Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2020
RAUL CALVOZ
9320 GALLARDO STREET
CORAL GABLES, FL 33156
Individual
RETIRED
Check
$7,000.00
2
5/18/2020
MIAMI MARINA
4779 COLLINS AVE 4405
MIAMI BEACH, FL 33140
Business
INVESTMENTCOMPANY
Check
$10,000.00
3
5/28/2020
CG SUMMER INVESTMENTS LLP
PO BOX 330609
MIAMI, FL 33233
Business
REALESTATE DEVELOPMENT
Check
$5,000.00
4
5/29/2020
SCOTT ROBINS COMPANIES INC
230 5TH STREET
MIAMI BEACH, FL 33139
Individual
REALESTATE
Check
$5,000.00
5
5/30/2020
MOSS & ASSOCIATES LLC
2101 N ANDREWS AVE
FORT LAUDERDALE, FL 33311
Business
CONSTRUCTION
Cash
$3,000.00
6
5/29/2020
CORWIL ARCHITECTS INC
4210 LAGUNA ST
CORAL GABLES, FL 33146
Business
ARCHITECTURE
Check
$1,000.00
7
5/29/2020
100 E 9TH LLC
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$5,000.00
8
5/29/2020
440 EAST LLC
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$5,000.00
9
5/29/2020
PALM BAY PARTNERS HOLDINGS LLC
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$5,000.00
10
5/29/2020
2290 PALM AVENUE LLC
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$5,000.00
11
5/29/2020
ASR LLC
701 WATERFORD WAY SUITE 710
MIAMI, FL 33126
Business
CONSTRUCTION
Check
$5,000.00
12
5/29/2020
CPF INVESTMENT GROUP LLC
14350 NW 56TH CT STE 118
OPA LOCKA, FL 33054
Business
REALESTATE
Check
$10,000.00
13
5/29/2020
SOFIA D SOSA
6920 ALTAMIRA STREET
CORAL GABLES, FL 33146
Individual
STUDENT
Check
$1,000.00
14
5/29/2020
MICHAEL S MERMELSTEIN
10006 SW 126 STREET
MIAMI, FL 33176
Individual
ACCOUNTANT
Check
$1,000.00
15
5/29/2020
LISA A MERMELSTEIN
10006 SW 126 STREET
MIAMI, FL 33176
Individual
ACCOUNTANT
Check
$1,000.00
16
5/29/2020
MARK REVITZ
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Individual
FUNERALDIRECTOR
Check
$5,000.00
17
5/29/2020
TERESA LOUISE PLANT
11700 NW 15 CT
PEMBROKE PINES, FL 33026
Individual
REALESTATEBROKER
Check
$5,000.00
18
5/29/2020
JMK HOLDINGS INC
6650 SW 102 STREET
PINECREST, FL 33156
Business
REALESTATE
Check
$5,000.00
19
5/29/2020
CARLOS A LINCHENAT
628 SW 87TH PL
MIAMI, FL 33174
Individual
RETIRED
Check
$5,000.00
20
5/29/2020
AMERISHIRT CORP
2699 W 79TH STREET BAY 7
HIALEAH, FL 33016
Business
SILKPRINTINGCOMPANY
Check
$5,000.00
21
5/29/2020
PRINCESS ANNE PROPERTIES INC
3333-24 VIRGINIA BEACH BLVD
VIRGINIA BEACH, VA 23452
Business
REALESTATE
Check
$5,000.00
22
5/29/2020
PERSHING INDUSTRIES INC
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Business
CEMENTERY
Check
$7,500.00
Total Contributions
$106,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/12/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEE
Monetary
$280.30
2
5/1/2020
ALEJANDRO TORVIS
15067 SW 62ND ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
3
5/1/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
4
5/1/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$2,069.61
5
5/1/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
EMPLOYEE STIPEND
Monetary
$400.00
6
5/1/2020
BRYAN CALVO
4250 W 19TH AVE
HIALEAH, FL 33012
PAYROLL
Monetary
$1,021.38
7
5/1/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
CONSULTING
SERVICES
Monetary
$7,500.00
8
5/4/2020
GE CASTLE INC
10 ARAGON AVE STE 603
CORAL GABLES, FL 33134
SHIPPING
AND
MEETING
EXPENSES
Monetary
$173.90
9
5/4/2020
COMPETE DIGITAL LLC
1317 POTOMAC AVE SE
WASHINGTON, DC 20003
DIGITAL
ADVERTISING
Monetary
$30,000.00
10
5/6/2020
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXTING
SERVICES
Monetary
$5,400.00
11
5/6/2020
CARLOS DE LA OSA
267 MINORCA AVE
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$1,525.00
12
5/11/2020
RENAISSANCE CAMPAIGN STRATEGIES
509 GUISANDO DE AVILA STE 100
TAMPA, FL 33613
DIGITAL
CONSULTING
Monetary
$5,000.00
13
5/12/2020
SECOND BAPTIST CHURCH
11111 PINKSTON DRIVE
MIAMI, FL 33176
EVENT
SPONSORSHIP
Monetary
$1,000.00
14
5/12/2020
THE GOSPEL TRUTH
8519 FRANJO RD
MIAMI, FL 33189
ADVERTISING
Monetary
$3,500.00
15
5/14/2020
MARGARITA ARMONA
1260 DREXEL AVE APT 5
MIAMI BEACH, FL 33139
ADVERTISING
Monetary
$500.00
16
5/14/2020
RENAISSANCE CAMPAIGN STRATEGIES
509 GUISANDO DE AVILA STE 100
TAMPA, FL 33613
CONSULTING
SERVICES
Monetary
$7,375.00
17
5/15/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK , FL 33023
CONSULTING
SERVICES
Monetary
$1,250.00
18
5/15/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK, FL 33023
PHONEBANKING
SERVICES
Monetary
$3,750.00
19
5/18/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CARD
PROCESSING
FEE
Monetary
$400.30
20
5/18/2020
ALEJANDRO TORVIS
15067 SW 62ND ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
21
5/18/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
22
5/18/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$2,069.61
23
5/18/2020
BRYAN CALVO
4250 W 19TH AVE
HIALEAH, FL 33012
PAYROLL
Monetary
$1,021.37
24
5/19/2020
BABILY INC
11245 SW 43RD TER
MIAMI , FL 33165
PHONEBANKING
SERVICES
Monetary
$5,900.00
25
5/19/2020
MEDIA QUERY INC
141 NE 3RD AVENUE STE 1000
MIAMI, FL 33132
GRAPHIC DESIGN SERVICES
Monetary
$1,380.00
26
5/19/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK, FL 33023
CONSULTING
SERVICES
Monetary
$1,250.00
27
5/19/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK, FL 33023
PHONEBANKING
SERVICES
Monetary
$3,750.00
28
5/26/2020
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8TH STREET STE 205
MIAMI, FL 33135
PHONEBANKING
SERVICES
Monetary
$16,712.00
29
5/27/2020
Image Plus Graphics Inc
1440 NE 131ST STREET
NORTH MIAMI, FL 33161
T-SHIRTS
Monetary
$2,760.00
30
5/29/2020
PAYROLL TAX EXPENSES
PO BOX 932100
LOUISVILLE, KY 40293
FORM 941 2ND QT 2020
Monetary
$3,806.54
31
5/28/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEE
Monetary
$200.30
32
5/29/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEE
Monetary
$200.30
33
5/30/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$120.30
Total Expenditures
$116,542.17

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