Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/18/2017
Louis Alexander
1940 191 ST TERRACE
MIAMI GARDENS, FL 35169
Individual
Retired
Check
$100.00
2
12/18/2017
Michael Wilson
2426 NW 183rd Street
Miami, FL 33006
Individual
Manager
Check
$20.00
3
12/22/2017
Anthony G Lewin
14910 SW 145th Street
Miami, FL 33196
Individual
Attorney
Check
$150.00
4
12/18/2017
LAPIN & LEICHTLING LLP
255 Alhambra Circle
Suite 1250
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
5
12/5/2017
Cathi G Graham
11 Island Avenue
Miami, FL 33139
Individual
Attorney
Check
$25.00
6
12/28/2017
Kemi Alomo
5922 Boxwood Avenue
Holt, MI 48842
Individual
SocialWorker
Check
$75.00
7
12/4/2017
WINGET,SPADAFORA & SCHWARTZBER
14 NE 1ST AVENUE
SUITE 600
MIAMI, FL 33132
Business
LAW FIRM
Check
$500.00
8
12/4/2017
H.T. SMITH PROF ASSOC
2655 LEJEUNE ROAD
#304
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$100.00
9
12/4/2017
DYANNE FEINBERG
620 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134-3705
Individual
ATTORNEY
Check
$100.00
10
12/4/2017
WOLFE PINCAVAGE LLP
2980 MCFARLANE ROAD
MIAMI, FL 33133
Business
LAW FIRM
Check
$500.00
11
12/4/2017
ALANA C DASENT
10585 NW 56TH PLACE
CORAL SPRINGS, FL 33076
Individual
ATTORNEY
Check
$50.00
12
12/4/2017
PEDRO PABLO ECHARTE III
330 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
13
12/4/2017
BLOOM MEDIATION
151 N NOB HILL ROAD
SUITE 208
FT LAUDERDALE, FL 33324
Business
MEDIATOR
Check
$100.00
14
12/4/2017
CARMEN R HERSKOWITZ
15503 SW 74TH PLACE
PALMETTO BAY, FL 33157
Individual
ATTORNEY
Check
$100.00
15
12/4/2017
HAGGARD LAW FIRM PA
330 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
16
12/4/2017
ZEBERSKY PAYNE LLP
110 SE 6TH STREET
SUITE 2150
FORT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$100.00
17
12/4/2017
BUCKNER AND MILES PA
3350 MARY STREET
MIAMI, FL 33133
Business
LAW FIRM
Check
$786.77
18
12/4/2017
CYNTHIA A EVERETT
1010 SEMINOLE DRIVE
APT 1401
FORT LAUDERDALE, FL 33304
Individual
ATTORNEY
Check
$500.00
19
12/4/2017
BRETT VON BORKE
1200 WEST AVENUE UNIT 1529
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$500.00
20
12/14/2017
NIKKI SIMON
333 SE 2ND AVENUE
MIAMI, FL 33131
Individual
ATTORNEY
Check
$45.00
21
12/14/2017
ERICA WRIGHT
269 NW 7TH STREET
UNIT 421
MIAMI, FL 33136
Individual
ATTORNEY
Check
$45.00
22
12/13/2017
SKY SMITH
3059 GRAND AVENUE
SUITE 330
MIAMI, FL 33133
Individual
ATTORNEY
Check
$50.00
23
12/28/2017
CAROLYN MARTIN
15897 NW 4TH COURT
PEMBROKE PINES, FL 33028
Individual
ATTORNEY
Check
$20.00
24
12/11/2017
SHERRIA WILLIAMS
6873 NW 173RD DRIVE
C203
HIALEAH, FL 33015
Individual
ATTORNEY
Check
$45.00
25
12/9/2017
JAMES PINKERT
600 NE 27TH STREET
MIAMI, FL 33137
Individual
ATTORNEY
Check
$100.00
26
12/5/2017
CEDRIC VINSON
1727 KESSLER PARK COURT
HOUSTON, TX 77047
Individual
MANAGER
Check
$100.00
27
12/22/2017
OVERBY LAW LLC
8341 NW 54TH COURT
LAUDERHILL, FL 33351
Business
LAW FIRM
Check
$50.00
28
12/13/2017
ELIZABETH SCHWARTZ
3301 NE FIFTH AVENUE
PH 6
MIAMI, FL 33137
Individual
ATTORNEY
Check
$500.00
29
12/15/2017
TRACEY DOEMAN
661 NE 195TH STREET
UNIT 405
MIAMI, FL 33179
Individual
ATTORNEY
Check
$145.00
30
12/15/2017
LATASHA HINES
2824 SW 175TH AVENUE
MIRAMAR, FL 33029
Individual
ATTORNEY
Check
$50.00
Total Contributions
$6,106.77

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/26/2017
BUCKNER AND MILES PA
3350 MARY STREET
MIAMI, FL 33133
Business
LAW FIRM
FUNDRAISER REFRESHMENTS
$213.23
Total In-Kind Contributions
$213.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/14/2017
MIAMI DADE COUNTY HISPANIC
111 NW 1ST STREET
#1034
MIAMI, FL 33128
COMMUNITY
AFFAIRS
EVENT
Monetary
$45.00
2
12/4/2017
DEHCI
P.O. BOX 680726
MIAMI, FL 33168
EVENT
Monetary
$100.00
3
12/28/2017
JALI CREATIVES LLC
16410 SW 101ST AVENUE
MIAMI, FL 33157
NEWSLETTER/MAILINGS
Monetary
$325.00
4
12/4/2017
OLANIKE ADEBAYO
925 NE 199TH STREET
# 207
MIAMI, FL 33179
CAMPAIGN
SUPPLIES, POSTAGE
Reimbursements
$143.98
5
12/29/2017
IMIR HALL
1261 NW 206TH TERRACE
MIAMI, FL 33169
ADMIN
DUTIES
Monetary
$200.00
6
12/5/2017
IMIR HALL
1261 NW 206TH TERRACE
MIAMI, FL 33169
ADMIN
DUTIES
Monetary
$150.00
7
12/26/2017
CHARLOTTE ANDERSON
300 ISLAND BLVD
711
HALLANDALE, FL 33009
CAMPAIGN
THANK YOU
LETTERS
Monetary
$135.77
Total Expenditures
$1,099.75

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