Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2017
Connie Goodman-Milone
12920 SW 95th Avenue
Miami , FL 33176
Individual
Writer
Check
$10.00
2
9/2/2017
Ambika Roos
1305 Ellsworth Street
Philadelphia , PA 19147
Individual
Student
Check
$20.00
3
9/3/2017
Roman Lyskowski
515 Daroco Avenue
Coral Gables , FL 33146-2712
Individual
Retired
Check
$50.00
4
9/4/2017
Mike Scher
6645 SW 76th Terrace
Miami , FL 33143
Individual
Retired
Check
$10.00
5
9/4/2017
Connie Goodman-Milone
12920 SW 95th Avenue
Miami , FL 33176
Individual
Writer
Check
$50.00
6
9/5/2017
Together for a Better Florida
118 N Gadsden Street
Tallahassee , FL 32301
Committee
PAC
Check
$1,000.00
7
9/5/2017
Larkin Home Health Services, I
6230 SW 70th Street
Miami , FL 33143
Business
HealthServices
Check
$1,000.00
8
9/5/2017
Diana M Gonzalez
8235 SW 60th Court
South Miami , FL 33143
Individual
Consultant
Check
$250.00
9
9/5/2017
Douglas Halsey
11325 SW 70th Avenue
Pinecrest , FL 33156
Individual
Retired
Check
$100.00
10
9/6/2017
Rana Fine
6745 SW 89th Terrace
Pinecrest , FL 33156
Individual
Professor
Check
$100.00
11
9/6/2017
Paul E Bilton
20359 Monteverdi Circle
Boca Raton , FL 33498-6784
Individual
AFFORDABLEHOUSING
Check
$-1,000.00
12
9/12/2017
Paul Martin
1218 Coral Way
Coral Gables , FL 33134
Individual
Physician
Check
$100.00
13
9/13/2017
120 Ocean Drive, LLC
P.O. Box 330609
Miami , FL 33233
Individual
RealEstate
Check
$1,000.00
14
9/20/2017
Paula Johnson
13420 SW 108 Ct
Miami , FL 33176
Individual
SemiRetired
Check
$25.00
15
9/24/2017
Veronica CohenMoix
7545 E Treasure Drive
apt 7K
North Bay Village , FL 33141
Individual
Realtor
Check
$250.00
16
9/25/2017
Patricia Arosamena-Romero
9821 SW 128th Street
Miami , FL 33176
Individual
OfficeManager
Check
$100.00
17
9/25/2017
Diane Krieger
12305 SW 69th Place
Miami , FL 33156
Individual
Physician
Check
$100.00
18
9/25/2017
Arthur Finkle
315 Casuarina Concourse
Coral Gables , FL 33143
Individual
FinancialPlanner
Check
$250.00
19
9/25/2017
Nuchas LLC
773 Bouelvad E Apt 1
Weehawken , NJ 07086
Business
Check
$100.00
20
9/25/2017
Andrew Fredman
5295 Hammock Drive
Miami , FL 33156
Individual
Retired
Check
$500.00
21
9/26/2017
Moshe Heyn
7063 SW 53rd Lane
Miami , FL 33155
Individual
Rabbi
Check
$180.00
22
9/27/2017
Brian Peterson
3901 SW 7th Street
Miami , FL 33134
Individual
Retired
Check
$250.00
23
9/27/2017
Stephanie Ansin
10 Edgewater Drive #10F
Coral Gables , FL 33133
Individual
TheaterArtist
Check
$1,000.00
24
9/28/2017
Stephanie Ansin
10 Edgewater Drive #10F
Coral Gables, FL 33133
Individual
TheaterArtist
Check
$-1,000.00
25
9/28/2017
Paola Pierre
8588 NW 1st Lane
Miami , FL 33126
Individual
HumanResources
Check
$25.00
26
9/28/2017
Patricia Keon
60 Edgewater Drive, Apt 11A
Coral Gables , FL 33133
Individual
Retired
Check
$500.00
27
9/30/2017
Marilyn Holifield
600 coral Way, #1
Coral Gables , FL 33134
Individual
Attorney
Check
$250.00
Total Contributions
$5,220.00

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
9/1/2017
Mack Sumner Communications, LL
2001 N. Beauregard Street, Suite 420
Alexandria , VA 22311
Doorhangers
Monetary
$4,287.21
2
9/1/2017
MDW Communictions, LLC
2700 Woodley Rd NW, Apt 201
Washington , DC 20008
Website Update
Monetary
$150.00
3
9/1/2017
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220
Miami, FL 33129
Consulting Fee
Monetary
$5,000.00
4
9/1/2017
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220
Miami, FL 33129
Reimbursement for NGP and Day of Action Materials
Refund
$398.88
5
9/1/2017
Messer Caparello P.A
2618 Centennial Place
Tallahassee , Fl 32308
Legal Fees
Monetary
$310.75
6
9/6/2017
Bank of America
9101 S Dixie Hwy
Pinecrest , FL 33156
bank fees
Monetary
$12.00
7
9/7/2017
Metro PCS
PO Box 601119
Dallas , Te 75360
Campaign Phone Monthly Service
Monetary
$40.00
8
9/15/2017
MDW Communictions, LLC
2700 Woodley Rd NW, Apt 201
Washington , DC 20008
Consulting Fee
Monetary
$1,000.00
9
9/30/2017
ANEDOT
PO Box 84314 ,
Baton Rouge, LA 70884
FEES
Monetary
$161.14
Total Expenditures
$11,359.98

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