Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2018
CAROL FABER
98 SE 7TH STREET
MIAMI, Fl 33131-
Individual
ATTORNEY
Check
$250.00
2
4/12/2018
DANIEL GELBER
5445 LAGORCE DRIVE
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$250.00
3
4/13/2018
BARRY NELSON
200 GOLDEN BEACH DRIVE
GOLDEN BEACH, FL 33160
Individual
ATTORNEY
Check
$500.00
4
4/15/2018
JOAN SPRECHMAN
532 N ISLAND
GOLDEN BEACH, FL 33160
Individual
RETIRED
Check
$100.00
5
4/27/2018
JOHN CHIBBARO
2403 DEER CREEK ROAD
WESTON, FL 33327
Individual
ATTORNEY
Check
$300.00
6
4/28/2018
RICHARD BERNSTEIN
1834 OAK BERRY CIRCLE
WELLINGTON, FL 33414
Individual
ATTORNEY
Check
$500.00
7
4/30/2018
RICHARD GARRETT
301 CASUARINA CONCOURSE
CORAL GABLES, FL 33143
Individual
ATTORNEY
Check
$250.00
8
4/25/2018
BARRY GER
315 NE 3RD AVENUE, APT 1903
FT LAUDERDALE, FL 33301
Individual
ADMINISTRATOR
Check
$500.00
9
4/11/2018
MAERSK SERVICES USA
9300 ARROWPOINT BLVD
CHARLOTTE, NC 28273
Business
SHIPPING
Check
$1,000.00
10
4/11/2018
THE LASARTE LAW FIRM
3250 NE 1ST AVENUE, STE 334
MIAMI, FL 33137
Business
LAW FIRM
Check
$1,000.00
11
4/11/2018
FML CONSULTING GROUP LLC
3250 NE 1ST AVENUE, STE 334
MIAMI, FL 33137
Business
CONSULTANTS
Check
$1,000.00
12
4/11/2018
LINK CONSTRUCTION GROUP
5350 NW 77 COURT
DORAL, FL 33166
Business
CONSTRUCTIONMGMT
Check
$1,000.00
13
4/11/2018
CARLOS DIAZ & ASSOC ARCHITECTS
1526 NW 89 COURT
DORAL, FL 33172
Business
ARCHITECTURALFIRM
Check
$1,000.00
14
4/11/2018
JAXI BUILDERS INC
1629 NW 84 AVENUE
DORAL, FL 33126
Business
CONSTRUCTIONFIRM
Check
$1,000.00
15
4/13/2018
TERRI SONN
264 S PARKWAY
GOLDEN BEACH, FL 33160
Individual
ATTORNEY
Check
$180.00
Total Contributions
$8,830.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/12/2018
JUDI NELSON
200 GOLDEN BEACH DRIVE
GOLDEN BEACH, FL 33160
Individual
ATTORNEY
EVENT
REFRESHMENTS
$250.00
2
4/12/2018
JUDY LUSSKIN
1 GOLDEN BEACH DRIVE
GOLDEN BEACH, FL 33160
Individual
GOLDENBEACHCOUNCIL
EVENT
REFRESHMENTS
$250.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2018
AT&T
P.O. BOX 6014
CAROL STREAM, IL 60197
CELL PHONE
Monetary
$53.52
2
4/20/2018
BYG STRATEGIES
951 BRICKELL AVE, STE 410
MIAMI, FL 33131
CONSULTING
Monetary
$3,337.25
3
4/23/2018
BONNIE MICHAELS
601 SW 70 TERRACE
PEMBROKE PINES, FL 33023
DINNER MEETING
Monetary
$111.42
4
4/26/2018
SALLY HEYMAN
1050 NE 181 ST
NORTH MIAMI BEACH, FL 33162
REIMBURSEMENT
Reimbursements
$238.86
5
4/30/2018
ANEDOT INC.
P.O. BOX 84314
BATON ROUGE, LA 70884
PROCESSING
FEES
Monetary
$88.10
Total Expenditures
$3,829.15

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
4/11/2018
SOYKA
5556 NE 4 COURT
MIAMI, FL 33137
MEETING
2018-4-4
$49.00
2
4/13/2018
OFFICE DEPOT
17801 BISCAYNE BLVD
AVENTURA, FL 33160
SUPPLIES
2018-4-4
$21.38
3
4/18/2018
PF CHANGS
17455 BISCAYNE BLVD
N MIAMI BEACH, FL 33162
MEETING
2018-4-4
$70.00
4
4/21/2018
THAI HOUSE II
2250 NE 163 STREET
N MIAMI BEACH, FL 33162
MEETING
2018-4-4
$52.48
5
4/21/2018
SUNTRUST GARAGE
200 S BISCAYNE BLVD
MIAMI, FL 33131
PARKING
2018-4-4
$46.00