Committee: For Transparency In Government

Office: Political Committee

Report Date: 19M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2019	Contributor LAG LIMITED 4500 SABAL PALM ROAD MIAMI, FL 33137	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/22/2019	Contributor VIOCAM LLC 23 NW 136 PLACE MIAMI, FL 33182	Entity Business	Occupation TECHNOLOGYCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 5/29/2019	Contributor UNIVERSAL CAREER SCHOOL 10760 W FLAGLER STREET #5 MIAMI, FL 33174	Entity Business	Occupation SCHOOL/EDUCATION	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/30/2019	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 5/30/2019	Vendor RIESCO AND COMPANY LLC 2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/30/2019	Vendor AXOM TECHNOLOGIES 14061 SW 40TH TER. MIAMI, FL 33175	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 4	Date 5/21/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET #205 MIAMI, FL 33135	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 5	Date 5/22/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET #205 MIAMI, FL 33135	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 6	Date 5/22/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET #205 MIAMI, FL 33135	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,300.00

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