Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/27/2017
HUGO V ALVAREZ PA
1750 CORAL WAY, 2ND FLOOR
MIAMI, FL 33145
Business
LAW FIRM
Check
$100.00
2
10/27/2017
JOSE K FUENTES
3050 SHIPPING AVE
MIAMI, FL 33133
Individual
GOV'TRELATIONS
Check
$500.00
3
10/27/2017
VE RESTAURANT GROUP LLC
1370 WASHINGTON AVE
SUITE 307
MIAMI BEACH , FL 33139
Business
RESTAURANT
Check
$500.00
4
10/27/2017
LA VITROLA ENTERPRISE LLC
1442 SW 8TH ST
MIAMI, FL 33135
Business
RESTAURANT
Check
$500.00
5
10/27/2017
MIAMI CUBANO LLC
412 ESPANOLA WAY
MIAMI BEACH , FL 33139
Business
ENTERTAINMENTCO.
Check
$500.00
6
10/27/2017
JOHN R REED III
15310 E LOCK ISLE DR.
MIAMI LAKES , FL 33014
Individual
PROFESSIONALGOLFER
Check
$1,000.00
7
10/27/2017
RANDALL A DAILY
8305 SW 98TH ST
MIAMI, FL 33156
Individual
OFFICEMANAGER
Check
$1,000.00
8
10/27/2017
COVEMONT CO. LLC
8857 NW 117TH STREET
HIALEAH GARDENS , FL 33018
Business
PROPERTYMGMT
Check
$1,000.00
9
10/27/2017
BECKER & POLIAKOFF, PA
ONE EAST BROWARD BLVD, SUITE 1800
FT LAUDERDALE , FL 33301
Business
GOVTRELATIONS
Check
$1,000.00
10
10/27/2017
UNITED STATES DEVELOPMENT LTD
6965 GRANADA BLVD
CORAL GABLES , FL 33146
Business
REALESTATEDEVELOPER
Check
$1,000.00
11
10/27/2017
JOHNSON & BLANTON
PO BOX 10805
TALLAHASSEE, FL 32302
Business
INSURANCECO.
Check
$1,000.00
12
10/27/2017
THE RUBIN GROUP, INC
450 E. LAS OLAS BLVD, STE 1250
FORT LAUDERDALE , FL 33301
Business
GOV'TRELATIONS
Check
$1,000.00
13
10/27/2017
RAD MARKETING CO.
8305 SW 98 STREET
MIAMI, FL 33156
Business
MARKETINGCO.
Check
$1,000.00
14
10/27/2017
DELUCCA ENTERPRISES, INC
1802 NW 37TH AVE
MIAMI, FL 33125
Business
GOLFRETAILER
Check
$1,000.00
15
10/27/2017
AT&T SOUTH FLORIDA PAC
150 SOUTH MONROE STREET, SUITE 400
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
16
10/27/2017
AT&T FLORIDA PAC
150 SOUTH MONROE STREET
SUITE 400
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
17
10/30/2017
MIKE STERN LLC
601 NE 36TH ST
APT 910
MIAMI, FL 33137
Business
MUSICIAN
Check
$1,000.00
18
11/2/2017
SANDRA GONZALEZ
3320 SW 16 TERRACE
MIAMI, FL 33145
Individual
REALTOR
Check
$200.00
19
11/2/2017
FIREPAC FIREFIGHTERS OF MIAMI BEACH
1521 ALTON ROAD #114
MIAMI BEACH, FL 33139
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
20
11/2/2017
WADETRIM
PO BOX 10
TAYLOR, MI 48180
Business
CIVILENGINEERFIRM
Check
$1,000.00
21
11/2/2017
AMSCOT CORPORATION
600 N WESTSHORE BLVD
TAMPA, FL 33609
Business
FINANCIALSERVICES
Check
$1,000.00
22
11/2/2017
SYLVIA HERNANDEZ BEDOYA
11255 SW 65 STREET
MIAMI, FL 33173
Individual
OFFICEMANAGER
Check
$500.00
23
11/2/2017
CELESTINO MARTINEZ
12340 SW 188 TERRACE
MIAMI, FL 33177
Individual
BUSINESSCONSULTANT
Check
$500.00
24
11/2/2017
RICARDO D GLAS
600 S MASHTA DRIVE
MIAMI, FL 33149
Individual
HOSPITALITYANDDEVELOPM
Check
$1,000.00
25
11/2/2017
LUIS ALFREDO PULENTA
9090 S DADELAND BLVD
MIAMI, FL 33156
Individual
HOSPITALITYANDDEVELOPM
Check
$1,000.00
26
11/2/2017
MD DATRAN MANAGEMENT INC
9090 S DADELAND BLVD
MIAMI, FL 33156
Business
PROPERTYMGMT
Check
$1,000.00
27
11/2/2017
MIAMI MARRIOTT DADELAND
9090 S DADELAND BLVD
MIAMI, FL 33156
Business
HOTELHOSPITALITY
Check
$1,000.00
28
11/2/2017
MG HOSPITALITY SERVICES INC
9090 S DADELAND BLVD
MIAMI, FL 33156
Business
HOSPITALITY
Check
$1,000.00
29
11/2/2017
TROY TAYLOR
10117 PRINCESS PALM AVENUE
TAMPA, FL 33610
Individual
BEVERAGECO CEO
Check
$1,000.00
Total Contributions
$24,300.00

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
10/23/2017
GRC CONSULTING INC
2705 SW 108TH CT
MIAMI, FL 33165
ELECTION DAY & EARLY VOTING OPS
Monetary
$3,500.00
2
10/23/2017
THE MIAMI TIMES
900 NW 54TH STREET
MIAMI, FL 33127
ADVERTISING
Monetary
$8,383.66
3
10/23/2017
MEYER, BROOKS, DEMMA AND BLOHM PA
PO BOX 1547
TALLAHASSEE, FL 32302
LEGAL FEES
Monetary
$2,553.05
4
10/27/2017
RDA COMMUNICATIONS
1334 SW 131 PL CIRCLE E
MIAMI , FL 33184
GOTV OPERATIONS & EARLY VOTING
Monetary
$5,000.00
5
10/27/2017
MARIN AND SONS
16155 SW 117 AVE
SUITE B-21
MIAMI, FL 33177
MAIL PIECE
Monetary
$12,900.00
6
10/27/2017
MARIN AND SONS
16155 SW 117 AVE
SUITE B-21
MIAMI, FL 33177
MAIL PIECE
Monetary
$9,800.00
7
10/27/2017
MARIN AND SONS
16155 SW 117 AVE, SUITE B-21
MIAMI , FL 33177
MAIL PIECE
Monetary
$9,800.00
8
10/27/2017
MARIN AND SONS
16155 SW 117 AVE, SUITE B-21
MIAMI, FL 33177
MAIL PIECE
Monetary
$7,500.00
9
10/27/2017
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS RD
CORAL GABLES , FL 33134
PROFESSIONAL FEES
Monetary
$7,800.00
10
10/27/2017
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
TV BUY
Monetary
$19,700.00
11
10/27/2017
STROTHER NUCKELS STRATEGIES
9919 MERIDEN ROAD
POTOMAC , MD 20854
PRODUCTION
COST
Monetary
$1,104.09
12
10/27/2017
DARIO MORENO INC
822 VENETIA AVE
CORAL GABLES , FL 33134
PHONEBANK OPERATIONS
Monetary
$5,000.00
13
10/27/2017
TWITTER
1355 MARKET ST #900
SAN FRANCISCO , CA 94103
ADVERTISING
Monetary
$462.12
14
10/31/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$746.28
15
10/31/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$3.89
16
11/1/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$40.56
17
11/2/2017
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$39.30
Total Expenditures
$94,332.95

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