Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2018
ELIZABETH GADINSKY
3530 PINE TREE DRIVE
MIAMI BEACH, FL 33140
Individual
VOLUNTEER
Check
$250.00
2
1/9/2018
MIAMI FIREFIGHTERS PAC II
2980 NW SOUTH RIVER DR
MIAMI, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
3
1/9/2018
DADE COUNTY FIREFIGHTERS 1403
8000 NW 21 ST, SUITE 222
MIAMI, FL 33122
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
1/9/2018
FIREFIGHTERS OF MIA BEACH 1510
1521 ALTON RD, #114
MIAMI BEACH, FL 33139
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
1/11/2018
BAL HARBOUR SHOPS TRACT A LLC
9700 COLLINS AVENUE, 3RD FLOOR
BAL HARBOUR, FL 33154
Business
REALESTATE
Check
$1,000.00
6
1/11/2018
WHITMAN FAMILY DEVELOPMENT LLC
420 LINCOLN RD, #320
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$1,000.00
7
1/11/2018
9564 HARDING INVESTMENT LLC
420 LINCOLN RD, #320
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$1,000.00
8
1/11/2018
9553 HARDING INVESTMENT LLC
420 LINCOLN RD, #320
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$1,000.00
9
1/11/2018
BAL HARBOUR SHOPS
9700 COLLINS AVENUE
BAL HARBOUR, FL 33154
Business
RETAIL
Check
$1,000.00
10
1/19/2018
STEVEN SAWITZ
2830 SUNSET DRIVE
MIAMI BEACH, FL 33140
Individual
RESTAURANTOWNER
Check
$250.00
11
1/19/2018
TERESA EGNER
9486 STRAUSSER ST NW
MASSILLON, OH 44646
Individual
DIRECTORBUSIDVLPMT
Check
$500.00
12
1/19/2018
SHOMA RETAIL LLC
3470 NW 82 AVE, STE 988
DORAL, FL 33122
Business
REALESTATE
Check
$1,000.00
13
1/19/2018
SHOMA LINCOLN DEVELOPMENT LLC
201 SEVILLA AVE, SUITE 300
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
14
1/19/2018
SHOMA SAN REMO LLC
201 SEVILLA AVE, SUITE 300
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
Total Contributions
$12,000.00

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
1/8/2018
METRO PCS
16517 NW 6 AVENUE
NORTH MIAMI BEACH, FL 33162
CELL PHONE SERVICE
Monetary
$50.00
2
1/10/2018
BYG STRATEGIES
951 BRICKELL AVENUE, STE 410
MIAMI, FL 33131
CONSULTING
Monetary
$1,081.25
3
1/10/2018
SALLY HEYMAN
1050 NE 181 ST
NORTH MIAMI BEACH, FL 33162
REIMBUREMENT
DOMAIN
NAME
Reimbursements
$35.26
4
1/29/2018
SALLY HEYMAN
1050 NE 181 ST
NORTH MIAMI BEACH, FL 33162
REIMBURSEMENT
CAMPAIGN
EXPENSES
Reimbursements
$473.90
5
1/31/2018
ANEDOT INC
P.O. BOX 84314
BATON ROUGE, LA 70884
PROCESSING FEES
Monetary
$10.30
Total Expenditures
$1,650.71

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
1
1/10/2018
AT&T
P.O. BOX 536216
ATLANTA, GA 30353
CELL PHONE
2018-1-4
$105.94
2
1/12/2018
CHEESECAKE FACTORY
19501 BISCAYNE BLVD
AVENTURA, FL 33181
MEETING
2018-1-4
$44.82
3
1/18/2018
THAI HOUSE II
2250 NE 163 STREET
N MIAMI BEACH, FL 33162
MEETING
2018-1-4
$52.71
4
1/22/2018
MO 'S DELI
2780 NE 187 STREET
AVENTURA, FL 33180
EVENT
PLANNING
2018-1-4
$60.25
5
1/24/2018
COSTCO
14585 BISCAYNE BLVD
N MIAMI BEACH, FL 33181
EVENT
REFRESHMENTS
2018-1-4
$210.18
6
1/10/2018
GODADDY
14455 N HAYDEN RD
SCOTTSDALE, AZ 85260
DOMAIN NAME
2018-1-3
$35.26