Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2020
Maria Jose R Wright
6300 Chapman Field Dr
Pinecrest, FL 33156
Individual
admin WRTWordEnterp
Check
$5,000.00
2
1/12/2020
Harriet Dembrow
1 Andalusia Ave, Apt 516
Coral Gables, FL 33134
Individual
Retired
Check
$500.00
3
1/13/2020
E. Richard Yulman
4000 Ponce De Leon Blvd, Ste 510
Coral Gables, FL 33146
Individual
Pres/GreaterMiamiJewis
Check
$10,000.00
4
1/13/2020
Pamela Jo Garrison
3824 La Playa Blvd
Miami, FL 33133
Individual
Retired
Check
$1,000.00
5
1/13/2020
Danet Linares
1609 Bayshore Dr
Miami, FL 33133
Individual
Broker
Check
$250.00
6
1/16/2020
James Kishlar
3505 Wildwood Creek
Miami, FL 33133
Individual
Architect
Check
$100.00
7
1/16/2020
John Anzivino
7321 SW 47th Court
Miami, FL 33143
Individual
CPA
Check
$500.00
8
1/20/2020
Janet Altman
3250 NE 1st Ave 1001
Miami, FL 33137
Individual
Marketing
Check
$900.00
9
1/21/2020
Bruce Wolf
7576 SW 102nd Street
Pinecrest, FL 33156
Individual
REtired
Check
$250.00
10
1/21/2020
Kenneth R Hartmann
3589 Poinciana Ave
Miami, FL 33133
Individual
ATTORNEY
Check
$500.00
11
1/21/2020
Alan Potamkin
9001 Collins Ave, Apt 811-S
Surfside, FL 33154
Individual
CEO/PotamkinAutomotive
Check
$50,000.00
12
1/22/2020
ThinkLab Ventures LLC
100 SE 32nd Road
Miami, FL 33129
Business
InvestmentCompany
Check
$10,000.00
13
1/28/2020
Adonel Concrete Pumping & Fini
2101 NW 110 Ave
Miami, FL 33172
Business
ConcreteCompany
Check
$3,000.00
14
1/30/2020
James E Brown
P.O. Box 1319
WILDWOOD, FL 34785
Individual
GeneralContractor
Check
$5,000.00
15
1/31/2020
Printconsultant Inc
7820 SW 48th Ct
Miami, FL 33143
Business
printingCompany
Check
$2,500.00
16
1/31/2020
Maureen G Gragg
11015 Girasol Ave
Coral Gables, Fl 33156
Individual
retired
Check
$500.00
17
1/31/2020
Lauren J Aragon
4867 SW 82nd St
Miami, FL 33143-8603
Individual
retired
Check
$1,000.00
18
1/31/2020
Steven Bandel
8555 Ponce De Leon Road
Miami, FL 33143
Individual
Retired
Check
$200.00
19
1/31/2020
Paul Schwiep
2601 South Bayshore Dr, PH1
Miami, FL 33133
Individual
Attorney
Check
$1,000.00
Total Contributions
$92,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/30/2020
Lawrence Gragg
11015 Girasol Ave
Coral Gables, Fl 33156
Individual
retired
Wine and paper goods for fundraiser
$952.00
2
1/31/2020
Rudy Aragon
4867 SW 82nd Street
Miami, FL 33143
Individual
Retired
Wine,
server,
cleanup
for
fundraiser
$1,050.00
Total In-Kind Contributions
$2,002.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/6/2020
Edge Communications LLC
2929 SW 3rd Ave, Ste220
Miami, FL 33129
Consulting, December 2019
Monetary
$10,000.00
2
1/6/2020
Gianna Hasbun-Prinstein
7540 SW 107th Ave, Apt 201
Miami, FL 33173
January 2020 Professional Fees
Monetary
$3,750.00
3
1/6/2020
Phillip Podvin
115 SW 11th St PH5
Miami, FL 33130
January 2020 Professional Fees
Monetary
$4,750.00
4
1/6/2020
Maydee Martinez
3102 SW 25th Terrace
Miami, FL 33133
January 2020 Professional Fees
Monetary
$3,750.00
5
1/6/2020
Claudia Maria Anderson
51 SW11th Street, Apt 620
Miami, FL 33130
Professional Fees
Monetary
$203.13
6
1/6/2020
Alex Flores
9625 SW 184th Street
Palmetto Bay, FL 33157
Professional Fees
Monetary
$3,500.00
7
1/6/2020
Manuel Orozco
960 W 48th Street
Miami Beach, FL 33140
Professional Fees
Monetary
$4,250.00
8
1/6/2020
Manuel Orozco
960 W 48th Street
Miami Beach, FL 33140
January 2020 Stipend
Monetary
$275.00
9
1/8/2020
Arceneaux Strategies
1304 2nd Ave North
Jacksonville, FL 32250
January Consulting
Monetary
$3,000.00
10
1/9/2020
Phillip Podvin
115 SW 11th St PH5 FL 33130
Miami, FL 33130
Reimbursement office supplies & donor lunch
Reimbursements
$91.52
11
1/24/2020
Corporate Solutions Network, I
1355 NW 111 Street
Miami, FL 33167
Office Lease
Monetary
$14,780.00
12
1/31/2020
Whitney Consulting Group
170 SE 14th St Apt 1508
Miami, FL 33131
Consulting
Monetary
$2,500.00
13
1/31/2020
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$150.40
Total Expenditures
$51,000.05

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