Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2019
Donald Sussman
888 Las Olas Blvd
Fort Lauderdale, FL 33301
Individual
InvestmentAdvisor
Check
$100,000.00
2
7/16/2019
Shawn Khosravi
P.O. Box 144848
Coral Gables, FL 33114
Individual
RealEstatePartner
Check
$1,000.00
3
7/18/2019
Tylin International
345 California Street, Ste 2300
San Francisco, CA 94104
Business
EngineeringFirm
Check
$10,000.00
4
7/18/2019
Paul Napoli
400 Broadhollow Rd
Ste 305
Melville, NY 11747
Individual
Lawyer
Check
$5,000.00
5
7/24/2019
Louis Wolfson III
9595 Journey's End Lane
Coral Gables, FL 33156
Individual
ManagingPartner/RealEstateDev
Check
$5,000.00
6
7/24/2019
Mitchel M Friedman
274 Marinero Ct
Coral Gables, FL 33143
Individual
ManagingPartner/RealEstate
Check
$5,000.00
7
7/26/2019
AXCM LLC
4683 s University Dr
Davie, FL 33328
Business
DryCleaner
Check
$7,500.00
8
7/29/2019
Bercow Radell Fernandez & Lark
200 South Biscayne Blvd Ste 850
Miami, FL 33131
Business
Law Firm
Check
$5,000.00
9
7/30/2019
West Flagler Associates LTD
P.O. Box 350940
Miami, FL 33135
Business
PariMutual
Check
$2,500.00
10
7/30/2019
Southwest Florida Enterprises
P.O. Box 350940
Miami, FL 33135
Business
PariMutual
Check
$2,500.00
11
7/30/2019
Cubavana Café, LLC
20445 Old Cutler Rd
Cutler Bay, FL 33189
Business
Restaurant
Check
$100.00
12
7/31/2019
Joseph Goffman
3208 Highland Pl NW
Washington, DC 20008
Individual
Attorney
Check
$500.00
Total Contributions
$144,100.00

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
7/1/2019
Jonathan Burger
6103 Agua Ave, apt 806
Miami Beach, FL 33141
Professional Fees
Monetary
$1,500.00
2
7/1/2019
Jose Sirven III
10935 SW 105th Ave
Miami, FL 33176
Professional Fees
Monetary
$1,500.00
3
7/1/2019
Gianna Hasbun-Prinstein
7540 SW 107th Ave, Apt 201
Miami, FL 33173
Professional Fees
Monetary
$3,000.00
4
7/1/2019
SEA Polling & Strategic Design
6030 Printery Street, Ste 105
Tampa, FL 33616
Research
Monetary
$20,500.00
5
7/1/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
Miami, FL 33129
Political Consulting Fee
Monetary
$10,000.00
6
7/1/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
Miami, FL 33129
Reimbursement for events material and supplies
Reimbursements
$1,071.54
7
7/2/2019
Guard Group, Inc
50 NW 31st Street
Miami, FL 33127
Consulting
Monetary
$5,950.00
8
7/2/2019
Arceneaux Strategies
1304 2nd Ave North
Jacksonville, FL 32250
Consulting
Monetary
$3,000.00
9
7/2/2019
Arceneaux Strategies
1304 2nd Ave North
Jacksonville, FL 32250
Reimbursement for airfare, hote, car rental for Retreat
Reimbursements
$692.24
10
7/16/2019
Whitney Consulting Group
170 SE 14th St Apt 1508
Miami, FL 33131
Consulting
Monetary
$6,500.00
11
7/26/2019
Bar Louis America
3201 N Miami Ave
Miami, FL 33127
Fundraiser
Monetary
$553.33
12
7/26/2019
Threefold Café
141 Giralda Ave
Coral Gables, FL 33134
Breakfast Meeting
Monetary
$88.83
13
7/31/2019
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$220.60
Total Expenditures
$54,576.54

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