Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2019
World Wide Express LLC
6000 NW 32nd Court
Miami, FL 33142
Business
LOGISTICSERVICES
Check
$1,000.00
2
11/20/2019
FVP NKP Savino LLC
15500 New Barn Rd
STE 104
Miami Lakes, FL 33014
Business
RENTALPROPERTYMNGMT.
Check
$1,000.00
3
11/20/2019
FVP Aqua Palms LLC
15500 New Barn Rd
STE 104
Miami Lakes, FL 33014
Business
RENTALPROPERTYMNGMT.
Check
$1,000.00
4
11/20/2019
FVP Verona GP LLC
15500 New Barn Rd
STE 104
Miami Lakes, FL 33014
Business
RENTALPROPERTYMNGMT.
Check
$1,000.00
5
11/20/2019
FVP NKP Verona LLC
15500 New Barn Road
Suite # 104
Miami Lakes, FL 33014
Business
RENTALPROPERTYMNGMT.
Check
$1,000.00
6
11/20/2019
FVP NKP Waterstone LLC
15500 New Barn Road
Suite # 104
Miami Lakes, FL 33014
Business
RENTALPROPERTYMNGMT.
Check
$1,000.00
7
11/20/2019
Robert J Rieder
6840 SW 129th Ter
Miami, FL 33156
Individual
CONTRACTOR
Check
$2,000.00
8
11/20/2019
Shamrock Engineering Corp
12485 SW 137th Ave Ste 201
Miami, FL 33186
Business
ENGINEERING
Check
$4,000.00
9
11/20/2019
Y & T Plumbing Corp
13170 SW 134 Street
Miami, FL 33186
Business
PLUMBINGCONTRACTOR
Check
$4,000.00
10
11/20/2019
Centennial Management Corp
7735 NW 146 Street Ste 306
Miami Lakes, FL 33016
Business
REALESTATE
Check
$4,000.00
11
11/20/2019
Tower Communications Expert LLC
114 Shore Drive
Burr Ridge, IL 60527
Business
COMMUNICATIONTECHNOLOGY
Check
$4,500.00
12
11/20/2019
Morsay Investments LLC
6336 Rose Blvd
West Bloomfield, MI 48322
Business
REALESTATE
Check
$5,000.00
13
11/20/2019
Superior Air Conditioning Corp
9200 SW 75th St
Miami, FL 33173
Business
A/CCONTRACTOR
Check
$5,000.00
14
11/20/2019
Albert Service Inc
13751 SW 143Rd CT Ste 107
Miami, FL 33186
Business
ELECTRICALCONTRACTOR
Check
$5,000.00
15
11/20/2019
Torrent Builders Corp
13751 SW 143Rd CT Ste 107
Miami, FL 33186
Business
CONSTRUCTION
Check
$5,000.00
16
11/20/2019
Luar Investments LLC
11239 NW 4th Terrace
Miami, FL 33172
Business
REALESTATEINVSMTS.
Check
$10,000.00
17
11/25/2019
National Marine Manufacturers Association
23 S LaSalle Suite 2050
Chicago, IL 60604
Business
TRADEASSOCIATION
Check
$1,000.00
18
11/25/2019
Sunprop LLC
8950 NW 119th St
Hialeah Gardens, FL 33018
Business
REALESTATE
Check
$2,000.00
19
11/25/2019
Paraiso Edge LLC
315 S Biscayne Blvd
Miami, FL 33131
Business
REALESTATE
Check
$5,000.00
20
11/25/2019
Fortune Urban Construction LLC
315 S Biscayne Blvd
Miami, FL 33131
Business
CONSTRUCTION
Check
$5,000.00
21
11/25/2019
MG East LLC
1000 W Irving Park Road
Suite 150
Itasca, IL 60143
Business
REALESTATE
Check
$5,000.00
22
11/25/2019
Trilogy Real Estate Group LLC
520 W Erie St Suite 100
Chicago, IL 60654
Business
REALESTATE
Check
$10,000.00
23
11/21/2019
Costa Farms
21800 SW 162 Ave
Miami, FL 33170
Business
PLANTNURSERY
Check
$5,000.00
24
11/21/2019
EFR Law Firm
7825 SW 179th Terrace
Palmetto Bay, FL 33157
Business
LAW FIRM
Check
$10,000.00
25
11/27/2019
Maria J Molina
6716 San Vicente St
Coral Gables, FL 33146
Individual
ENGINEER
Check
$500.00
26
11/27/2019
Adler 13th Floor Douglas Station LP
9050 Pines Blvd Suite 101
Pembroke Pines, FL 33024
Business
DEVELOPERS
Check
$1,000.00
27
11/27/2019
5405 Holdings LLC
10773 NW 58th St
Suite 376
Doral, FL 33178
Business
REALESTATE
Check
$1,000.00
28
11/27/2019
Victoria Roofing Incorporated
4220 SW 71st Ave
Miami, FL 33155
Business
CONTRACTOR
Check
$2,000.00
29
11/27/2019
John J Dooner Jr - FLL
3527 Jonathans Harbour Dr
Jupiter, FL 33477
Individual
CEOMARKETING
Check
$9,000.00
30
11/27/2019
Venture LW LLC
9400 S Dadeland Blvd Ste 100
Miami, FL 33156
Business
REALESTATE
Check
$10,000.00
31
11/27/2019
Rosa Rok
48 E Flagler St PH #105
Miami, FL 33131
Individual
RETIRED
Check
$15,000.00
32
11/27/2019
Phorcys Builders Corporation
10870 NW 138th St
Suite 1
Hialeah, FL 33018
Business
CONTRACTORS
Check
$3,000.00
33
11/15/2019
Brian Hynes
8130 Henry Ave
Orland, IL 60462
Individual
ATTORNEY
Check
$500.00
34
11/18/2019
Elzie Higginbottom
1927 North Burling Street
Chicago, IL 60614
Individual
REALESTATE
Check
$3,000.00
35
11/18/2019
Signature Impact Windows & Doors
343 Majorca Ave
Coral Gables, FL 33134
Business
HOMEIMPROVEMENTCNTRCTR
Check
$2,000.00
Total Contributions
$144,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/19/2019
BMM Opa LLC
235 Catalonia Ave
Coral Gables, FL 33134
Business
REALESTATE HOLDINGCO
EVENT FOOD
$1,200.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2019
Alejandro Torvis
15067 SW 62 St
Miami, FL 33193
PAYROLL
Monetary
$1,439.17
2
11/1/2019
George A Spillis
1130 San Pedro Ave
Coral Gables, FL 33156
PAYROLL
Monetary
$1,673.96
3
11/12/2019
Carlos de la osa CPA
267 Minorca Ave
Suite #200
Coral gables, FL 33134
PROFESSIONAL FEES
Monetary
$2,600.00
4
11/12/2019
Miami Vision Studios
2324 Salzedo St
Coral Gables, FL 331334
PHOTOGRAPHY
Monetary
$1,500.00
5
11/13/2019
BYG Strategies
951 Brickell Ave
#410
Miami, FL 33131
FINANCE CONSULTING
Monetary
$7,500.00
6
11/13/2019
BYG Strategies
951 Brickell Ave
#410
Miami, FL 33131
REIMBURSEMENT FOR FOOD EXPENSES FOR FUNDRAISING EVENTS
Reimbursements
$485.05
7
11/18/2019
Alejandro Torvis
15067 SW 62 St
Miami, FL 33193
PAYROLL
Monetary
$1,439.17
8
11/18/2019
George A Spillis
1130 San Pedro Ave
Coral Gables, FL 33156
PAYROLL
Monetary
$1,673.96
9
11/18/2019
Payroll Tax Expense
PO Box 932100
Luisville, KY 40293
TAXES OCT
2019
Monetary
$923.78
10
11/22/2019
Carlos de la osa CPA
267 Minorca Ave
Suite #200
Coral gables, FL 33134
PROFESSIONAL FEES
Monetary
$1,710.00
11
11/15/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT
CARD PROCESSING FEES
Monetary
$20.30
12
11/18/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT
CARD PROCESSING
FEES
Monetary
$120.30
13
11/18/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT
CARD PROCESSING
FEES
Monetary
$80.30
Total Expenditures
$21,165.99

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