Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2017
Dade County Fed Credit Union
1500 NW 107th Avenue
Doral, FL 33172
Business
Bank
Interest
$0.94
2
12/6/2017
Fontainebleau Resort
4441 Collins Avenue
Miami Beach, FL 33140
Business
Hotel
Check
$25,000.00
3
12/7/2017
Turnberry Associates
19501 Biscayne Blvd
Suite 400
Aventura, FL 33170
Business
ShoppingCenter Management
Check
$25,000.00
4
12/14/2017
Michael M Abadi
19500 Turnberry Way
Apt 4D
Aventura, FL 33180
Individual
WholesaleCo. CEO
Check
$5,000.00
5
12/14/2017
Trail Ridge Landfill, Inc.
2700 NW 48th Street
Pompano Beach, FL 33073
Business
WasteManagment
Check
$2,000.00
6
12/14/2017
Florida Crystals Corporation
1 N. Clematis Street
Suite 100
West Palm Beach, FL 33401
Business
SugarIndustry
Check
$5,000.00
7
12/14/2017
Resorts World Miami, LLC
1501 Biscayne Blvd
Suite 500
Miami, FL 33132
Business
ResortDevelopers
Check
$5,000.00
8
12/15/2017
Elisha Rothman
3370 NE 190th Street
Apt 3900
Aventura, FL 33180
Individual
Ecommerce
Check
$5,000.00
9
12/21/2017
T-Y-LIN International
345 California Street
Suite 2300
San Francisco, CA 94104
Business
Engineering
Check
$1,000.00
10
12/29/2017
Transportation America
2766 NW 62nd Street
Miami, FL 33147
Business
TruckingCompany
Check
$5,000.00
Total Contributions
$78,000.94

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
12/6/2017
Dade County Fed Credit Union
1500 NW 107th Avenue
Doral, FL 33172
QuickBooks checks
Monetary
$261.07
2
12/7/2017
Rodriguez Trueba & Co CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$950.00
Total Expenditures
$1,211.07

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