Committee: Our Democracy

Office: Political Committee

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2019	Contributor Donald Sussman 888 Las Olas Blvd Fort Lauderdale, FL 33301	Entity Individual	Occupation InvestmentAdvisor	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 12/13/2019	Contributor Alex Ballina 12895 SW 132nd St, 202 Miami, FL 33186	Entity Individual	Occupation DirAssestMgt/AHSResidential	Contribution Type Check	Amend	Amount $3,500.00
Seq# 3	Date 12/16/2019	Contributor Arenal Building Enerprises, LL 18610 NW 87th Ave, Ste 204 Hialeah, FL 33015	Entity Business	Occupation ConstrutionIndustry	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/16/2019	Contributor Urbieta Oil Inc 9701 NW 89th Ave Medley, FL 33178	Entity Business	Occupation OilCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/16/2019	Contributor Granada Shopping Plaza LLC 18610 NW 87th Ave, Ste 204 Hialeah, FL 33015	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/18/2019	Contributor Jesus Socorro 5509 SW 63rd Av Miami, FL 33155	Entity Individual	Occupation ManagingPrincipal/MBAF	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/19/2019	Contributor AL-Flex Exterminators Inc P.O. Box 650213 Miami, FL 33265	Entity Business	Occupation Exterminators	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 12/20/2019	Contributor Daniel Lewis 4000 Ponce de Leon Blvd, Ste 510 Coral Gables, FL 33146	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 9	Date 12/16/2019	Contributor Krome Mining Partners P.O. Box 292037 Davie, FL 33329	Entity Business	Occupation MiningoperatingCo	Contribution Type Check	Amend	Amount $15,000.00

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 12/2/2019	Vendor Gianna Hasbun-Prinstein 7540 SW 107th Ave, Apt 201 Miami, FL 33173	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 2	Date 12/2/2019	Vendor Phillip Podvin 115 SW 11th St PH5 Miami, FL 33130	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $4,000.02
Seq# 3	Date 12/2/2019	Vendor Maydee Martinez 3102 SW 25th Terrace Miami, FL 33133	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 4	Date 12/2/2019	Vendor Guard Group, Inc 50 NW 31st Street Miami, FL 33127	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 5	Date 12/2/2019	Vendor Arceneaux Strategies 1304 2nd Ave North Jacksonville, FL 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 12/3/2019	Vendor Lorna's Grille 19752 NW 27th Ave Miami Gardens , FL 33056	Purpose Event Venue	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 7	Date 12/4/2019	Vendor Sixty10 6010 NE 2nd Ave Miami, FL 33137	Purpose deposti for event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 12/4/2019	Vendor Stepahanie Bromfield & Associa 6815 Biscayne Blvd # 103 Miami, FL 33138	Purpose Expenses	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 12/5/2019	Vendor Edge Communications LLC 2929 SW 3rd Ave, Ste220 Miami, FL 33129	Purpose Consulting, Outreach & Events	Expenditure Type Monetary	Amend	Amount $14,047.00
Seq# 10	Date 12/9/2019	Vendor Conservation Concepts LLC 360 Hunter Street, Ste A West Palm Beach, FL 33405	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 11	Date 12/10/2019	Vendor Guard Group, Inc 50 NW 31st Street Miami, FL 33127	Purpose Reimbursement Parkiing	Expenditure Type Reimbursements	Amend	Amount $163.82
Seq# 12	Date 12/13/2019	Vendor Alexander Anacki 6142 Turnbury Park Dr, #5204 Sarasota, FL 34243	Purpose Stipend	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 13	Date 12/13/2019	Vendor Gelybeth Rodriguez 650 NE 149th Street, Atpt 204A Miami, FL 33161	Purpose Stipend	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 14	Date 12/13/2019	Vendor Sixty10 6010 NE 2nd Ave Miami, FL 33137	Purpose event	Expenditure Type Monetary	Amend	Amount $1,083.50
Seq# 15	Date 12/13/2019	Vendor Whitney Consulting Group 170 SE 14th St Apt 1508 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 16	Date 12/17/2019	Vendor Claudia Maria Anderson 51 SW11th Street, Apt 620 Miami, FL 33130	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 17	Date 12/19/2019	Vendor Bank of America 9101 S Dixie Hwy Miami, FL 33156	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 18	Date 12/22/2019	Vendor Moe's Bagels 2780 NE 187th Street Miami, FL 33180	Purpose Food for Meet & Greet	Expenditure Type Monetary	Amend	Amount $681.80
Seq# 19	Date 12/2/2019	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 12/31/2019	Vendor ANEDOT PO Box 84314 LA 70884 Baton Rough, LA 70884	Purpose FEES	Expenditure Type Monetary	Amend	Amount $560.90

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