Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2020
FANNY ROVERSI
3636 SW 57TH AVE
MIAMI, FL 33155
Individual
HOMEMAKER
Check
$30,000.00
2
1/10/2020
RQ VENDING LLC
3636 SW 57TH AVE
MIAMI, FL 33155
Business
VENDINGCOMPANY
Check
$30,000.00
3
1/16/2020
ICDA INVESTIGATIONS INC
12960 SW 133RD CT
MIAMI, FL 33166
Business
INVESTIGATIONSERVICES
Check
$3,000.00
4
1/16/2020
PERSHING INDUSTRIES INC
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Business
FUNERALHOME
Check
$7,500.00
5
1/16/2020
MX TRADING CORP
9001 NW 105TH WAY
MEDLEY, FL 33178
Business
VENDINGCOMPANY
Check
$30,000.00
6
1/16/2020
RASCO KLOCK
2555 PONCE DE LEON
STE 600
CORAL GABLES, FL 33172
Business
LAW FIRM
Check
$2,500.00
7
1/23/2020
5405 HOLDINGS LLC
10773 NW 58TH ST
STE 376
DORAL , FL 33178
Business
REALESTATE
Check
$1,000.00
8
1/24/2020
GANNET FLEMING COMPANIES
207 SENATE AVE
CAMPHILL , PA 11011
Business
CONSTRUCTION
Check
$10,000.00
9
1/17/2020
TOUCHED BY GOOD INC
200 BUSINESS PARK DRIVE
STE 309
ARMONK , NY 10504
Business
HEALTH &WELLNESS
Check
$5,000.00
10
1/22/2020
TASHA CUNNINGHAM
10873 SOUTHWEST 59TH CT
PINECREST, FL 33156
Individual
HOMEMAKER
Check
$1,000.00
11
1/31/2020
LIONGROVE CAPITAL LLC
848 BRICKELL AVE STE 900 MIAMI FL 33131
MIAMI , FL 33131
Business
PRIVATEEQUITYFIRM
Check
$500.00
12
1/31/2020
300 ENGINEERING GROUP PA
3850 BIRD ROAD STE 601
MIAMI, FL 33146
Business
ENGINEERING
Check
$1,000.00
13
1/31/2020
THE WREN GROUP INC
210 WEST PARK AVE STE 100
TALLAHASSEE, FL 32301
Business
GOVERNMENTAFFAIRS
Check
$3,000.00
14
1/31/2020
JC 30 CONSULTING & MANAGEMENT INC
424 SW 77TH ST APT 402
MIAMI, FL 33130
Business
ELECTRICALCONSULTING
Check
$3,000.00
15
1/31/2020
JEFFREY L BERKOWITZ TRUST
2665 S BAYSHORE DR STE 1200
COCONUT GROVE, FL 33133
Business
TRUST
Check
$3,000.00
16
1/31/2020
SIGHTSEEING TOURS MANAGEMENT INC
555 NE 15TH ST STE 102
MIAMI, FL 33132
Business
TOURISM
Check
$5,000.00
17
1/31/2020
FLORIDA CRUISE PC
PO BOX 26141
ALEXANDRIA , VA 22313
Business
POLITICAL COMMITTEE
Check
$15,000.00
18
1/31/2020
KROME AVENUE (MIAMI) ASLI VII LLC
923 N PENNSYLVANIA AVE
WINTER PARK , FL 32789
Business
REALESTATE
Check
$10,000.00
19
1/31/2020
AG TEN LLC
15481 SW 12TH STREET SUITE 309
SUNRISE, FL 33326
Business
REALESTATE
Check
$10,000.00
20
1/31/2020
PRESTIGE BRP 1 LLC
15400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$50,000.00
21
1/31/2020
FLORIDA POLICY SOLUTIONS INC
1226 MOUNT VERNON STREET
ORLANDO, FL 32803
Business
GOVERNMENTAFFAIRS
Check
$5,000.00
22
1/31/2020
JOSE GARCIA DOMINGUEZ
A24 CALLE SERRANIA
GUAYNABO , PR 00966
Individual
REALESTATE
Check
$25,000.00
23
1/31/2020
HIALEAH FOR PROGRESS
610 S BOULEVARD
TAMPA, FL 33606
Business
POLITICAL COMMITTEE
Check
$50,000.00
24
1/6/2020
MARK REVITZ
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Business
FUNERALCARE OWNER
Check
$-12,500.00
Total Contributions
$288,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/23/2020
COURTNEY CUNNINGHAM
10873 SOUTHWEST 59TH CT
PINECREST, FL 33156
Individual
ATTORNEY
EVENT FOOD
$822.34
Total In-Kind Contributions
$822.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/2/2020
ALEJANDRO TORVIS
15067 SW 62 ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
2
1/2/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
3
1/3/2020
COMPETE DIGITAL LLC
1317 POTOMAC AVE SE
WASHINGTON, DC 20003
DIGITAL ADVERTISING
Monetary
$25,913.00
4
1/8/2020
FREDERICPOLLS LLC
801 N QUINCY ST
STE 145
ARLINGTON , VA 22203
RESEARCH
Monetary
$45,000.00
5
1/10/2020
UNIVISION RADIO
8551 NW 30TH TERRACE
MIAMI, FL 33122
EVENT SPONSORSHIP
Monetary
$1,500.00
6
1/13/2020
MEDIA QUERY INC
141 NE 3RD AVE
STE 1000
MIAMI, FL 33132
GRAPHIC DESIGN AND CONSULTING
Monetary
$3,350.00
7
1/13/2020
MCIMAPS LLC
3551 BLAIRSTONE RD
STE 128
TALLAHASSEE, FL 32301
DATA SERVICES
Monetary
$850.00
8
1/13/2020
5000 ROLE MODELS OF EXCELLENCE PROJECT INC
1450 NE 2ND AVE
STE 227
MIAMI , FL 33132
EVENT SPONSORSHIP
Monetary
$1,000.00
9
1/13/2020
MLK PARADE AND FESTIVITIES COMMITTEE
PO BOX 380358
MIAMI, FL 33238
EVENT SPONSORSHIP
Monetary
$350.00
10
1/16/2020
ALEJANDRO TORVIS
15067 SW 62 ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.12
11
1/16/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
12
1/16/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE
UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$4,139.22
13
1/16/2020
BYG STRATEGIES INC
951 BRICKELL AVE
STE 410
MIAMI , FL 33131
REIMBURSEMENT
FOR EVENT
& MEETING
EXPENSES
Reimbursements
$772.59
14
1/24/2020
BYG STRATEGIES INC
951 BRICKELL AVE
STE 410
MIAMI, FL 33131
FINANCE
CONSULTING
Monetary
$7,500.00
15
1/24/2020
BYG STRATEGIES INC
951 BRICKELL AVE
STE 410
MIAMI, FL 33131
FINANCE CONSULTING
Monetary
$4,518.00
16
1/24/2020
CARLOS DE LA OSA CPA
267 MINORCA AVE
STE 200
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,600.00
17
1/28/2020
BYG STRATEGIES INC
951 BRICKELL AVE
STE 410
MIAMI, FL 33131
REIMBURSEMENT FOR FOOD EXPENSE FOR FUNDRAISING EVENT
Reimbursements
$1,324.21
18
1/17/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS , TX 75201
CREDIT CARD PROCESSING FEE
Monetary
$200.30
19
1/22/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, TX 75201
CREDIT CARD PROCESSING FEE
Monetary
$40.30
20
1/31/2020
SOUTH FLORIDA AFL-CIO
4349 NW 36TH ST
STE 107
MIAMI SPRINGS, FL 33166
EVENT
SPONSORSHIP
Monetary
$1,500.00
21
1/29/2020
PAYROLL TAX EXPENSES
PO BOX 932100
LOUISVILLE, KY 40293
PAYROLL
TAX
EXPENSES
JAN 2020
Monetary
$3,158.04
Total Expenditures
$108,941.87

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