Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Connie Goodman-Milone
12920 SW 95 Avenue
Miami, FL 33176
Individual
Writer
Check
$10.00
2
5/1/2018
Hug P Arza
1768 SW 15th Street
Miami, FL 33145
Individual
Attorney
Refund
$-1,000.00
3
5/2/2018
Dr Kent L Gilpin
25410 SW 129 Ave #1013
Princeton, FL 33032
Individual
HomicideDete
Check
$6.00
4
5/2/2018
Dr Kent L Gilpin
25410 SW 129 Ave #1013
Princeton, FL 33032
Individual
HomicideDetective
Check
$6.00
5
5/4/2018
Mike Scher
6645 SW 76th Terr
Miami, FL 33143
Individual
Retired
Check
$10.00
6
5/5/2018
Candido Diaz-Cruz
9850 SW 68th Street
Miami, FL 33173
Individual
Physician
Check
$100.00
7
5/8/2018
Janet Nostro
728 Catalonia Avenue
Coral Gables, FL 33134
Individual
Retired
Check
$50.00
8
5/9/2018
Palmetto ford Truck Sales Inc
7245 NW 36th Street
Miami, FL 33166
Business
AutoDealer
Check
$1,000.00
9
5/9/2018
Susan G Shelley
3471 Main Highway Villa 412
Miami, FL 33133
Individual
Realtor
Check
$100.00
10
5/9/2018
James E McDonald P.A.
The Barrister Building
8821 SW 69th Court Miami
Miami, FL 33156
Individual
Attorney
Check
$100.00
11
5/9/2018
Peter A England
7620 SW 171st Street
Palmetto Bay , FL 33157
Individual
Retired
Check
$100.00
12
5/9/2018
Lori N McLuskey
12231 SW 68th Ct
Miami, FL 33156
Individual
Attorney
Check
$500.00
13
5/9/2018
Beverly Loftus
9079 SW 129 Lane
Miami, FL 33176
Individual
Retired
Check
$100.00
14
5/9/2018
Theresa F Morale
17851 SW 92nd Ct
Mami, FL 33157
Individual
Bookkeeper
Check
$100.00
15
5/9/2018
H.H. Witty Revocable Trust
12940 SW 63rd Ct
Miami, FL 33156
Other
Trust
Check
$100.00
16
5/9/2018
Rebecca R Matkov
12881 SW 63rd Ct
Miami, FL 33156
Individual
Retied
Check
$200.00
17
5/9/2018
Richard F Cohen
15134 SW 72nd Ct
Miami, FL 33158
Individual
SalesDirector
Check
$150.00
18
5/9/2018
McLuskey, McDonald & Hughes, P
The Barrister Building
8821 SW 69th Court
Miami, FL 33156
Business
Law Firm
Check
$500.00
19
5/10/2018
Liede DeValdivielso
16421 SW 77th Ave
Palmetto Bay, FL 33157
Individual
Retired
Check
$100.00
20
5/10/2018
David McDonald
15623 SW 74th Place
Palmetto Bay, fL 33157
Individual
Attorney
Check
$500.00
21
5/11/2018
Hug P Arza
1768 SW 15th Street
Miami, FL 33145
Individual
Attorney
Check
$1,000.00
22
5/18/2018
Law Office of Marilyn J. W. Ce
9350 S Dixie Highway, Ste 1450
Miami, FL 33156
Business
Law Firm
Check
$100.00
23
5/20/2018
Paula Johnson
13420 SW 108th Court
Miami, FL 33176
Individual
Semi-retired
Check
$25.00
24
5/23/2018
William J Gallwey III
200 S Biscayne Blvd, Ste 4100
Miami, FL 33131
Individual
Attorney
Check
$500.00
25
5/23/2018
Margaret A Roland
760 Alhambra Cir
Coral Gables, FL 33134
Individual
Attorney
Check
$200.00
26
5/30/2018
TyLin International
345 California Street, Ste 2300
San Francisco, CA 94104
Business
ENGINEERINGFIRM
Check
$1,000.00
27
5/30/2018
Gerald Zadikoff
6540 SW 131st Street
Miami, FL 33156
Individual
Engineer
Check
$100.00
28
5/30/2018
Juanita Mainster
19725 SW 241st Terrace
Homestead, FL 33031
Individual
PartnershipSpecialist
Check
$100.00
29
5/9/2018
Jose F Diaz
3425 SW 128th Ave
Miami , FL 33175
Individual
Attorney
Check
$250.00
30
5/8/2018
Barbara C Hanck
15900 SW 258th St
Homestead, FL 33031
Individual
Check
$100.00
Total Contributions
$6,107.00

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
5/1/2018
MDW Communictions, LLC
2700 Woodley Rd NW, Apt 201
Washington, dc 20008
MONTHLY RETAINER
Monetary
$500.00
2
5/1/2018
Bank of America
P.O. BOX 25118
TAMPA, FL 33622-5118
Returned check fee
Monetary
$12.00
3
5/2/2018
NGP Van
1445 New York Ave. NW, Suite 200,
Washington, DC 20005
Fees
Monetary
$410.00
4
5/2/2018
SEA Polling & Strategic Design
6030 Printery Street, Ste105
Tampa, FL 33616
Polling
Monetary
$12,000.00
5
5/2/2018
Edge Communications LLC
2929 SW 3rd Avenue, Ste 220
Miami, FL 33129
Consulting
Monetary
$5,000.00
6
5/2/2018
USPS
1800 Coral Way
Miami, FL 33145
Stamps
Monetary
$100.00
7
5/9/2018
TOSKR, INC
1330 Broadway - 3rd Floor
Oakland, CA 94612
Relay usage for messages
Monetary
$411.61
8
5/9/2018
Metro PCS
PO Box 601119
Dallas, Te 75360
75360 Campaign Phone Monthly Service
Monetary
$40.00
9
5/25/2018
USPS
1800 Coral Way
Miami, FL 33145
Priority Mail
Monetary
$6.70
10
5/29/2018
Deliver Strategies, LLC
P.O. Box 100970
Arlington, VA 22203
Mailers
Monetary
$33,570.50
11
5/29/2018
Bank of America
P.O. BOX 25118
TAMPA, FL 33622-511
Fees
Monetary
$10.00
12
5/30/2018
MDW Communictions, LLC
2201 Wisconsin Ave, NW Ste 200
Washington, DC 20007
MONTHLy
RETAINER
Monetary
$500.00
13
5/31/2018
ANEDOT
PO Box 84314
Baton Rough, , LA 70884
fees
Monetary
$42.57
Total Expenditures
$52,603.38

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