Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2021
DRAKKAR NAUTIC SERVICES INC
189 NW 97 ST
MIAMI SHORES, FL 33150
Business
NauticalSales
Check
$7,000.00
2
6/30/2021
NAUTOR MARINE LLC
7275 SW 19 TER
MIAMI, FL 33155
Business
MarineInvestments
Check
$12,500.00
3
6/30/2021
DRAKKAR NAUTIC SERVICES INC
189 NW 97 ST
MIAMI SHORES, FL 33150
Business
NauticalSales
Check
$5,000.00
4
6/29/2021
LLC School Development HC Finance
6340 SUNSET DRIVE
MIAMI, FL 33143
Business
Education
Check
$5,000.00
5
6/29/2021
Roadway Towing & Recovery
PO BOX 558402
MIAMI, FL 33255
Business
Towing
Check
$5,000.00
6
6/30/2021
Coral 97 Associates LTD
2648 S Bayshore Dr Ste 305
Miami, FL 33133
Business
RealEstateHolding
Check
$4,000.00
7
6/28/2021
Russell W Galbut
2200 Biscayne Blvd
Miami, FL 33137
Individual
RealEstateDevelop
Check
$5,000.00
8
6/28/2021
EXPOSHIPS LLLP
199 East Flagler Street Suite 1760
MIAMI, FL 33131
Business
Expos
Check
$10,000.00
9
6/29/2021
Grand Slam Miami LLC
1200 Ponce de Leon Blvd
Suite 1403
Coral Gables, FL 33134
Business
WholesaleDistribution
Check
$5,000.00
10
6/9/2021
INC O MIAMI GENERAL EMPLOYEE UNITED
4011 WEST FLAGLER ST
SUITE 405
MIAMI, FL 33134
Other
Union
Check
$3,000.00
11
6/10/2021
Worldwide Amherst Media LLC
7 Union Place
Summit, NJ 07901
Business
Media
Check
$2,500.00
12
6/10/2021
Worldwide RushAmherstMedia LLC
7 Union Place
Summit, NJ 07901
Business
Media
Check
$2,500.00
13
6/30/2021
LLC Atlantic Pacific Communities
8609 South Dixie Highway
Pinecrest, FL 33156
Business
RealEstateDevelop
Check
$2,500.00
14
6/25/2021
Ronald Book PA
18851 NE 29 AVE
STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$5,000.00
15
6/28/2021
National Claims Consulta nts & Estimation Services LLC
4909 SW 74 Court
Miami, FL 33155
Business
ClaimsConsultants
Check
$3,000.00
16
6/29/2021
Becker Boards Small, LLC
4234 E. Idian School Rd
Phoenix, AZ 85018
Business
SchoolSupplies
Check
$7,500.00
17
6/17/2021
MABRUK USA LLC
16426 NE 32 AVE
MIAMI BEACH, FL 33160
Business
RealEstate
Check
$10,000.00
18
6/28/2021
Wavey Member LLC
3411 SILVERSIDE ROAD TATNALL BUILDING STE 104
NEW CASTLE, DE 19810
Business
RealEstate
Check
$50,000.00
19
6/23/2021
OPG UPH B, LLC
3310 Mary Street
Suite 302
Coconut Grove, FL 33133
Business
RealEstate
Check
$5,000.00
20
6/23/2021
Doral Atrium RetailInvestments
PO BOX 330609
MIAMI, FL 33233
Business
RealEstate
Check
$5,000.00
21
6/30/2021
Strictly Yamaha, Inc
1031 Dove Avenue
Miami Springs, FL 33166
Business
YamahaMotorDealer
Check
$25,000.00
22
6/21/2021
Sergio Rok
1426 Presidential Way
North Miami Beach, FL 33179
Individual
Developer
Check
$15,000.00
23
6/23/2021
Clean-Rite Maintenance LLC
130 East 59TH Street
New York, NY 10022
Business
Maintenance
Check
$100,000.00
24
6/17/2021
FVP Asset Management LLC
15500 New Barn Road
Suite 104
Miami Lakes, FL 33014
Business
RealEstate
Check
$10,000.00
25
6/15/2021
1149 Building Inc
2766 NW 62 ST
MIAMI, FL 33147
Business
RealEstate
Check
$5,000.00
26
6/15/2021
R.G. Business Inc
2766 NW 62 ST
MIAMI, FL 33147
Business
RealEstate
Check
$5,000.00
27
6/17/2021
MOTHERS STAND TOGETHER PC
PO BOX 30265
FORT LAUDERDALE, FL 33303
Business
PC
Check
$10,000.00
28
6/15/2021
LSN PARTNERS LLC
801 W 41 STREETSUITE 401
MIAMI BEACH, FL 33140
Business
Consulting
Check
$5,000.00
29
6/17/2021
LLORENTE & HECKLER PA
801 W 41 STREETSUITE 401
MIAMI BEACH, FL 33140
Business
LAW FIRM
Check
$5,000.00
30
6/17/2021
Building Miami's Future
9050 Pines Blvd Suite 101
Pembroke Pines, fl 33024
Business
Building
Check
$10,000.00
31
6/17/2021
JACRU LLC
2701 S Le Jeune Rd
Coral Gables, FL 33134
Business
RealEstateHolding
Check
$10,000.00
32
6/25/2021
Block 55 Owner LLC
2901 Florida Ave Ste 806
Coconut Grove, FL 33133
Business
RealEstate
Check
$10,000.00
33
6/16/2021
The Wharf Venue Management LLC
114 SW North River Drive
Miami, FL 33130
Business
Management
Check
$10,000.00
34
6/16/2021
GR OPCO LLC
1112 N Miami Ave
Miami, FL 33136
Business
Entertainment
Check
$25,000.00
35
6/17/2021
Mas Equity Partners, LLC
800 S. Douglas Road
12th Floor
Coral Gables, FL 33134
Business
EquityManagement
Check
$15,000.00
36
6/10/2021
HL Land Holding LLC
4310 NW 35 AVE
MIAMI, FL 33142
Business
RealEstate
Check
$10,000.00
37
6/17/2021
Lemartec Corporation
11740 SW 80 Street
Third Floor
Miami, FL 33183
Business
Construction
Check
$25,000.00
38
6/1/2021
CG SUMMER INVESTMENTS LP
PO BOX 330609
MIAMI, FL 33233
Business
Investments
Check
$5,000.00
39
6/30/2021
UBIICA LLC
3250 NE 1ST APT 307
MIAMI, FL 33137
Business
Administration
Check
$2,000.00
Total Contributions
$456,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/16/2021
Sergio Printing
14265 SW 140TH ST
MIAMI, FL 33186
Business
Printer
Printing
$550.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2021
Maritza Morell
2754 SW 20 ST
MIAMI, FL 33145
Community Outreach
Monetary
$400.00
2
6/16/2021
Orion Press
14320 SW 143 Ct No. 701
Miami, FL 33186
Mailing Service
Monetary
$1,613.45
Total Expenditures
$2,013.45

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