Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2019
Pinnacle Parking Maintenance Corp
12340 SW 188th Ter
Miami, FL 33177
Business
PARKING
Check
$1,000.00
2
10/2/2019
M&G Parking LOT Consulting Services LLC
25 SE 2nd Ave Ste 250
Miami, FL 33131
Business
PARKING
Check
$1,000.00
3
10/2/2019
HNTB Holdings Ltd PAC
715 Kirk Drive
Kansas City, MO 64105
Business
POLITICALCOMMITTEE
Check
$2,500.00
4
10/2/2019
Blue Marine Coterie LLC
1680 Michigan Ave
PH5
Miami Beach, FL 33139
Business
REALESTATE
Check
$10,000.00
5
10/3/2019
Lewis S Eidson
1200 Blue Rd
Coral Gables, FL 33146
Individual
ATTORNEY
Check
$10,000.00
6
10/3/2019
Consolidated Real Estate Investment LLC
11239 NW 4th Terrace
Miami, FL 33172
Business
REALESTATE
Check
$5,000.00
7
10/3/2019
CES Consultants
880 SW 145th Ave
Suite 106
Pembroke Pines, FL 33027
Business
CONSTRUCTION
Check
$2,500.00
8
10/3/2019
300 Engineering Group P.A
3850 Bird Road
Suite 601
Miami, FL 33146
Business
ENGINEERING
Check
$3,000.00
9
10/3/2019
Proser LLC
10486 NW 31 Terrace
Doral, FL 33172
Business
ENGINEERING
Check
$2,000.00
10
10/3/2019
Program Controls Inc
3150 SW 38 Ave 13th Floor
Miami, FL 33146
Business
ENGINEERING
Check
$4,000.00
11
10/4/2019
New Essex Capital LLC
260 Crandon Blvd Ste 26C
Key Biscayne, FL 33149
Business
REALESTATE
Check
$5,000.00
12
10/9/2019
Dean C Colson
255 Alhambra Circle Penthouse
Coral Gables, FL 33134
Individual
ATTORNEY
Check
$1,000.00
13
10/14/2019
Coastal Waste & Recicling Of Broward County LLC
1700 NW 33rd Street
Pompano Beach, FL 33064
Business
WASTE& RECYCLING
Check
$9,000.00
14
10/14/2019
Florida Cruise PC
PO Box 26141
Alexandria, VA 22313
Business
POLITICALCOMMITTEE
Check
$5,000.00
15
10/14/2019
Coral Rock Development Group L
150 Alhambra Circle
Suite 925
Coral Gables, FL 33134
Business
REAL STATE
Check
$30,000.00
16
10/15/2019
Amaralto Concrete Pump Inc
12700 NW 15th St
Miami, FL 33182
Business
CONCRETE PROVIDER
Check
$3,000.00
17
10/18/2019
Edgewater Management Services LLC
425 NE 22nd Street
Ste 301
Miami, FL 33137
Business
REALESTATE
Check
$10,000.00
18
10/25/2019
JBH Naples LLC
2550 S Bayshore Dr
Ste 208
Miami , FL 33133
Business
REALESTATE
Check
$10,000.00
19
10/25/2019
Harold E Patricoff Jr
6390 SW 114th St
Pinecrest, FL 33156
Individual
ATTORNEY
Check
$2,500.00
20
10/25/2019
Aliette Del Pozo Rodz
8920 Southwest 110th Street
Miami, FL 33176
Individual
ATTORNEY
Check
$3,000.00
21
10/28/2019
Vital Imaging Diagnostic Centers LLC
7101 SW 99th Ave Ste 109
Miami, FL 33173
Business
DIAGNOSTIC CENTER
Check
$5,000.00
22
10/28/2019
Magnum Media Inc
10261 SW 72nd Street
Suite B-103
Miami, FL 33173
Business
ADVERTISING
Check
$5,000.00
23
10/28/2019
ACE Transport Miami LLC
10901 NW 146th St
Suite 1
Hialeah Gardens, FL 33018
Business
TRANSPORTATION
Check
$10,000.00
24
10/28/2019
ACE Transport Miami LLC
10901 NW 146th St
Suite 1
Hialeah Gardens, FL 33018
Business
TRANSPORTATION
Check
$5,000.00
25
10/28/2019
Lissete Fernandez
9763 SW 57th St
Miami, FL 33173
Individual
ADVERTISING EXEC.
Check
$1,000.00
26
10/30/2019
AOA Office LLC
9050 Pines Blvd 101
Pembroke Pines , FL 33024
Business
REALESTATE
Check
$1,000.00
27
10/30/2019
Lancelot Miami River LLC
9050 Pines Blvd 101
Pembroke Pines, FL 33024
Business
REALESTATE
Check
$1,000.00
28
10/30/2019
Alder Properties Limited Partnership
9050 Pines Blvd 101
Pembroke Pines, FL 33024
Business
REALESTATE
Check
$1,000.00
29
10/30/2019
Coastal Construction Serv. Group
5959 Blue Lagoon Dr
Suite 200
Miami, FL 33126
Business
CONSTRUCTION
Check
$10,000.00
30
10/30/2019
Kendall Drive Joint Venture
1175 NE 125th Street
Suite 102
North Miami, FL 33161
Business
REALESTATE
Check
$21,000.00
31
10/31/2019
SAS Development Group Inc
3121 SW 140th Ave
Miami, FL 33175
Business
DEVELOPER
Check
$10,000.00
32
10/31/2019
Morningside Industtries LLC
11380 Prosperity Farms Rd #221E
Palm Beach Gardens, FL 33410
Business
REALESTATE
Check
$10,000.00
33
10/31/2019
Jorge Rico
9100 Old Cutler Rd
Coral Gables, FL 33156
Individual
HEALTHCARE EXEC
Check
$3,000.00
34
10/31/2019
Armor Correctional Health Services Inc
4960 SW 72nd Ave
Ste 400
Miami, FL 33155
Individual
HEALTHSERVICES
Check
$2,500.00
35
10/31/2019
DLC Capital Management LLC
3921 Alton Road #465
Miami Beach , FL 33140
Business
REALESTATE
Check
$10,000.00
36
10/31/2019
World Event Promotions LLC
4300 SW 73rd Ave
Ste 110
Miami, FL 33155
Business
EVENT PROMOTIONS
Check
$5,000.00
37
10/31/2019
Javier I De La Rosa
13361 SW 82 St
Miami, FL 33183
Individual
LAWENFORCEMENT
Check
$20.00
38
10/31/2019
Ernesto Barquin Rivera
2880 SW 120th Rd
Miami, FL 33175
Individual
LAWENFORCEMENT
Check
$30.00
39
10/31/2019
Eddie Margarino
7880 SW 28th St
Miami, FL 33155
Individual
LAWENFORCEMENT
Check
$100.00
40
10/31/2019
Edgar Diaz
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$100.00
41
10/31/2019
Carlos Alfonso Menendez
16351 SW 92 Ct
Palmetto Bay, FL 33157
Individual
LAWENFORCEMENT
Check
$200.00
42
10/31/2019
Carlos G Aguilera
3532 SW 106th Ave
Miami , FL 33165
Individual
DIRECTOR FOOD/BEVERAGE
Check
$1,000.00
43
10/31/2019
Guillermo Cardona
10055 NW 86 Terr
Doral, FL 33178
Individual
CFOCONCESSIONS
Check
$1,000.00
44
10/31/2019
Pedro Amaro Jr
13335 SW 36th Street
Miami, FL 33175
Individual
CONCESSIONS
Check
$1,000.00
45
10/31/2019
William J Alberni
3220 SW 58th Ave
Miami, FL 33155
Individual
COOCONCESSIONS
Check
$1,000.00
46
10/31/2019
Jose G Alberni
430 Grand Bay Dr
Apt 306
Key Biscayne, FL 33149
Individual
CONCESSIONS
Check
$1,000.00
47
10/31/2019
300 Engineering Group PA
3850 Bird Road
Suite 601
Miami, FL 33146
Business
ENGINEERING
Check
$1,000.00
48
10/31/2019
The Elias Law Firm PLLC
15500 New Barn Rd
STE 104
Miami Lakes, FL 33014
Business
LAW FIRM
Check
$3,000.00
49
10/31/2019
Jonathan P Kilman
3301 NE 1st Ave
Apt H3004
Miami, FL 33137
Individual
ATTORNEY
Check
$4,000.00
50
10/31/2019
5405 Holdings LLC
10773 NW 58th St
Suite 376
Doral, FL 33178
Business
REALESTATE
Check
$4,000.00
51
10/31/2019
Jorge Arial Lopez
7959 W 28 Ave
Hialeah , FL 33016
Individual
REALESTATE
Check
$5,000.00
52
10/29/2019
SAL Health Group
2645 Southwest 37th Ave
Coral Gables, FL 33133
Business
HEALTHGROUP
Check
$2,500.00
53
10/29/2019
Cristina Alvarez
333 Southeast 2nd Ave
Miami, FL 33131
Individual
MEDIATOR
Check
$9,000.00
54
10/29/2019
Victor Mendelson
2521 South Bayshore Drive
Miami, FL 33133
Individual
LAWYER
Check
$1,000.00
55
10/29/2019
HNW 2 Building Corp
825 Brickell Bay Drive
Miami, FL 33131
Business
REALESTATE
Check
$7,000.00
56
10/30/2019
Ismael Roque-Velasco
1150 NW 72 Ave PH
Miami, FL 33126
Individual
CEO
Check
$2,500.00
57
10/30/2019
Ralph Patino
113 Almeria Ave
Miami, FL 33134
Individual
ATTORNEY
Check
$10,000.00
58
10/30/2019
Wilfred Braceras
760 Ponde De Leon Blvd
Coral Gables, FL 33134
Individual
B&BHOLDING
Check
$1,500.00
59
10/31/2019
Atlanta Restaurant Partners
Peachers Street Northeast
Atlanta, FL 30309
Business
RESTAURANT/ FOOD
Check
$1,000.00
60
10/31/2019
H2 Hospitalist Group LLC
7205 Corporate Center Drive #404
Miami, FL 33184
Business
HEALTHCARE
Check
$2,500.00
Total Contributions
$279,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2019
Rudy B Ortiz
880 SW 145th Ave
Suite 106
Pembroke Pines, FL 33027
Individual
CEO
Event Food
$790.00
2
10/11/2019
Royal Group Fund LLC
15500 New Barn Rd
STE 104
Miami Lakes, FL 33014
Business
REALESTATE INVESTMENTS
Event Food
$2,456.00
Total In-Kind Contributions
$3,246.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2019
Payroll Tax Expense
PO Box 932100
Luisville, KY 40293
TAXES- SEPT
2019
Monetary
$1,847.48
2
10/1/2019
Alejandro Torvis
15067 SW 62 St
Miami, FL 33193
PAYROLL
Monetary
$1,439.17
3
10/1/2019
George A Spillis
1130 San Pedro Ave
Coral Gables, FL 33156
PAYROLL
Monetary
$1,673.96
4
10/8/2019
BYG Strategies
951 Brickell Ave
#410
Miami, FL 33131
FINANCE
CONSULTING
Monetary
$10,000.00
5
10/8/2019
BYG Strategies Inc
951 Brickell Ave
#410
Miami, FL 33131
REIMBURSEMENT
Monetary
$126.97
6
10/16/2019
Alejandro Torvis
15067 SW 62 St
Miami, FL 33193
PAYROLL
Monetary
$1,439.17
7
10/16/2019
George A Spillis
1130 San Pedro Ave
Coral Gables, FL 33156
PAYROLL
Monetary
$1,673.96
8
10/30/2019
Florida U.C Fund
5050 West Tennessee St
Tallahassee, FL 32399-0180
RT-6 3rd QT
Monetary
$378.00
9
10/31/2019
Carlos de la Osa
267 Minorca Ave
Coral Gables, FL 33134
PROFESSIONAL FEES
Monetary
$1,200.00
10
10/29/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$100.30
11
10/29/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$360.30
12
10/29/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$40.30
13
10/29/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$280.30
14
10/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$100.30
15
10/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$400.30
16
10/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$60.30
17
10/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$40.30
18
10/31/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEE
Monetary
$100.30
Total Expenditures
$21,261.41

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