Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
HILLSBORO 56 LLC
565 EAST HILLSBORO BLVD
DEERFIELD BEACH, FL 33441
Business
REALESTATE
Check
$5,000.00
2
7/27/2020
TREAD STANDARD LLC
700 NW 107TH AVE
MIAMI, FL 33172
Business
REALESTATE
Check
$50,000.00
3
7/28/2020
YGRENE ENERGY FUND INC
2100 SOUTH MCDOWELL BLVD
PETALUMA, CA 94954
Business
ENERGY
Check
$1,000.00
4
7/28/2020
DUANE MORRIS LLP GOVERNMENT
30 SOUTH 17TH STREET
PHILADELPHIA, PA 19103
Business
PAC
Check
$1,000.00
5
7/28/2020
CARLOS M DE LA CRUZ
5 HARBOR PT
KEY BISCAYNE, FL 33149
Individual
ARTIST
Check
$5,000.00
6
7/28/2020
OKO GROUP LLC
4100 NE 2ND AVE STE 307
MIAMI, FL 33137
Business
REALESTATE
Check
$10,000.00
7
7/28/2020
SPANISH BROADCASTING SYSTEM INC
7007 NW 77TH AVENUE
MIAMI, FL 33166
Business
BROADCASTING/MEDIA
Check
$20,000.00
8
7/29/2020
DIRECT AIRLINE SERVICES
4030 NORTHWEST 29TH STREET
MIAMI, FL 33142
Business
AIRLINE
Check
$1,000.00
9
7/29/2020
MARK REVITZ
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Individual
MANUFACTURING
Check
$5,000.00
10
7/29/2020
PERSHING INDUSTRIES INC
14200 NW 57TH AVE
MIAMI LAKES, FL 33014
Business
MANUFACTURING
Check
$5,000.00
11
7/29/2020
PRIDE OF AMERICA SHIP HOLDING LLC
7665 CORPORATE CENTER DR
MIAMI, FL 33126
Business
CRUISELINE
Check
$25,000.00
12
7/30/2020
FRANK MENA
45025 AVIATION DR SUITE 350
DULLES, VA 20166
Individual
AVIATION
Check
$4,000.00
13
7/31/2020
BAROQUE PROPERTIES LLC
2700 SW 8TH ST
MIAMI, FL 33135
Business
REALESTATE
Check
$3,000.00
14
7/31/2020
MARC SUAREZ
5353 SW 62 AVE
MIAMI, FL 33155
Individual
REALESTATE
Check
$3,000.00
15
7/31/2020
RAUL F RODRIGUEZ
2950 NW 7TH AVENUE
MIAMI, FL 33127
Individual
HEALTHCARESERVICES
Check
$1,000.00
16
7/31/2020
EMPOWERING EACH OTHER LLC
8260 NE 2 AVENUE
MIAMI, FL 33138
Business
PC
Check
$2,500.00
17
7/31/2020
JQ GROUP LLC
1300 BRICKELL BAY DR SUITE 500
MIAMI, FL 33131
Business
REALESTATE
Check
$5,000.00
18
7/31/2020
JQ REAL ESTATE LLC
1300 BRICKELL BAY DR SUITE 500
MIAMI, FL 33131
Business
REALESTATE
Check
$5,000.00
19
7/31/2020
JQ DORAL PROPERTIES LLC
1300 BRICKELL BAY DR SUITE 500
MIAMI, FL 33131
Business
REALESTATE
Check
$5,000.00
20
7/31/2020
JQ CENTRO PROPERTIES LLC
1300 BRICKELL BAY DR SUITE 500
MIAMI, FL 33131
Business
REALESTATE
Check
$5,000.00
21
7/31/2020
HOTWIRE COMMUNICATIONS LTD
3 BALA PLAZA E
STE 700
BALA CYNWYD, PA 19004
Business
TECHNOLOGY
Check
$25,000.00
22
7/31/2020
CARLOS DUART
16301 SW 157 AVENUE
MIAMI, FL 33187
Individual
EMERGENCYSERVICES
Check
$5,000.00
Total Contributions
$191,500.00

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
7/27/2020
IMAGE PLUS GRAPHICS INC
1440 NE 131ST STREET
NORTH MIAMI, FL 33161
YARD SIGNS
Monetary
$17,497.31
2
7/27/2020
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXTING
Monetary
$22,500.00
3
7/27/2020
RENAISSANCE CAMPAIGN STRATEGIES
1285 AVENUE OF THE AMERICAS 3RD FLOOR
NEW YORK, NY 10019
DIRECT MAIL
Monetary
$97,929.35
4
7/27/2020
BALSERA COMMUNICATIONS
2199 PONCE DE LEON STE 200
CORAL GABLES, FL 33134
MEDIA ADVERTISING
Monetary
$50,000.00
5
7/29/2020
BABILY INC
11245 SW 43RD TER
MIAMI, FL 33165
PHONEBANKING
Monetary
$8,850.00
6
7/29/2020
LEIDY MARTINEZ
1340 W 41 ST APT 105
HIALEAH, FL 33012
TEXT
MESSAGING
Monetary
$150.00
7
7/29/2020
ALEJANDRA TOCABENS
1565 W 41 ST APT 5
HIALEAH, FL 33012
TEXT
MESSAGING
Monetary
$150.00
8
7/29/2020
THAIROL BORREGO
960 W 29TST APT 9
HIALEAH, FL 33012
TEXT
MESSAGING
Monetary
$150.00
9
7/29/2020
DAWRY RODRIGUEZ
5540 NW 189 TERRACE
MIAMI GARDEN, FL 33055
TEXT
MESSAGING
Monetary
$60.00
10
7/29/2020
KARINA NOGUERAS
6600 MAIN ST APT 1735
MIAMI LAKES, FL 33014
TEXT
MESSAGING
Monetary
$150.00
11
7/30/2020
FLORIDA UC FUND
5050 WEST TENNESSEE ST
TALLAHASSEE, FL 32399
PAYROLL TAX
EXPENSES
Monetary
$189.00
12
7/30/2020
PAYROLL TAX EXPENSE
PO BOX 932100
LOUISVILLE, KY 40293
PAYROLL
TAX
EXPENSE
Monetary
$7,407.56
13
7/30/2020
RENAISSANCE CAMPAIGN STRATEGIES
1285 AVENUE OF THE AMERICAS 3RD FLOOR
NEW YORK, NY 10019
CONSULTING & DIRECT MAIL
Monetary
$55,455.76
14
7/30/2020
HOUSE PARK INVESTMENTS LLC
4850 NW 108TH PSGE
DORAL, FL 33178
SIGNS
Monetary
$1,750.00
15
7/30/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK, FL 33023
PHONEBANKING
Monetary
$8,852.00
16
7/30/2020
BALSERA COMMUNICATIONS
2199 PONCE DE LEON STE 200
CORAL GABLES, FL 33134
POLITICAL CONSULTING
Monetary
$8,000.00
17
7/30/2020
COMPETE DIGITAL LLC
1317 POTOMAC AVE SE
WASHINGTON, DC 20003
DIGITAL ADVERTISING
Monetary
$100,000.00
18
7/30/2020
MIAMI VISION STUDIOS
6135 SW 34 STREET
MIAMI, FL 33155
PHOTOGRAPHY
Monetary
$1,200.00
19
7/30/2020
AKPD MESSAGE MEDIA
730 N FRANKLIN ST SUITE 404
CHICAGO, IL 60654
MEDIA
PRODUCTION
Monetary
$5,009.50
20
7/30/2020
FREDERICK POLLS LLC
801 N QUINCY ST SUITE 145
ARLINGTON, VA 22203
RESEARCH
Monetary
$36,750.00
21
7/29/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
22
7/30/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$160.30
23
7/31/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$200.30
24
7/31/2020
ALEJANDRO TORVIS
15067 SW 62ND ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
25
7/31/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
26
7/31/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$2,069.61
27
7/31/2020
BRYAN CALVO
4250 W 19TH AVE
HIALEAH, FL 33012
PAYROLL
Monetary
$1,707.00
28
7/31/2020
KYLE HAZLEWOOD
15404 SHARPECROFT DRIVE
MIAMI LAKES, FL 33014
PAYROLL
Monetary
$1,073.38
29
7/31/2020
STREET LOGISTIC CORP
14158 SW 149 CT
MIAMI, FL 33196
CANVASSING
Monetary
$14,908.00
Total Expenditures
$445,322.50

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