Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2019
Seth Werner
2627 S Bayshore Dr Apt 2204
Miami , FL 33133
Individual
CEO/HarbourRealEstate
Check
$250.00
2
10/14/2019
Carol Smith
4277 Ingraham Hwy
Miami , FL 33133
Individual
Realtor
Check
$500.00
3
10/16/2019
NewsLink Group LLC
6910 NW 12th Street
Miami , FL 33126
Business
AirportRetailer
Check
$1,000.00
4
10/17/2019
Gazitlia Letelier PA
95 Merrick Way, 3rd loor
Coral Gables , FL 33134
Business
Law Firm
Check
$1,000.00
5
10/22/2019
Julie E Grimes
1717 Bayshore Dr Apt 4134
Miami , FL 33132
Individual
Hotelier
Check
$5,000.00
6
10/25/2019
Deborah Hoffman
3525 Bayshore Villas Dr
Miami, FL 33133
Individual
Homemaker
Check
$500.00
7
10/25/2019
Alfredo Salas
1200 SW 67th Ave
Miami, FL 33156
Individual
PizzaHutFranchisesOwner
Check
$1,000.00
8
10/29/2019
Ruth W Greenfield
752 NW 7th Street Road
Miami, FL 33136
Individual
Retired
Check
$500.00
9
10/30/2019
Paul Levine
466 Ridgebury Road
Ridgefield, CT 06877
Individual
Retired
Check
$1,600.00
10
10/30/2019
Carlos Andrade
29 NE 102nd Street
Miami Shores, FL 33138
Individual
Owner/FioriandLeaves
Check
$7,000.00
11
10/30/2019
Engaged FL
2929 SW 3rd Ave, ste 220
Miami, FL 33129
Committee
PC
Check
$5,000.00
12
10/31/2019
Carl Levine
681 East 17th Street
Brooklyn, NY 11230
Individual
Attorney
Check
$2,000.00
13
10/31/2019
P3 Management Na, LLC
2100 Coral Way Ste 405
Miami, FL 33145
Business
PublicAffairsFirm
Check
$2,500.00
14
10/31/2019
County Line South Properties
347 Don Shula Drive
Miami Gardens, FL 33056
Business
RealEstate
Check
$5,000.00
15
10/31/2019
CG Summer Investments, LLC
2665 S Bayshore Dr
Coconut Grove, FL 33133
Business
RealEstate
Check
$5,000.00
16
10/31/2019
Lois J Levine
187 Hicks Street Apt B
Brooklyn, NY 11201
Individual
Retired
Check
$20,000.00
17
10/31/2019
Julie Levine
101 S Topanga Cyn Blvd, No 1705
Topanga, CA 90290-3715
Individual
Retired
Check
$4,000.00
Total Contributions
$61,850.00

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
10/1/2019
Jose Sirven III
10935 SW 105th Ave
Miami , FL 33176
Professional Fees
Monetary
$3,250.00
2
10/1/2019
Gianna Hasbun-Prinstein
7540 SW 107th Ave, Apt 201
Miami , FL 33173
Professional Fees
Monetary
$3,000.00
3
10/1/2019
Phillip Podvin
115 SW 11th St PH5
Miami , FL 33130
Professional Fees
Monetary
$4,000.00
4
10/1/2019
Maydee Martinez
3102 SW 25th Terrace
Miami , FL 33133
Professional Fees
Monetary
$3,750.00
5
10/1/2019
Guard Group, Inc
50 NW 31st Street
Miami , FL 33127
October Consulting
Monetary
$5,250.00
6
10/1/2019
Guard Group, Inc
50 NW 31st Street
Miami , FL 33127
Reimbursement Parking for events
Monetary
$156.01
7
10/1/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
Miami , FL 33129
Sept Consulting
Monetary
$10,000.00
8
10/1/2019
Edge Communications LLC
2929 SW 3rd Ave, Ste220
Miami , FL 33129
Outreach
Monetary
$1,225.00
9
10/2/2019
Black Elephant Catering, LLC
1976 SE 23rd Ave
Homestead, FL 33035
BBQ
Fundraiser
Monetary
$500.00
10
10/3/2019
Miami-Dade Democratic Party
1951 NW 7th Ave, 6th Flloor
Miami, FL 33136
Sponsorship
Monetary
$5,000.00
11
10/4/2019
Ask Miami
2121 Ponce de Leon Blvd, Ste 230
Miami , FL 33134
Voter Focus Groups
Monetary
$7,460.00
12
10/4/2019
Arceneaux Strategies
1304 2nd Ave North
Jacksonville , FL 32250
August Consulting
Monetary
$3,000.00
13
10/4/2019
Arceneaux Strategies
1304 2nd Ave North
Jacksonville , FL 32250
Reimbursemnt for travel, hotel & car rental
Monetary
$526.01
14
10/8/2019
True Stories Research LLC
2355 Ceterville Rd # 15935
Tallahassee , FL 32308
Research
Monetary
$9,750.00
15
10/8/2019
True Stories Research LLC
2355 Ceterville Rd # 15935
Tallahassee , FL 32308
Reimbursement for traveling expenses
Monetary
$586.31
16
10/15/2019
Whitney Consulting Group
170 SE 14th St Apt 1508
Miami , FL 33131
October Consulting
Monetary
$6,500.00
17
10/15/2019
Coyo Taco
126 Giralda Ave
Coral Gables , FL 33134
Meeting with Donor
Monetary
$40.99
18
10/18/2019
National Council of Negro Wome
8400 NW 25th Ave
Miami , FL 33147
Event Ticket
Monetary
$300.00
19
10/31/2019
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$205.20
Total Expenditures
$64,499.52

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