Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
G-T Construction Group, Inc
2520 SW 22nd ST., Ste 2-169
Miami, FL 33145
Business
construction
Check
$5,000.00
2
6/29/2018
Bilzin Sumberg Baena Price & A
1450 Brickell Ave., 23rd Floor
Miami, FL 33131
Business
Law Firm
Check
$5,000.00
3
6/29/2018
Dade County Police Benevolent
10680 NW 25 ST
Miami, FL 33172
Business
PAC
Check
$5,000.00
4
6/29/2018
Bercow Radell Fernandez & Lark
200 S. Biscayne Blvd., Suite 850
Miami, FL 33131
Business
Law Firm
Check
$5,000.00
5
7/6/2018
Robert Gorlow
7485 Fairway Drive Ste 430
Miami Lakes, FL 33014
Individual
Realtor
Check
$10,000.00
6
7/6/2018
Shoma Retail, Inc.
3470 NW 82 Ave., Ste 988
Doral, FL 33122
Business
RealEstate
Check
$4,000.00
7
7/6/2018
Syd Ghermezian
722 W 232 ST
Bronx, NY 10463
Individual
Bank CEO
Check
$10,000.00
8
7/6/2018
Mark Ghermezian
8907 Jamiaca Ave
Woodhaven, NY 11421
Individual
ResortOwner
Check
$10,000.00
9
7/6/2018
RVH Limited Partnership
777 Brickell Ave., Ste 1360
Miami, FL 33131
Business
RealEstate
Check
$2,500.00
10
7/6/2018
JCT Management Inc
777 Brickell Ave Suite 1010
Miami, FL 33131
Business
RealEstate
Check
$2,500.00
11
7/6/2018
DBH Properties, LTD
777 Brickell Ave., Ste 1360
Miami, FL 33131
Business
RealEstate
Check
$2,500.00
12
7/6/2018
MCH Medical Center LTD
777 Brickell Ave., Suite 1360
Miami, FL 33131
Business
Healthcareprovider
Check
$2,500.00
13
6/23/2018
Dade County Federal Credit Uni
1500 NW 107 Ave
Doral, FL 33172
Business
Bank
Interest
$17.78
Total Contributions
$64,017.78

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
Total Expenditures
$0.00

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