Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2016
EDGEWATER MANAGEMENT SERVICES LLC
425 NE 22ND ST, STE 301
MIAMI, FL 33137
Business
MANAGEMENTSERVICES
Check
$5,000.00
2
3/31/2017
JEFFREY L BERKOWITZ TRUST
2665 S BAYSHORE DRIVE, STE 1200
COCONUT GROVE, FL 33133
Individual
REDEVELOPER
Check
$5,000.00
3
5/10/2017
BILZIN SUMBERG BAENA PRICE & AXELROD LLP
1450 BRICKELL AVE, 23RD FL
MIAMI, FL 33131
Business
LAW FIRM
Check
$5,000.00
4
6/5/2017
MIAMI FRAT ORDER OF POLICE
710 SW 12TH AVE
MIAMI, FL 33130
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
6/12/2017
JAVIER E FERNANDEZ
6090 SW 85 STREET
SOUTH MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
6
6/12/2017
ALJ MGR LLC
119 WASHINGTON AVE.
SUITE 505
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$1,000.00
7
6/12/2017
5333 COLLINS UNIT INVESTOR, LL
444 Brickell Avenue
SUITE 700
MIAMI, FL 33131
Business
REALESTATE
Check
$2,000.00
8
6/12/2017
BAYSHORE PARK UNIT OWNER, LLC
444 BRICKELL AVENUE
SUITE 700
MIAMI, FL 33131
Business
REALESTATE
Check
$2,000.00
9
6/12/2017
R.G. BUSINESS, INC
2766 N.W. 62ND ST.
MIAMI, FL 33147
Business
MANAGEMENTCOMPANY
Check
$2,500.00
10
6/12/2017
MILLER WEST PLAZA, INC
2460 SW 137TH AVE
SUITE 238
MIAMI, FL 33175
Business
SHOPPINGCENTER
Check
$5,000.00
11
6/30/2017
JORGE 'S PHARMACY, INC.
1701 CORAL WAY
MIAMI, FL 33145
Business
PHARMACY
Check
$1,000.00
12
7/31/2017
CMC CONSTRUCTION, INC.
1550 BISCAYNE BLVD
STE 300
MIAMI, FL 33132
Business
CONSTRUCTIONCOMPANY
Check
$2,500.00
13
7/31/2017
CMC GROUP, LLC.
1550 BISCAYNE BLVD
STE 300
MIAMI, FL 33132
Business
CONSTRUCTIONCOMPANY
Check
$2,500.00
14
8/16/2017
BRICKELL MOTORS
665 SW 8 ST
MIAMI, FL 33130
Business
CARDEALERSHIP
Check
$2,500.00
15
8/17/2017
HTG CONSTRUCTION, LLC
3225 AVIATION AVE, STE 602
COCONUT GROVE, FL 33133
Business
CONSTRUCTION
Check
$500.00
16
8/17/2017
HTG CONSTRUCTION 2, LLC
3225 AVIATION AVE, STE 602
COCONUT GROVE, FL 33133
Business
CONSTRUCTION
Check
$500.00
17
9/12/2017
REX M BARKER
3255 SW 59TH AVE.
MIAMI, FL 33155
Individual
VP OFOPERATIONS
Check
$2,500.00
18
9/12/2017
JEFFREY S NUNBERG
3545 ANCHORAGE WAY
COCONUT GROVE, FL 33133
Individual
CPA
Check
$2,500.00
19
9/12/2017
GANNETT FLEMING COMPANIES
PO BOX 67100
HARRISBURG, PA 17106
Business
ENGINEERINGFIRM
Check
$3,000.00
20
9/12/2017
EDGEWATER MANAGEMENT SERVICES
425 NE 22nd Street
Suite 301
MIAMI, FL 33137
Business
REALESTATEMANAGEMENT
Check
$10,000.00
21
9/29/2017
AECOM TECHNOLOGY CORPORATION
9400 AMBERGLEN BLVD, BLDG C
AUSTIN, TX 78729
Business
ENGINEERINGFIRM
Check
$5,000.00
22
10/30/2017
DAVID O. DEUTCH
10050 SW 63RD AVE.
PINECREST, FL 33156
Individual
REINVESTOR
Check
$1,000.00
23
10/30/2017
A.D.A. ENGINEERING, INC
8550 NW 33RD STREET
STE. 202
DORAL, FL 33122
Business
ENGINEERINGFIRM
Check
$1,000.00
24
10/30/2017
HOSPITALITY IT LLC
345 PARK AVENUE
NEW YORK, NY 10154
Business
INFORMATIONTECH SRVCS
Check
$2,500.00
25
10/30/2017
SUNSHINE GASOLINE DISTRIBUTORS
1650 NW 87TH AVENUE
MIAMI, FL 33172
Business
GASOLINEDISTRIBUTORS
Check
$2,500.00
26
10/30/2017
SRS SOLUTIONS INC
PO BOX 370632
MIAMI, FL 33137
Business
POLITICALCONSULTING
Check
$3,000.00
27
10/30/2017
VIRGINIA KEY, LLC
300 ALTON RD.
STE. 303
MIAMI BEACH, FL 33139
Business
MARINAOPERATOR
Check
$5,000.00
28
10/31/2017
MALCOLM P BERG
***Protected Voter***
Individual
ARCHITECT
Check
$3,000.00
29
10/31/2017
AMERICAN IMPACT WINDOWS & DOORS LLC
7859 NW 15TH ST
MIAMI, FL 33126
Business
WINDOWINSTALLATIONCO
Check
$1,000.00
30
11/2/2017
R & E HOMES INC.
6070 SW 28 ST
MIAMI, FL 33155
Business
REALESTATE
Check
$2,000.00
31
11/2/2017
FRIENDS OF ANDREW KORGE
2121 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$500.00
32
11/2/2017
CH2M HILL ENGINEERS, INC
9191 SOUTH JAMAICA STREET
ENGLEWOOD, CO 80112
Business
ENGINEERINGCOMPANY
Check
$4,000.00
33
11/13/2017
ASTOR DEVELOPMENT HOLDINGS
21 ALMERIA AVE
SUITE A
CORAL GABLES, FL 33134
Business
DEVELOPER
Check
$10,000.00
34
11/13/2017
DRIVE DEVELOPMENT LLC
1172 S. DIXIE HWY
#396
CORAL GABLES, FL 33146
Business
DEVELOPER
Check
$10,000.00
35
11/13/2017
JENNIFER NIEBLA
7704 SW 84TH CT.
MIAMI, FL 33143
Individual
CPA
Check
$1,000.00
36
11/14/2017
EDGEWATER MANAGEMENT SERVICES
425 NE 22ND ST
STE. 301
MIAMI, FL 33137
Business
MGMTSERVICES
Check
$8,000.00
37
11/15/2017
FLORIDIANS FOR STRONG LEADERSHIP
610 SOUTH BOULEVARD
TAMPA, FL 33606
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$3,000.00
38
11/15/2017
WEISS SEROTA HELFMAN COLE & BIERMAN, P.L.
2525 PONCE DE LEON BLVD.
SUITE 700
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,500.00
39
11/15/2017
NEXT GENERATION LEADERS PC
3905 NW 107TH AVE.
SUITE 106
DORAL, FL 33178
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,500.00
40
11/15/2017
RAD MARKETING CO.
8305 SW 98 STREET
MIAMI, FL 33156
Business
MARKETINGCOMPANY
Check
$5,000.00
41
11/15/2017
WAYNE ROSEN INC.
277 GALEON CT.
CORAL GABLES , FL 33143
Business
REALESTATEDEVELOPER
Check
$2,500.00
42
11/16/2017
CREEK PARTNERS LLC.
115 WASHINGTON AVE.
SUITE 505
MIAMI BEACH, FL 33139
Business
REALESTATEINVESTORS
Check
$1,000.00
43
11/16/2017
SCHOOL DEVELOPMENT HC FINANCE
6340 SUNSET DRIVE
MIAMI, FL 33143
Business
EDUCATION
Check
$10,000.00
44
11/16/2017
SOUTHWEST FLORIDA ENTERPRISES, INC
PO BOX 350940
MIAMI, FL 33135
Business
RACETRACK
Check
$4,000.00
45
11/17/2017
KLABRICKELL, LLC
600 SW 1ST AVE.
MIAMI, FL 33130
Business
EDUCATION
Check
$1,500.00
46
11/17/2017
YOLEIDIS GONZALEZ
6332 SW 139TH CT.
MIAMI, FL 33183
Individual
PARALEGAL
Check
$2,500.00
47
11/17/2017
BERCOW RADELL FERNANDEZ & LARKIN
200 SOUTH BISCAYNE BOULEVARD
SUITE 850
MIAMI, FL 33131
Business
LAW FIRM
Check
$2,500.00
48
11/17/2017
HENRY M AMODIA
110 SW 12TH ST.
APT 2202
MIAMI, FL 33130
Individual
SECURITYSUPERVISOR
Check
$4,000.00
49
11/17/2017
MICHAEL S MERMELSTEIN CPA II PA
3211 PONCE DE LEON BLVD
STE 305
CORAL GABLES, FL 33134
Business
CPA FIRM
Check
$4,000.00
Total Contributions
$159,000.00

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
10/15/2016
SUNTRUST BANK
PO BOX 305183
NASHVILLE, TN 37230
CHECK ORDER
Monetary
$130.60
2
8/16/2017
KYMP
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PROFESSIONAL SERVICES
Monetary
$700.00
3
10/12/2017
ADKINS & ASSOCIATES, INC.
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER-ELECTIONEERING
Monetary
$9,360.53
4
10/23/2017
ADKINS & ASSOCIATES, INC.
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER-ELECTIONEERING
Monetary
$9,112.70
5
10/25/2017
RIESCO AND COMPANY, LLC
2600 S. DOUGLAS RD.
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL
SERVICES
Monetary
$19,055.00
6
10/25/2017
POLITIQUE, LLC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
PR
CONSULTING
Monetary
$3,000.00
7
10/27/2017
POLITQUE, LLC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLITICAL CONSULTING
Monetary
$4,350.00
8
10/27/2017
POLITIQUE, LLC.
2665 S. BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLLING
Monetary
$1,500.00
9
11/1/2017
ADKINS AND ASSOCIATES, INC
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER
ELECTIONEERING
Monetary
$7,935.64
10
11/1/2017
ADKINS & ASSOCIATES, INC.
121 ALHAMBRA PLAZA
SUITE 1209
CORAL GABLES, FL 33134
MAILER
ELECTIONEERING
Monetary
$5,889.17
11
11/3/2017
POLITIQUE, LLC.
2665 S. BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLITICAL
CONSULTING
Monetary
$4,000.00
12
11/3/2017
THE G MEDIA GROUP
3733 SW 149 AVE.
MIAMI, FL 33185
ADVERTISING
ELECTIONEERING
Monetary
$7,155.25
13
11/7/2017
POLITIQUE, LLC
2665 S. BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLITICAL
CONSULTING
Monetary
$8,600.00
14
11/15/2017
CAIMAN STRATEGIES
PO BOX 454354
MIAMI, FL 33245
CONSULTING/COMMUNITY
OUTREACH
Monetary
$4,000.00
15
11/15/2017
CAIMAN STRATEGIES
PO BOX 454354
MIAMI, FL 33245
POLITICAL
CONSULTING
Monetary
$5,000.00
16
11/16/2017
DARIO MORENO, INC.
822 VENETIA AVE.
CORAL GABLES, FL 33134
PHONEBANK
ELECTIONEERING
Monetary
$10,000.00
17
11/16/2017
CONVERGENCE TARGETED COMMUNICATIONS
1221 CONNETICUT AVE. NW
SUITE 300
WASHINGTON, DC 20036
MAILER
ELECTIONEERING
Monetary
$25,220.29
18
11/17/2017
CAIMAN STRATEGIES
PO BOX 454354
MIAMI, FL 33245
CONSULTING/COMMUNITY OUTREACH
Monetary
$7,500.00
19
11/21/2017
SEABORN STRATEGIC
779 DOWNING STREET
TEANECK, NJ 07666
VOTER
CONTACT-TEXT
MSG
Monetary
$863.68
20
11/22/2017
POLITIQUE LLC
2665 S. BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
POLITICAL
CONSULTING
Monetary
$4,000.00
21
11/30/2017
KYMP
600 BRICKELL AVENUE
SUITE 1715
MIAMI, FL 33131
LEGAL FEES
Monetary
$6,378.00
22
11/15/2017
KYMP
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PROFESSIONAL SERVICES
Monetary
$2,500.00
23
11/29/2017
POLITIQUE, LLC
2665 S BAYSHORE DR, STE 1200
COCONUT GROVE, FL 33133
FUNDRAISING SERVICES
Monetary
$2,200.00
24
12/6/2017
DAVID HERNANDEZ
9551 FOUTAINEBLEAU BLVD
APT 618
MIAMI, FL 33172
POLITICAL
CONSULTING
Monetary
$1,200.00
25
12/12/2017
RIESCO & COMPANY, LLC.
2600 S DOUGLAS RD
STE 900
CORAL GABLES , FL 33134
PROFESSIONAL
FEES
Monetary
$11.11
26
1/4/2018
KYMP TRUST ACCOUNT
600 BRICKELL AVE.
SUITE 1715
MIAMI, FL 33131
LEGAL FEES
Monetary
$7,800.00
27
1/4/2018
RIESCO & COMPANY, LLC.
2600 S. DOUGLAS RD.
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$1,500.00
28
1/31/2018
SUNTRUST
PO BOX 305183
NASHVILLE, TN 37230
BANK FEES
Monetary
$15.00
29
2/28/2018
SUNTRUST BANK
PO BOX 305183
NASHVILLE, TN 37230
BANK FEES
Monetary
$15.00
30
4/16/2018
SUNTRUST BANK
PO BOX 305183
NASHVILLE, TN 37230
BANK FEES
Refund
$-15.00
31
4/16/2018
SUNTRUST BANK
PO BOX 305183
NASHVILLE, TN 37230
BANK FEES
Monetary
$8.00
32
5/3/2018
GOVERNMENT WITH TRANSPARENCY
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PC CONTRIBUTION
Monetary
$15.03
Total Expenditures
$159,000.00

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