Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2019
Alfonso M Leon III
2368 SW 4th St
Miami, FL 33135
Individual
Attorney
Check
$251.00
2
6/17/2019
Arsenio Milian
2657 SW 23 Street
Miami, FL 33145
Individual
Engineer
Check
$250.00
3
6/17/2019
Joseph Goldstein
1415 20th St
Apt 201
Miami Beach, FL 33139
Individual
Attorney
Check
$1,000.00
4
6/17/2019
Miguel De Grandy
537 San Lorenzo Ave
Coral Gables, FL 33146
Individual
Attorney
Check
$426.45
5
6/17/2019
Diane Moss
39-65 52 STREET-7H
Woodside, NY 11377
Individual
retired
Check
$500.00
6
6/17/2019
Patricia M Papper
One Grove Isle Dr.
Apt 1501
Miami, FL 33133
Individual
Retired
Check
$500.00
7
6/5/2019
Ines Marrero-Priegues
1415 Sunset Harbour Dr
201
Miami Beach, FL 33139
Individual
Attorney
Check
$1,000.00
8
6/5/2019
Kenneth Scott
13185 NW 45 Ave
Miami, FL 33054
Individual
Manager
Check
$1,000.00
9
6/7/2019
Juan Mayol
P.O. Box 142098
Coral Gables, FL 33114
Individual
Attorney
Check
$1,000.00
10
6/10/2019
Richard Perez
3240 SW 78th Court
Miami, FL 33155
Individual
Attorney
Check
$1,000.00
11
6/11/2019
Hugo Arza
1768 SW 15th St
Miami, FL 33145
Individual
Attorney
Check
$1,000.00
12
6/12/2019
Lauren Coll
3782 Leafy Way
Coconut Grove, FL 33133
Individual
Landlord
Check
$150.00
13
6/14/2019
Cristina Coll
3782 Leafy Way
Coconut Grove, FL 33133
Individual
Landlord
Check
$150.00
14
6/20/2019
Jessica Goldman Srebnick
6686 Roxbury Lane
Miami Beach, FL 33141
Individual
CEOGoldmanProperties
Check
$1,000.00
15
6/20/2019
Michael Rosenberg
3550 Royal Palm Avenue
Miami, FL 33133
Individual
Retired
Check
$1,000.00
16
6/26/2019
Ryan Shear
1441 Brickell Ave
Miami, FL 33131
Individual
ExecutiveAssistant
Check
$1,000.00
17
6/26/2019
Melissa Silva
1441 Brickell Ave
Unit 1510
Miami, FL 33131
Individual
Controller
Check
$1,000.00
18
6/30/2019
Richard M Kinne
4270 Palmetto Trail
Weston, FL 33331
Individual
ManagementConsultant
Check
$1,000.00
19
6/30/2019
Noxxen Realty Corp
275 Madison Ave
37th Floor
New York, NY 10016
Business
RealEstate
Check
$1,000.00
20
6/30/2019
LCN Inc
dba Consolidated Parking Equipment
6949 NW 82nd Ave
Miami, FL 33166
Business
ParkingEquipment
Check
$1,000.00
21
6/30/2019
GrassCom II LLC
2977 McFarlane Rd
Ste 300
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
22
6/30/2019
GrassCom I LLC
2977 McFarlane Rd
Ste 300
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
23
6/30/2019
Grass River Management LLC
2977 McFarlane Rd
Ste 300
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
24
6/30/2019
Grass River Property LLC
2977 McFarlane Rd
Ste 300
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
25
6/30/2019
GRP Grove Metro Station LLC
2977 McFarlane Rd
Ste 300
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
26
6/30/2019
Corporate Synergies
2 Aquarium Drive
Ste 200
Camden, NJ 08103
Business
Benefits& Insurance
Check
$1,000.00
27
6/30/2019
Keystone Holdings Group, LLC
10 NW 42nd Ave
Ste 700
Miami, FL 33126
Business
RealEstate
Check
$500.00
28
6/30/2019
Foundation Risk Partners, Corp
1540 Cornerstone Blvd
Ste 200
Daytona Beach, FL 32117
Business
Insurance
Check
$1,000.00
29
6/28/2019
Onier Llopiz
8325 NW 157th Terrace
Miami Lakes, FL 33016
Individual
Attorney
Check
$500.00
30
6/28/2019
Stephen Johnson
170 NE 159th Street
Miami, FL 33162
Individual
Attorney
Check
$500.00
31
6/28/2019
Andrew D Elfmont
1001 SW Lejuene Rd
#4
Miami, FL 33134
Individual
Retired
Check
$1,000.00
32
6/28/2019
Mark Hendricks
103 NW 9th Street
Delray Beach, FL 33444
Individual
Attorney
Check
$500.00
33
6/28/2019
Carlos de Zayas
1890 WA Kee Na Dr
Miami, FL 33133
Individual
Attorney
Check
$500.00
Total Contributions
$25,727.45

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/12/2019
Miguel De Grandy
701 Brickell Ave
Miami, FL 33131
Individual
Attorney
F&B for event
$573.55
Total In-Kind Contributions
$573.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2019
M.V. Almer Productions, Inc
13333 SW 59th Court
Miami, FL 33156
Voter Outreach
Monetary
$944.00
2
6/1/2019
Politique, LLC
2665 S. Bayshore Dr
Ste. 810-B
Coconut Grove, FL 33133
Consulting
Monetary
$5,850.00
3
6/3/2019
M.V. Almer Productions, Inc.
13333 SW 59th Court
Miami, FL 33156
Voter Outreach
Monetary
$1,250.00
4
6/5/2019
Gelybeth Rodriguez
650 NE 149th Street
Apt 204 A
Miami, FL 33161
Gas
Stipend
Monetary
$50.00
5
6/5/2019
Rothschild Toussaint
20150 NE 3rd Court
Apt. 2
Miami, FL 33179
Gas
Stipend
Monetary
$50.00
6
6/5/2019
Lucas Wood-Gluck
6040 SW 20th Street
Miami, FL 33155
Gas
Stipend
Monetary
$50.00
7
6/11/2019
BYG Strategies, Inc
951 Brickell Ave
Ste 410
Miami, FL 33131
Fundraising consulting
Monetary
$2,925.00
8
6/11/2019
Meyer, Brooks, Demma & Blohm
P.O. Box 1547
Tallahassee, FL 32302
Legal Services
Monetary
$1,200.00
9
6/11/2019
M.V. Almer Productions, Inc
13333 SW 59th Court
Miami, FL 33156
voter
outreach
Monetary
$1,750.00
10
6/7/2019
Williams Markets
2969 SW 32nd Ave
Miami, FL 33133
supplies
Monetary
$10.38
11
6/7/2019
Office Depot
2690 Coral Way
Miami, FL 33145
supplies
Monetary
$25.67
12
6/7/2019
USPS
3191 Grand Ave
Miami, FL 33133
shipping
Monetary
$110.00
13
6/5/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$69.55
14
6/5/2019
Fedex
2417 Ponce de Leon
Coral Gables, FL 33134
printing
Monetary
$139.10
15
6/7/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$139.10
16
6/7/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$139.10
17
6/7/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$48.69
18
6/7/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$278.20
19
6/7/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
Monetary
$139.10
20
6/19/2019
M.V. Almer Productions, Inc
13333 Sw 59th Court
Miami, FL 33133
voter
outreach
Monetary
$1,693.87
21
6/20/2019
Politique, LLC
2665 S. Bayshore Dr
Ste 810-B
Coconut Grove, FL 33133
Printing
Monetary
$1,060.00
22
6/20/2019
Renaissance Campaign Strategie
509 Guisando de Avila
Ste 100
Tampa, FL 33613
Political consulting
Monetary
$3,500.00
23
6/20/2019
The G Media Group
3733 SW 149 Ave
Miami, FL 33185
Advertising
Monetary
$18,716.00
24
6/24/2019
Alejandro R Munoz-Mckearney
238 Velarde Ave
Coral Gables, FL 33134
reimb.printing
Reimbursements
$104.33
25
6/24/2019
Lucas Wood-Gluck
6040 SW 20th Street
Miami, FL 33155
Gas Stipend
Monetary
$50.00
26
6/24/2019
Gelybeth Rodriguez
650 NE 149th Street
Apt 204 A
Miami, FL 33161
Gas stipend
Monetary
$50.00
27
6/24/2019
Rothschild Toussaint
20150 NE 3rd court
Apt. 2
Miami, FL 33179
Gas Stipend
Monetary
$50.00
28
6/24/2019
Alexis Mejer
5280 SW 76 Street
Miami, FL 33143
Gas Stipend
Monetary
$25.00
29
6/27/2019
The G Media Group
3733 SW 149 Avenue
Miami, FL 33185
advertising
Monetary
$5,089.00
30
6/3/2019
The New York Times
620 8th Ave.
New York, NY 10018
subscription
Monetary
$8.00
31
6/3/2019
At & T
208 S. Akard Street
Ste 2954
Dallas, TX 75202
Telephone
Monetary
$25.00
32
6/10/2019
Westar
3700 South Dixie Hwy
Miami, FL 33133
Gas Stipend
Monetary
$6.00
33
6/13/2019
Wall Street Journal
1211 Avenue of the Americas
New York, NY 10036
subscription
Monetary
$19.49
34
6/17/2019
Sticker Mule
411 Lafayete Street
6th Floor
New York, NY 10003
Promotional Items
Monetary
$108.07
35
6/17/2019
Sticke Mule
411 Lafayette Street
6th Floor
New York, NY 10003
Promotional Items
Monetary
$108.07
36
6/30/2019
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Merchant
fees
Monetary
$496.80
37
6/28/2019
Alejandro Munoz-McKearney
238 Velarde Ave
Coral Gables, FL 33134
Payroll
Monetary
$3,600.00
38
6/28/2019
Maydee A Martinez
3102 SW 25th Terr
Miami, FL 33133
payroll
Monetary
$3,300.00
39
6/28/2019
Quickbooks Payroll Service
304 E Baker St,
Plant City, FL 33563
payroll fees
Monetary
$91.20
40
6/28/2019
Quickbooks Payroll Service
304 E Baker St,
Plant City, FL 33563
payroll taxes
Monetary
$512.55
Total Expenditures
$53,781.27

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
1
6/5/2019
Fedex
2417 Ponce De Leon
Coral Gables, FL 33134
printing
2019-M6-24
$104.33