Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2019
JAM Engineering Inc.
7407 NW 7th Street
Miami, FL 33126
Business
Engineering
Check
$10,000.00
2
8/29/2019
Energized Electric LLC
4252 Bandy Blvd
Fort Pierce, FL 34981
Business
Electrical Contractors
Check
$10,000.00
3
8/29/2019
Axioma 3, Inc.
7418 SW 48th Street
Miami, FL 33155
Business
ArchitecturalFirm
Check
$5,000.00
4
8/29/2019
Metronomic Holdings, LLC
717 Ponce de Leon Blvd
Suite 324
Coral Gables, FL 33134
Business
REHoldings
Check
$3,000.00
5
8/30/2019
Pulles & Associates, Inc.
4000 Ponce De Leon Blvd
Suite 700
Coral Gables, FL 33146
Business
RealEstate
Check
$100.00
6
8/30/2019
Carlos Batista
613 Ocean Dr
#11C
Key Biscayne, FL 33149
Individual
RealEstate
Check
$100.00
7
8/30/2019
Roger Cleaning Service Jr. Inc
5602 SW 1st Street
Coral Gables, FL 33134
Business
CleaningServices
Check
$300.00
8
8/30/2019
Roger Cleaning Service Inc.
5602 SW 1st Street
Miami, FL 33134
Business
CleaningServices
Check
$300.00
9
8/30/2019
Mana Miami Management LLC
318 NW 23rd Street
Miami, FL 33127
Business
ManagementServices
Check
$1,000.00
10
8/30/2019
Mannigan Holdings, LLC
318 NW 23rd Street
Miami, FL 33127
Business
REHoldings
Check
$1,000.00
11
8/30/2019
Biscayne Building
318 NW 23rd Street
Miami, FL 33127
Business
CommercialRental
Check
$1,000.00
12
8/30/2019
Equity Land Title, LLC
318 NW Okeechobee Blvd
Suite 1570
West Palm Beach, FL 33401
Business
TitleInsuranceCo.
Check
$2,500.00
13
8/30/2019
Mainstream Communications II
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Communications
Check
$5,000.00
14
8/30/2019
REG Financial, LLC
2200 Biscayne Blvd
Miami, FL 33137
Business
FinancialAdvisors
Check
$5,000.00
15
8/30/2019
Somi Apartments, LLC
7480 SW 40th Street
Suite 700
Miami, FL 33165
Business
ApartmentRental
Check
$5,000.00
16
8/30/2019
Catherine M Acosta
8901 SW 76th Street
Miami, FL 33173
Individual
Homemaker
Check
$500.00
17
8/30/2019
Team Granada
12846 SW 8th Street
Miami, FL 33184
Business
FootballTeam
Check
$500.00
18
8/30/2019
Mayol Jr, Juan J
PO Box #142098
Coral Gables, FL 33114
Individual
Attorney
Check
$1,000.00
19
8/30/2019
Joseph G Goldstein
1415 20th Street
Apt 201
Miami Beach, FL 33139
Individual
Attorney
Check
$1,000.00
20
8/30/2019
Ismael Garcia Jr.
15890 SW 200 Street
Miami, FL 33187
Individual
REInvestments
Check
$2,500.00
21
8/30/2019
Javier O Vila
13935 SW 252nd Strett
Homestead, FL 33032
Individual
V-Ranch,LLC owner
Check
$5,000.00
22
8/30/2019
Rolando Benitez
2615 Granada Blvd
Coral Gables, FL 33134
Individual
RealEstate
Check
$10,000.00
23
8/30/2019
Wayne Rosen Inc.
277 Galeon Court BS
Coral Gables, FL 33143
Business
Developers
Check
$5,000.00
24
8/30/2019
Florida forStronger Leadership
610 South Boulevard
Tampa, FL 33606
Political Comm.
(Federal or State)
PC
Check
$3,000.00
25
8/30/2019
Pena, Garcia & DIz, PLLC
2600 Douglas Road
Suite 902
Coral Gables, FL 33134
Political Comm.
(Federal or State)
Law Firm
Check
$250.00
26
8/30/2019
ASA College
151 Lawrence Street
Brooklyn, NY 11201
Business
College
Check
$1,000.00
27
8/30/2019
Eastern Waste Systems Inc.
1660 NW 19th Avenue
Pompano Beach, FL 33069
Business
WasteManagement
Check
$500.00
Total Contributions
$79,550.00

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
8/1/2019
GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$700.00
2
8/5/2019
TD Bank
10603 NW 12th Street
Doral, FL 33172
Service Charge
Monetary
$2.00
3
8/13/2019
Patricia Fairclough Campaign
424 SE 37th Place
Homestead, FL 33033
Councilwoman Homestead re-election
Monetary
$1,000.00
4
8/15/2019
Collaborative Consulting Group
15897 NW 4th Court
Pembroke Pines, FL 33028
Campaign Consulting
Monetary
$5,000.00
5
8/14/2019
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33146
Courier
Monetary
$24.00
6
8/31/2019
Sonless D. Martin Jr.
15897 NW 4th Court
Pembroke Pines, FL 33028
Office
Expenses
Reimbursements
$101.99
Total Expenditures
$6,827.99

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
1
8/31/2019
Best Buy
1131 5th Street
Miami Beach, FL 33139
Printer
2020-M8-6
$101.99