Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2018
MIAMI'S FUTURE
2600 SOUTH DOUGLAS RD
STE 900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
4/9/2018
CIARA TATE
717 3RD ST
WILMETTE , IL 60091
Individual
HOMEMAKER
Check
$300.00
3
4/9/2018
ANGELA SPICOLA- MORGAN
3614 HONEY OAKS DRIVE
DOVER, FL 33527
Individual
REALESTATEBROKER
Check
$200.00
4
4/13/2018
PENTA INSURANCE ADJUSTERS INC.
3750 W. FLAGLER ST.
CORAL GABLES, FL 33134
Business
INSURANCEADJUSTERS
Check
$1,000.00
5
4/13/2018
RICHARD PARRILLO
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Individual
INSURANCEAGENT
Check
$1,000.00
6
4/13/2018
ARGUS FIRE & CASUALTY INSURANCE
P.O. BOX 601848
MIAMI, FL 33160
Business
INSURANCECOMPANY
Check
$1,000.00
7
4/13/2018
UNITED AUTOMOBILE INSURANCE CO
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Business
INSURANCECOMPANY
Check
$1,000.00
8
4/13/2018
UNITED GROUP UNDERWRITERS INC.
1313 NW 167TH ST.
MIAMI GARDENS, FL 33169
Business
INSURANCEUNDERWRITERS
Check
$1,000.00
9
4/13/2018
PANTROPIC POWER INC.
8205 NW 58TH ST.
MIAMI, FL 33166
Business
CONSTEQUIPMENTDEALER
Check
$500.00
10
4/13/2018
JEFFREY RYNOR
301 ARTHUR GODFREY RD.
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$200.00
11
4/19/2018
BENNIE LAZZARA
PO BOX 1338
ANNA MARIA , FL 34216
Individual
ATTORNEY
Check
$250.00
12
4/24/2018
MAYA TZUR
21110 NORTHEAST 23RD AVE
MIAMI, FL 33180
Individual
BANKER
Check
$50.00
13
4/25/2018
MORGAN CRONIN PA
303 N KROME AVE, STE 100
HOMESTEAD, FL 33080
Business
LAW FIRM
Check
$200.00
14
4/25/2018
JOHN W MCLUSKEY
12231 SW 68TH CT
MIAMI, FL 33156
Individual
ATTORNEY
Check
$250.00
15
4/25/2018
DAVID M MCDONALD
15500 SW 82ND CT
MIAMI, FL 33157
Individual
ATTORNEY
Check
$500.00
16
4/25/2018
H.T. SMITH, PROFESSIONAL ASSOCIATION
2655 LE JEUNE RD, STE 304
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$100.00
17
4/25/2018
VERITEXT CORP
290 WEST MT PLEASANT AVE, STE 3200
LIVINGSTON, NJ 07039
Business
COURTREPORTING
Check
$250.00
18
4/25/2018
PP & S IMAGING, INC
6950 N KENDALL DR
MIAMI, FL 33156
Business
LITIGATIONSUPT SRVCS
Check
$500.00
19
4/25/2018
ROSSMAN, BAUMBERGER, REBOSO, & SPIER, PA
9155 S DADELAND BLVD, STE 1200
MIAMI, FL 33156
Business
LAW FIRM
Check
$1,000.00
20
4/25/2018
MCLUSKEY, MCDONALD & HUGHES,PA
8821 SW 69TH CT
MIAMI, FL 33156
Business
LAW FIRM
Check
$1,000.00
21
4/30/2018
LANCE HARKE
9699 NE 2ND AVE
MIAMI SHORES, FL 33138
Individual
ATTORNEY
Check
$500.00
22
4/30/2018
DYANNE FEINBERG
620 ALHAMBRA CIR
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$100.00
23
4/30/2018
JAVIER LOPEZ,ESQ
3085 OHIO ST
MIAMI, FL 33133
Individual
ATTORNEY
Check
$200.00
24
4/30/2018
LAW FIRM JUAN-CARLOS PLANAS PA
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
Business
LAW FIRM
Check
$200.00
25
4/30/2018
KULA & ASSOCIATES, PA
11900 BISCAYNE BLVD, STE 310
NORTH MIAMI, FL 33181
Business
LAW FIRM
Check
$200.00
26
4/30/2018
MATTHEW SETH SARELSON PA
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
Business
LAW FIRM
Check
$250.00
27
4/30/2018
DANIEL M SAMSON PA
201 S BISCAYNE BLVD, #2700
MIAMI, FL 33131
Business
LAW FIRM
Check
$300.00
28
4/30/2018
KAPLAN YOUNG & MOLL PARRON PLLC
600 BRICKELL AVE, #1715
MIAMI, FL 33131
Business
LAW FIRM
Check
$500.00
Total Contributions
$13,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/24/2018
JOHN HUGHES
8821 SW 69TH CT
MIAMI, FL 33156
Individual
ATTORNEY
FUNDRAISER EVENT- FOOD, WATER AND ICE
$146.28
2
4/30/2018
JUSTIN KAPLAN, PA
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
Business
LAW FIRM
FUNDRAISER EVENT- FOOD AND BEVERAGES
$62.92
Total In-Kind Contributions
$209.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/3/2018
ENSPOT
4770 BISCAYNE BLVD, STE 720
MIAMI, FL 33137
WEBSITE & DIGITAL MARKETING
Monetary
$199.00
2
4/5/2018
DIAZ CONSULTING GROUP INC.
PO BOX 454351
MIAMI, FL 33245
POLITICAL CONSULTING
Monetary
$2,500.00
3
4/5/2018
INFLUENCE COMMUNICATIONS
1623 SW 23 STREET
MIAMI, FL 33145
PALM CARDS
Monetary
$495.00
4
4/11/2018
ANEDOT
PO BOX 84314
BATON ROUGE, Lo 70884-
TRANSACTION
FEES
Monetary
$43.20
5
4/26/2018
MIAMI DADE COUNTY
2700 NW 87TH AVE, #100
DORAL, FL 33172
QUALIFYING FEE
Monetary
$5,520.80
Total Expenditures
$8,758.00

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