Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2019
SMK ASSET MANAGEMENT, LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$5,000.00
2
10/8/2019
MANGO'S TROPICAL CAFE
900 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$5,000.00
3
10/8/2019
420 LINCOLN ROAD ASSOCIATES LTD
1311 N. WESTSHORE BLVD
SUITE 200
TAMPA , FL 33607
Business
REALESTATE
Check
$5,000.00
4
10/11/2019
ROBIN SCHWARTZ JACOBS
3605 FLAMINGO DR
MIAMI BEACH, FL 33140
Individual
HOME MAKER
Check
$5,000.00
5
10/15/2019
KGTC LLC
PO BOX 414318
MIAMI BEACH, FL 33141
Business
REALEASTATE
Check
$5,000.00
6
10/16/2019
OCEAN TERRACE HOLDINGS LLC
1035 NORTH MIAMI AVENUE
#201
MIAMI, FL 33136
Business
REALEASTATE
Check
$5,000.00
Total Contributions
$30,000.00

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
10/18/2019
RICKY ARRIOLA CAMPAIGN
1413 SUNSET HARBOUR DRIVE
211
MIAMI BEACH, FL 33139
CAMPAIGN
CONTRIBUTION
MIAMI
BEACH
COMMISSIONER
GROUP V
Monetary
$1,000.00
2
10/18/2019
DAVID RICHARDSON CAMPAIGN
PO BOX 190772
MIAMI BEACH, FL 33119
CAMPAIGN CONTRIBUTION MIAMI BEACH COMMISSIONER GROUP 6
Monetary
$1,000.00
3
10/18/2019
MICHAEL BARRINEAU CAMPAIGN
110 WASHINGTON AVENUE
1613
MIAMI BEACH, FL 33139
CAMPAIGN CONTRIBUTION MIAMI BEACH COMMISSIONER GROUP 7
Monetary
$1,000.00
4
10/18/2019
FLORIDIANS FOR BETTER GOVERNMENT, PC
POST OFFICE BOX 1701
TALLAHASSEE, FL 32302
CONTRIBUTION
Monetary
$4,000.00
5
10/18/2019
NEW LEADERSHIP FOR FLORIDA, PC
2929 SOUTHWEST 3 AVENUE
SUITE 220
MIAMI, FL 33129
CONTRIBUTION
Monetary
$4,000.00
6
10/18/2019
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS ROAD
SUITE 900
CORAL GABLES, FL 33134
COURIER
Reimbursements
$55.40
7
10/29/2019
FED EX
P.O. BOX 660481
DALLAS , TX 75266
SHIPPING
Monetary
$25.68
8
10/15/2019
INTUIT
2632 MARINE WAY
MOUNTAIN VIEW, FL 94043
CHECKS
Monetary
$33.64
Total Expenditures
$11,114.72

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
10/29/2019
TFORCE
14881 QUORUM DRIVE
SUITE 700
DALLAS, TX 75254
COURIER
2019-M10-6
$55.40