Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2018
Connie GoodmanMilone
12920 SW 95th Avenue
Miami, FL 33176
Individual
Writer
Check
$10.00
2
1/4/2018
Mike Scher
3000 SW 3rd Avenue,
Apt 703
Miami, FL 33129
Individual
Retired
Check
$10.00
3
1/8/2018
AECOM Technical Services Inc
9400 Amberglen Blvd, Bldg C
Austin , TX 78729
Business
Developers
Check
$1,000.00
4
1/12/2018
Paul Martin
1218 Coral Way
Coral Gables, FL 33134
Individual
Physician
Check
$100.00
5
1/16/2018
Michael Guenther
6231 SW 58th St
South Miami, FL 33143
Individual
Retired
Check
$20.00
6
1/16/2018
David McDonald
15623 SW 74th Place
Miami, FL 33157
Individual
Attorney
Check
$500.00
7
1/20/2018
Paula Johnson
13420 SW 108 Ct
Miami, FL 33176
Individual
Semi-retired
Check
$25.00
8
1/23/2018
Excaliber Towing Services
14294 SW 142nd Avenue
Miami, FL 33186
Business
TowingCompany
Check
$500.00
9
1/23/2018
Riley Villa Attorneys at Law,
1671 NW 16th Terrace
Miami, FL 33125
Business
Law Firm
Check
$500.00
10
1/23/2018
Judith A Breakstone
7444 Southwest 47th Ave
Coral Gables, FL 33143
Individual
Retired
Check
$180.00
11
1/23/2018
William W Riley, Jr
19762 SW 129th Avenue
Miami, FL 33177
Individual
Attorney
Check
$250.00
12
1/25/2018
Patricia Arosemena-Romero
9821 SW 128th Street
Miami, FL 33126
Individual
OfficeManager
Check
$100.00
13
1/28/2018
Paola Pierre
8588 NW 1st Lane
Miami, FL 33126
Individual
HumanResources
Check
$25.00
14
1/29/2018
Toby Davidow
8860 SW 87th Street
Miami, FL 33173
Individual
Retired
Check
$50.00
15
1/29/2018
Frances B Aronowitz
11151 SW 93rd Ave
Miami, FL 33178
Individual
Retired
Check
$100.00
16
1/29/2018
Katrina D Chinni
1770 SW 92nd Court
Palmetto Bay, FL 33157
Individual
Retired
Check
$25.00
17
1/29/2018
The Phyllis Teitelbaum Revocab
10713 SW 113th Place
Miami, FL 33176
Other
Trust
Check
$50.00
Total Contributions
$3,445.00

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
1/2/2018
Edge Communications LLC
2929 SW 3rd Avenue, Ste 220
Miami, FL 33129
Consulting
Monetary
$5,000.00
2
1/2/2018
Edge Communications LLC
2929 SW 3rd Avenue, Ste 220
Miami, FL 33129
Reimbursement
for NFP,
stamps and
items for
event
Reimbursements
$420.88
3
1/4/2018
USPS
1800 Coral Way
Miami, FL 33145
Stamps
Monetary
$204.00
4
1/12/2018
Compdealings
2040 NE 163rd. Street, ste 210
Miami, FL 33162-4953
T-Shirts
Monetary
$457.43
5
1/12/2018
Einstein Bors Bagels
12180 N Kendall Drive
Miami, FL 33176
Food for volunteers
Monetary
$48.10
6
1/29/2018
MDW Communictions, LLC
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
Consulting Fee
Monetary
$500.00
7
1/29/2018
ANEDOT
PO Box 84314
Baton Rough, , LA 70884
FEES
Monetary
$33.22
8
1/16/2018
Metro PCS
PO Box 601119
Dallas , Te 75360
Campaign Phone Monthly Service
Monetary
$40.00
9
1/4/2018
NGP
1445 New York Ave. NW, Suite 200,
Washington,, DC 20005
Fees
Monetary
$380.00
Total Expenditures
$7,083.63

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