Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2018
Kendallgate LLC
2665 S Bayshore Drive
Ste 1200
Coconut Grove, FL 33157
Business
CommercialRealEstate
Check
$1,000.00
2
5/7/2018
Jeffrey L Berkowitz Trust
2665 S Bayshore Drive
Ste 1200
Coconut Grove, FL 33157
Business
CommercialRealEstate
Check
$1,000.00
3
5/7/2018
Dadeland Depot, Inc
2665 S Bayshore Drive
Ste 1200
Coconut Grove, FL 33157
Business
CommercialRealEstate
Check
$1,000.00
4
5/7/2018
Berkowitz Realty Group, Inc
2665 S Bayshore Drive
Ste 1200
Coconut Grove, FL 33157
Business
CommercialRealEstate
Check
$1,000.00
5
5/7/2018
Hotwire Communications, LTD
3 Bala Plaza E
Ste 700
Bala Cynwyd, PA 19004
Business
Telecommunications
Check
$1,000.00
6
5/7/2018
NV2A Group
9100 S Dadeland Blvd
Ste 600
Miami, FL 33156
Business
GeneralContractor
Check
$1,000.00
7
5/7/2018
Aventura Commons, Inc
2665 S Bayshore Drive
Ste 1200
Coconut Grove, FL 33157
Business
CommercialRealEstate
Check
$1,000.00
8
5/7/2018
Maria J Molina
6716 San Vicente St
Coral Gables, FL 33146
Individual
Engineer
Check
$1,000.00
9
5/2/2018
Gutierrez Properties, LLC
3175 SW 8th Sr
Miami, FL 33135
Business
CommercialRealEstate
Check
$1,000.00
10
5/2/2018
Cuban Crafters MIA LLC
3175 SW 8th St
Miami, FL 33135
Business
CigarCrafter
Check
$1,000.00
11
5/10/2018
Captiva Cove Associates, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
12
5/10/2018
Carolina Club Associates, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
13
5/10/2018
Villa Capri Associates, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
14
5/10/2018
Valencia Pointe Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
15
5/10/2018
Villa Capri III Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
16
5/10/2018
Waterford I Associates, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
17
5/10/2018
St Croix Associates, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
18
5/17/2018
Libre LLC
2700 SW 8th St
Miami, FL 33135
Business
Publication
Check
$1,000.00
19
5/22/2018
Jeanette B King
19707 Turnberry Way
Apt TH1
Aventura, FL 33180
Individual
RestaurantOwner
Check
$500.00
20
5/20/2018
Patrick Gleber Inc
1717 N Bayshore Drive
Unit 1134
Miami, Fl 33132
Business
FinancialConsultant
Check
$500.00
21
5/22/2018
Becker & Poliakoff, PA
1 E Broward Blvd
Ste 1800
Fort Lauderdale, FL 33301
Business
Lawyer
Check
$1,000.00
22
5/30/2018
Dale Docteur Insurance Agency
PO Box 680548
Miami, FL 33168
Business
InsuranceAgency
Check
$150.00
23
5/22/2018
L. George Yap
2450 NW 76th St
Miami, FL 33147
Individual
FounderLEASAIndust.
Check
$500.00
24
5/29/2018
Enrique A Crooks
723 Crandon Blvd
Apt 406
Key Biscayne, FL 33149
Individual
Engineer
Check
$1,000.00
25
5/29/2018
Arawak Properties Inc
5959 Ble Lagoon Dr
Miami, FL 33126
Business
RealEstate
Check
$1,000.00
26
5/29/2018
Naeem Khan Ltd
260 W 36th St
10th FL
New York, NY 10018
Business
FashionDesigner
Check
$500.00
27
5/29/2018
CK Property Solutions, LLc
209 NE 95th St
Ste 7
Miami Shores, FL 33138
Business
RealEstate
Check
$1,000.00
28
5/29/2018
EAC Consulting, Inc
5959 Blue Lagoon Dr
Miami, FL 33126
Business
Engineering
Check
$1,000.00
29
5/10/2018
Printconsultant Inc
7820 SW 48th Ct
Miami, FL 33143
Business
DigitalPrinting
Check
$1,000.00
30
5/10/2018
WSP USA Inc
1 Penn Plaza
New York, NY 10119
Business
Engineering
Check
$1,000.00
31
5/17/2018
OutFront Media
185 US Highway 46
Fairfield, NJ 07004
Business
Media
Check
$500.00
32
5/17/2018
Harold Johnson
11761 SW 226 St
Miami, FL 33170
Individual
ManagementConsultant
Check
$200.00
33
5/29/2018
Samuel Ludington
525 NE 107th St
Miami Shores, FL 33161
Individual
NonprofitManagement
Check
$50.00
Total Contributions
$25,900.00

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
5/14/2018
APCPA Solutions LLC
12790 W Dixie Hwy
North Miami, FL 33161
Accounting Services
Monetary
$500.00
2
5/15/2018
Village 135 LLC
696 NE 125th St
North Miami, FL 33161
Campaign Office Rent
Monetary
$1,500.00
3
5/16/2018
Anedot, Inc
4017 Buena Vista St.
Ste #109
Dallas, TX 75204
Processing
Fee
Monetary
$8.10
4
5/18/2018
Union Printing & Signs
2321 Pembroke Rd
Hollywood, FL 33020
H Stake Frames
Monetary
$225.00
5
5/22/2018
MetroPCS
PO Box 601119
Dallas, TX 75360
Campaign Cellphones
Monetary
$374.07
6
5/23/2018
City of North Miami
776 NE 125 St
North Miami, FL 33161
Campaign Office Utilities
Monetary
$110.00
7
5/24/2018
City of North Miami
776 NE 125 St
North Miami, FL 33161
Permit
Monetary
$117.00
8
5/25/2018
Anedot Inc
4017 Buena Vista St.
Ste #109
Dallas, TX 75204
Processing
Fee
Monetary
$2.25
9
5/29/2018
Alex Emmanuel
1214 N 58th Ave
Hollywood, FL 33021
Campaign Office Locksmith Reimursement
Monetary
$85.00
Total Expenditures
$2,921.42

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