Committee: Keeping Government Accountable

Office: Political Committee

Report Date: 19M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2019	Contributor AL-FLEX EXTERMINATORS, INC PO BOX 650213 MIAMI, FL 33265	Entity Business	Occupation PESTCONTROL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/16/2019	Contributor GRANADA SHOPPING PLAZA, LLC 18610 NW 87 AVE SUITE 204 HIALEAH , FL 33015	Entity Business	Occupation SHOPPINGCENTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/16/2019	Contributor ARENAL BUILDING ENTERPRISES, LLC 18610 NW 87 AVE SUITE 204 HIALEAH , FL 33015	Entity Business	Occupation REALESTATE CO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/28/2019	Contributor RUSSELL W GALBUT 2200 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/16/2019	Vendor BYG STRATEGIES 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,573.75
Seq# 2	Date 5/20/2019	Vendor INTUIT 2700 Coast Ave Mountain View, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $33.64

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