Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2019
PATRICIA BOOK
2711 SO OCEAN DR
HOLLYWOOD, FL 33019
Individual
HOMEMAKER
Check
$1,000.00
2
1/16/2019
RONALD L BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324-8215
Individual
ATTORNEY
Check
$1,000.00
3
1/16/2019
RONALD L BOOK GOV 'T CONSULTAN
18851 NE 29TH AVE, STE 1010
AVENTURA, Fl 33180-2848
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
4
1/16/2019
RONALD BOOK PA
18851 NE 29TH AVE, STE 1010
AVENUTURA, FL 33180-2848
Business
LAW FIRM
Check
$1,000.00
5
1/16/2019
CAPITAL ADVOCACY GROUP INC
18851 NE 29TH AVE, STE 1010
AVENTURA, Fl 33180-2848
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
6
1/28/2019
EDWARD W EASTON
10165 NW 19TH ST
MIAMI, FL 33172-2529
Individual
REALESTATEINVESTOR
Check
$1,000.00
7
1/31/2019
COIN LAUNDRY OF AMERICA
201 SEVILLA AVE, STE 301
CORAL GABLES, FL 33134
Business
LAUNDROMAT
Check
$1,000.00
8
1/31/2019
COIN LAUNDRY OF AMERICA II
201 SEVILLA AVE, STE 301
CORAL GABLES, FL 33134
Business
LANUDROMAT
Check
$1,000.00
9
1/31/2019
THE LASARTE LAW FIRM
3250 NE 1ST AVE, STE 334
MIAMI, FL 33137
Business
LAW FIRM
Check
$1,000.00
10
1/30/2019
MANUEL J PRIEGUEZ
1363 SW 19 ST
MIAMI, FL 33145
Individual
SEAFOODWHOLESALER
Check
$1,000.00
11
1/28/2019
MIAMI RIVER LOBSTER INV LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
REALESTATEINVESTOR
Check
$1,000.00
12
1/28/2019
MANUEL PRIEGUEZ JR
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Individual
GOVERNMENTALCONSULTANT
Check
$1,000.00
13
1/28/2019
LUZ DEL CARMEN BALANDRA
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Individual
HOMEMAKER
Check
$1,000.00
14
1/30/2019
RAFAEL ANDRADE
3655 N BAY HOMES DR
MIAMI, FL 33133-6815
Individual
ATTORNEY
Check
$1,000.00
15
1/25/2019
SOUTHWEST FLORIDA ENTERPRISES
PO BOX 350940
MIAMI, FL 33135-0940
Business
PARI-MUTUEL
Check
$1,000.00
16
1/25/2019
WEST FLAGLER ASSOCIATES LTD
PO BOX 350940
MIAMI, FL 33135-0940
Business
PARI-MUTUEL
Check
$1,000.00
17
1/28/2019
MIAMI MUNICIPAL STRATEGIES LLC
4000 MALAGA AVE
MIAMI, Fl 33133-
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
18
1/28/2019
MIAMI RIVER ADVERTISING LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
ADVERTISINGFIRM
Check
$1,000.00
19
1/29/2019
MIAMI RIVER LOBSTER & STONE CR
135 SW SOUTH RIVER DR
MIAMI, FL 33130
Business
SEAFOODDISTRIBUTOR
Check
$1,000.00
20
1/28/2019
PRIEGUEZ SOLUTIONS LLC
4000 MALAGA AVE
MIAMI, Fl 33133-
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
21
1/29/2019
MANNY SEAFOOD CORPORATION
1365 SW 19TH ST
MIAMI, FL 33145
Business
SEAFOODDISTRIBUTOR
Check
$1,000.00
22
1/29/2019
HAYDAY INC
PO BOX 350940
MIAMI, FL 33135-0940
Business
REALESTATEHOLDINGS
Check
$1,000.00
23
1/28/2019
LAW OFFICES OF RAFAEL ANDRADE
1111 LINCOLN RD, STE 400
MIAMI BEACH, FL 33139
Business
LAW FIRM
Check
$1,000.00
24
1/28/2019
SUNSET PARKING SYSTEMS INC
1688 MERIDIAN AVE
MIAMI BEACH, FL 33139
Business
PARKINGLOTMANAGEMENT
Check
$1,000.00
25
1/28/2019
FLORIDA PARKING ENFORCEMENT
1674 MERIDIAN AVE, STE 106
MIAMI, FL 33139
Business
PARKINGENFORCEMENT
Check
$1,000.00
26
1/30/2019
MBEACH CONSULTING & SOLUTIONS
1224 WASHINGTON AVE
MIAMI BEACH, FL 33139
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
27
1/28/2019
INES MARRERO PREIGUES
1415 SUNSET HARBOUR DR, #201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,000.00
28
1/30/2019
HUGO P ARZA
1768 SW 15TH ST
MIAMI, FL 33145
Individual
ATTORNEY
Check
$1,000.00
29
1/31/2019
MARIO J GARCIA-SERRA
600 GRAPETREE DR, #8ES
KEY BISCAYNE, FL 33149
Individual
ATTORNEY
Check
$500.00
30
1/31/2019
JENNIFER E FINE
1253 VENETIA AVE
CORAL GABLES, FL 33134-2463
Individual
ATTORNEY
Check
$100.00
31
1/30/2019
TRACEY R SLAVENS
1900 SUNSET HARBOUR DR, #1507
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$300.00
32
1/30/2019
JUAN J MAYOL
1400 CORAL WAY
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$1,000.00
33
1/28/2019
JOSEPH G GOLDSTEIN
1415 20TH ST, #201
MIAMI BEACH, FL 33139-1447
Individual
ATTORNEY
Check
$1,000.00
34
1/31/2019
ADOLFO E JIMENEZ
4437 POST AVE
MIAMI BEACH, FL 33140-3033
Individual
ATTORNEY
Check
$500.00
35
1/30/2019
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD
NORTH MIAMI, FL 33181
Business
BUSINESSCONSULTANTS
Check
$1,000.00
36
1/31/2019
MANUEL KADRE PA
133 SEVILLA AVE
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,000.00
37
1/30/2019
PENN CREDIT CORP
2800 COMMERCE DR
HARRISBURG, PA 17110
Business
COLLECTIONAGENCY
Check
$1,000.00
38
1/29/2019
S.N. HOLTZMAN LLC
2 SOUTH BISCAYNE BLVD, 21ST FLOOR
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
39
1/28/2019
SAUL EWING ARNSTEIN & LEHR LLP
200 S BISCAYNE BLVD, STE 3600
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
40
1/21/2019
OFFSHORE POWER BOAT RIDES MIA
12050 NE 14TH AVE
MIAMI, FL 33161
Business
BOAT RIDES
Check
$1,000.00
41
1/31/2019
B COIN LAUNDRY OF AMERICA III L
201 SEVILLA AVE, STE 300
CORAL GABLES, FL 33134
Business
COINLAUNDRY
Check
$1,000.00
42
1/31/2019
BELEN HOLDINGS LLC
201 SEVILLA AVE, STE 301
CORAL GABLES, FL 33134
Business
REALESTATEHOLDINGS
Check
$1,000.00
43
1/30/2019
ANGEL DE LA PORTILLA
205 CALLIOPE ST
OCOEE, FL 34761
Individual
INVESTMENTCONSULTANT
Check
$500.00
44
1/31/2019
ELLYN SETNOR BOGDANOFF
1819 SE 17TH ST, APT 1607
FT LAUDERDALE, FL 33316-3061
Individual
ATTORNEY
Check
$500.00
Total Contributions
$40,400.00

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
1/22/2019
DELUXE CHECKS
105 RT 46 W
MOUNTAIN LAKES, Ne 07046-1645
CHECK SUPPLIES
Monetary
$67.59
2
1/25/2019
SERGIO 'S PRINTING
14265 SW 140TH
MIAMI, Fl 33186
PRINTING
Monetary
$1,375.16
3
1/27/2019
GEORGETTE MORALES CRUZ
3109 NW 95TH TER
MIAMI, FL 33147
WAGES
Monetary
$175.00
4
1/17/2019
DALY STAR BAKERY CORP
330 SW 104TH CT
MIAMI, FL 33174
EVENT - FOOD
Monetary
$276.00
5
1/31/2019
MIGUEL DIAZ
1481 NW 22ND ST
MIAMI, FL 33142-
POSTAGE REIMBURSEMENT
Monetary
$110.00
Total Expenditures
$2,003.75

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