Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2018
L & R Structural Corp. INC
7102 SW 44th Street
Miami, Fl 33155
Business
Business
Check
$500.00
2
9/5/2018
Campus Construction Group INC.
11395 NW 122 Street
Medley, Fl 33178
Business
Business
Check
$1,000.00
3
9/21/2018
Exclusive Trim, INC
4880 N Hiatus Rd
Sunrise, Fl 33351
Business
Business
Check
$500.00
4
9/24/2018
ARMAG III, LLC
2020 Salzedo Street
5th Floor
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
5
9/20/2018
Statewide Electric & Environmental Soluti SEES, LLC
8490 NW 64st
Miami, Fl 33166
Business
Business
Check
$500.00
6
9/24/2018
2H Clearing LLC
11395 NW 122 Street
Medley, Fl 33178
Business
Business
Check
$1,000.00
7
9/24/2018
CC Homes at Miralago LLC
2020 Salzedo Street
Suite 200
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
8
9/24/2018
CC Devco LLC
2020 Salzedo Street
Suite 200
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
9
9/24/2018
Capital Rentec Inc
135 San Lorenzo Ave.
#750
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
10
9/24/2018
CC Devco Construction, LLC
2020 Salzedo Street
Suite 200
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
11
9/25/2018
National Marketing Group Services, Inc
7705 NW 48 Street
Suite 100
Miami, Fl 33166
Business
Business
Check
$1,000.00
12
9/25/2018
Insurance Benefits Solutions, INC
7705 NW 48 Street
Suite 100
Doral, Fl 33166
Business
Business
Check
$500.00
13
9/25/2018
RGIII Insurance Services, INC
14801 Palmetto Palm Ave.
Miami Lakes, FL 33014
Business
Business
Check
$500.00
14
9/26/2018
MF Insurance INC
6103 Aqua Ave.
Apt. 1003
Miami Beach, Fl 33141
Business
Business
Check
$500.00
15
9/28/2018
J. Burgos & T. Bello-Burgos
1295 NW 5th Street
Miami, Fl 33182
Individual
Dentist
Check
$500.00
16
9/28/2018
Brian E. May
235 Catalonia Ave.
Coral Gables , Fl 33134
Individual
Lawyer
Check
$500.00
17
9/28/2018
Strategic Edge INC
235 Catalonia Ave.
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
18
9/30/2018
Barbara L. Romani-Carroll
9863 NW 52nd Terrace
Doral, Fl 33178
Business
Retire
Check
$100.00
19
9/24/2018
CC Residential, LLC
2020 Salzedo Street
Suite 200
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
20
9/4/2018
Becker & Poliakoff P.A.
One East Broward Blvd
Suite 1800
Ft Lauderdale, Fl 33301
Business
Business
Check
$500.00
21
9/17/2018
James Carr
81 Palm Ave.
Miami Beach, Fl 33139
Individual
entrepreneur
Check
$1,000.00
Total Contributions
$15,600.00

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
9/10/2018
T Shirts by color, INC
9550 NW 12 ST. Bay 16B
Doral, Fl 33172
t-shirts
Monetary
$653.77
2
9/15/2018
Vital Graphics & Signs
2131 West 60th Street
Hialeah, Fl 33016
Hand Fans
Monetary
$1,391.00
3
9/15/2018
Vital Graphics & Signs
2131 West 60th Street
Hialeah, Fl 33016
Yard signs
Monetary
$545.70
4
9/18/2018
Influence Communications
1623 SW 23 Street
Miami, Fl 33145
Mailer
Monetary
$6,934.62
5
9/21/2018
Bridge 305 INC
1717 N Bayshore DR.
#1731
Miami, Fl 33132
informational material
Monetary
$2,000.00
6
9/21/2018
Artees
7718 NW 54 Street
Doral, Fl 33166
t-shirts
Monetary
$236.47
7
9/21/2018
GOA-Tech Corp
3531 Southwest 154 Ct.
Miami, Fl 33185
Domain
Monetary
$197.87
8
9/29/2018
Bridge 305 INC
1717 N Bayshore DR.
#1731
Miami, Fl 33132
informational material
Monetary
$3,000.00
Total Expenditures
$14,959.43

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