OCEAN DR
MIAMI BEACH, FL 33139
Business
HOTELOPERATOR
Check
$250.00
30
3/10/2017
JOHN OENSON PA
1124 KANE CONCOURSE
BAY HARBOUR , FL 33154
Business
Check
$100.00
31
3/10/2017
BERG ETTLEMAN & BERG PA
555 NE 15TH STREET
PH A
MIAMI, FL 33132
Business
ATTORNEY
Check
$200.00
32
3/10/2017
ECOSTRUCTION
946 NE 80TH STREET
MIAMI, FL 33138
Business
CONSTRUCTION
Check
$200.00
33
3/10/2017
HOWARD GOLDENFARB
200 US ROUTE 1
200
SCARBOROUGH, ME 04074
Individual
DEVELOPER
Check
$500.00
34
3/10/2017
STEVEN WEBER
1214 NE 92 ST
MIAMI SHORES, FL 33138
Individual
Check
$100.00
35
3/10/2017
BARCLAY GANG
757 NE 74TH STREET
MIAMI, FL 33181
Individual
ATTORNEY
Check
$200.00
36
3/13/2017
AMERICAS BRIGHTEST LLC
400 ALRON ROAD
1104
MIAMI BEACH, FL 33139
Business
MOTIVATIONALINSTRUCTOR
Check
$1,000.00
37
3/13/2017
WILLIAM BEACH
1000 S PINT DR
THM 3
MIAMI BEACH, FL 33139
Individual
INVESTOR
Check
$250.00
38
3/15/2017
ULTRA PARK MIAMI LLC
1521 ALTON ROAD
894
MIAMI BEACH, FL 33139
Business
PARKINGOPERATOR
Check
$1,000.00
39
3/15/2017
SWEET LIBERTY BROTHERS LLC
237 20TH STREET
SUITE B
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$500.00
40
3/15/2017
RAFAEL KRAVEC
10101 COLLINS AVE
10E
BAL HARBOUR, FL 33154
Individual
RETIRED
Check
$1,000.00
41
3/15/2017
TODD GOLDENFARB
5334 LA GORCE DRIVE
MIAMI BEACH, FL 33140
Individual
DEVELOPER
Check
$500.00
42
3/20/2017
RICHARD BRESLOW
7000 ISLAND BLVD
1004
AVENTURA, FL 33160
Individual
ATTORNEY
Check
$300.00
43
3/31/2017
SEAN POSNER
4815 NORTH BAY ROAD
MIAMI BEACH, FL 33140
Individual
DEVELOPER
Check
$501.00
44
3/31/2017
LAURA COLLARD GONZALEX
5000 LAKEVIEW DRIVE
MIAMI BEACH, FL 33140
Individual
HOUSEWIFE
Check
$500.00
45
3/31/2017
GAYETY THEATRES INC
1527 WASHINGTON AVE
MIAMI BEACH, FL 33139
Business
THEATRES
Check
$1,000.00
46
3/31/2017
FOXHOLE BAR LLC
1218 14TH CT
MIAMI BEACH, FL 33139
Business
BAR
Check
$500.00
47
3/31/2017
DRUNKEN DRAGON LLC
1424 ALTON ROAD
MIAMI BEACH, FL 33139
Business
BAR
Check
$500.00
48
3/8/2017
SLIDERZ MG INC
1691 MICHIGAN AVE
330
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$250.00
49
3/2/2017
SOUTH BEACH DINER INC
1065 WASHINGTON AVE
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$150.00
50
3/31/2017
SOUTH BEACH MUNCHIES CAFE
324 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$500.00
51
3/6/2017
JOSE BUTTACAVOLI
5610 ALTON ROAD
MIAIM BEACH, FL 33140
Business
DIRECTOR-NONPROFIT
Check
$200.00
Total Contributions
$16,261.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2017
MEAT MARKET
915 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
RESTAURANT
HAPPY HOUR GATHERING
$977.00
Total In-Kind Contributions
$977.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/27/2017
CLUBFLYERS.COM
2300 NW 7TH AVE
MIAMI , FL 33127
MARKETING
Monetary
$42.79
2
3/13/2017
SABADELL BANK
1501 ALTON ROAD
MIAMI BEACH, FL 33139
BANK FEE
Monetary
$20.00
3
3/13/2017
MEAT MARKET
915 LINCOLN ROAD
MIAMI BEACH , FL 33139
HAPPY HOUR GATHERING
Monetary
$301.09
4
3/31/2017
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
CREDIT CARD PROCESSING FEE
Monetary
$204.09
Total Expenditures
$567.97

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