Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2018
KATHRYN SORENSON
13200 SW 69 AVENUE
MIAMI, FL 33156
Individual
Check
$50.00
2
6/5/2018
EMILY BERLIN
4107 UNIVERSITY DRIVE
CORAL GABLES, FL 33146
Individual
CONSULTANT
Check
$100.00
3
6/10/2018
SAIDA KOITA
420 S DIXIE HIGHWAY, SUITE 4H
CORAL GABLES, FL 33146
Individual
Check
$30.00
4
6/14/2018
KELI COHEN
7955 SW 128 STREET
PINECREST, FL 33156
Individual
Attorney
Check
$250.00
Total Contributions
$430.00

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
7/1/2018
BONNIE MICHAELS
601 SW 70 TERRACE
PEMBROKE PINES, FL 33023
PROFESSIONAL
SERVICES
Monetary
$9,000.00
2
7/1/2018
MARY FERREIRO
7300 SW 149 CT
MIAMI, FL 33193
PROFESSIONAL
SERVICES
Monetary
$4,500.00
3
6/5/2018
ANEDOT INC
P.O. BOX 84314
BATON ROUGE, LA 70884
PROCESSING
FEES
Monetary
$6.60
4
6/3/2018
APPLE AVENTURA
19501 BISCAYNE BLVD, STE 745
AVENTURA, FL 33180
COMPUTER
Monetary
$618.46
5
6/3/2018
OFFICE DEPOT
17801 BISCAYNE BLVD
AVENTURA, FL 33160
SUPPLIES
Monetary
$101.97
6
6/17/2018
AT&T
P.O. BOX 536216
ATLANTA, FA 30353
CELL PHONE SERVICE
Monetary
$53.52
7
7/26/2018
ACTOR'S PLAYHOUSE
280 MIRACLE MILE
CORAL GABLES, FL 33134
DONATION
Monetary
$7,500.00
8
7/26/2018
AMERICAN'S FOR IMMIGRANT JUSTI
3000 BISCAYNE BLVD #400
MIAMI, FL 33137
DONATION
Monetary
$5,000.00
9
7/26/2018
AVENTURA MARKETING COUNCIL EDU
20900 NE 30 AVENUE, #410
AVENTURA, FL 33180
DONATION
Monetary
$2,500.00
10
7/26/2018
BEST BUDDIES
100 SE 2ND ST, SUITE 2200
MIAMI, FL 33133
DONATION
Monetary
$10,000.00
11
7/26/2018
CHABAD CHAYIL
2601 NE 211 TERRACE
MIAMI, FL 33180
DONATION
Monetary
$1,800.00
12
7/26/2018
CHAPMAN PARTNERSHIP
1550 N MIAMI AVENUE
MIAMI, FL 33136
DONATION
Monetary
$2,500.00
13
7/26/2018
CHILDREN'S HOME SOCIETY OF FLO
800 NW 15 SREET
MIAMI, FL 33136
DONATION
Monetary
$5,000.00
14
7/26/2018
CHILDREN'S TRUST
3150 SW 3 AVENUE
MIAMI, FL 33129
DONATION
Monetary
$5,000.00
15
7/26/2018
CITIZENS CRIME WATCH OF MIAMI
1515 NW 79 AVENUE
DORAL, FL 33126
DONATION
Monetary
$2,500.00
16
7/26/2018
DADE CHIEFS POAT
1030 NW 111 AVENUE
DORAL, FL 33172
DONATION
Monetary
$5,000.00
17
7/26/2018
FOSTER CARE REVIEW
155 NW 3 STREET, #4338
MIAMI, FL 33128
DONATION
Monetary
$3,000.00
18
7/26/2018
GREATER MIAMI JEWISH FEDERATIO
4200 BISCAYNE BLVD
MIAMI, FL 33137
DONATION
Monetary
$5,000.00
19
7/26/2018
HUMANE SOCIETY OF GREATER MIAM
16101 W DIXIE HWY
N MIAMI BEACH, FL 33160
DONATION
Monetary
$2,500.00
20
7/26/2018
I HAVE A DREAM FOUNDATION
17749 COLLINS AVE TS 40
SUNNY ISLES BEACH, FL 33160
DONATION
Monetary
$5,000.00
21
7/26/2018
JEWISH MUSEUM OF SOUTH FLORIDA
301 WASHINGTON AVENUE
MIAMI BEACH, FL 33139
DONATION
Monetary
$1,800.00
22
7/26/2018
LAUREN 'S KIDS
18851 NE 29 AVE, STE 1010
AVENTURA, FL 33180-
DONATION
Monetary
$12,500.00
23
7/26/2018
LEGAL SERVICES OF GREATER MIAM
4343 W FLAGLER ST, #100
MIAMI, FL 33134
DONATION
Monetary
$2,500.00
24
7/26/2018
LOTUS HOUSE
217 NW 15 STREET
MIAMI, FL 33136
DONATION
Monetary
$5,000.00
25
7/26/2018
MAKING STRIDES AGAINST BREAST
8095 NW 12 STREET, STE 200
DORAL, FL 33120
DONATION
Monetary
$2,500.00
26
7/26/2018
MARCH OF DIMES FOUNDATION
P.O. BOX 673667
MARIETTA, GA 30006
DONATION
Monetary
$1,500.00
27
7/26/2018
MARJCC
18900 NE 25 AVENUE
MIAMI, FL 33180
DONATION
Monetary
$2,500.00
28
7/26/2018
MARJCC
18900 NE 25 AVENUE
MIAMI, FL 33180
DONATION
Monetary
$5,000.00
29
7/26/2018
MELISSA INSTITUTE
1507 LEVANTE AVE #331
CORAL GABLES, FL 331
DONATION
Monetary
$2,500.00
30
7/26/2018
MIAMI BEACH JCC
4221 PINE TREE DRIVE
MIAMI BEACH, FL 33140
DONATION
Monetary
$1,800.00
31
7/26/2018
MIAMI CHILDREN'S MUSEUM
980 MACARTHUR CAUSEWAY
MIAMI, FL 33132
DONATION
Monetary
$2,500.00
32
7/26/2018
MYSTIC FORCE
2067 NE 120 ROAD
NORTH MIAMI, FL 33181
DONATION
Monetary
$2,500.00
33
7/26/2018
N MIAMI FOUNDATION FOR SENIOR
620 NE 127 STREET
NORTH MIAMI, FL 33161
DONATION
Monetary
$1,000.00
34
7/26/2018
SALLY HEYMAN
1050 NE 181 STREET
N MIAMI BEACH, FL 33162
LOAN
REPAYMENT
Monetary
$1,000.00
35
7/26/2018
SALLY HEYMAN
1050 NE 181 STREET
N MIAMI BEACH, FL 33162
TRANSFER
TO OFFICE
ACCOUNT
Transfer to Office Acct
$20,000.00
36
7/26/2018
PARKS FOUNDATION OF MIAMI DADE
275 NW 2 STREET, 5TH FLOOR
MIAMI, FL 33128
DONATION
Monetary
$10,000.00
37
7/26/2018
PELICAN HARBOR SEABIRD STATION
1279 NE 79 STREET CAUSEWAY
MIAMI, FL 33138
DONATION
Monetary
$2,500.00
38
7/26/2018
SPECIAL OLYMPICS MIAMI-DADE
155 S MIAMI AVE, #200
MIAMI, FL 33130
DONATION
Monetary
$2,500.00
39
7/26/2018
SUNFLOWER SOCIETY
829 15 STREET #10
MIAMI BEACH, FL 33139
DONATION
Monetary
$1,000.00
40
7/26/2018
CENTER FOR SOCIAL CHANGE
2103 CORAL WAY, SUITE 200
MIAMI, FL 33145
DONATION
Monetary
$1,000.00
41
7/26/2018
THE ARC OF SOUTH FLORIDA
15280 NW 79 COURT, SUITE 251
MIAMI LAKES, FL 33016
DONATION
Monetary
$10,000.00
42
7/26/2018
THE VICTORY CENTER
18900 NE 25 AVENUE
NORTH MIAMI BEACH, FL 33180
DONATION
Monetary
$10,000.00
43
7/26/2018
UM EAR INSTITUTE
1666 NW 10 AVENUE, #306
MIAMI, FL 33136
DONATION
Monetary
$5,000.00
44
7/26/2018
VOICES FOR CHILDREN FDTN
601 NW 1 COURT, #10
MIAMI, FL 33136
DONATION
Monetary
$5,000.00
45
7/26/2018
SOUTH FLORIDA SPCA
P.O. BOX 924088
HOMESTEAD, FL 33092
DONATION
Monetary
$2,500.00
46
7/26/2018
PATCHES
335 S KROME AVE
FLORIDA CITY, Fl 33034-
DONATION
Monetary
$1,000.00
47
7/26/2018
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8 AVENUE
MIAMI, FL 33130
DONATION
Monetary
$10,000.00
48
7/26/2018
THE BUONICONTI FUND
1095 NW 14 TERRACE R-48
MIAMI, FL 33136
DONATION
Monetary
$10,000.00
49
7/26/2018
FAIRCHILD TROPICAL GARDEN
10901 OLD CUTLER RD
CORAL GABLES, FL 33156
DONATION
Monetary
$5,000.00
50
7/26/2018
PBA LOVE FUND
10680 NW 25 STREET
DORAL, FL 33172
DONATION
Monetary
$2,500.00
51
7/25/2018
ADRIENNE ARSHT CENTER FOUNDATI
1300 BISCAYNE BLVD
MIAMI, FL 33132
DONATION
Monetary
$3,000.00
52
7/26/2018
INFORMED FAMILIES
2490 CORAL WAY
MIAMI, FL 33145
DONATION
Monetary
$2,500.00
53
8/25/2018
CAJE HOLOCUAST SURVIVORS
6103 AQUA AVE #806
MIAMI BEACH, FL 33141
DONATION
Monetary
$18,000.00
54
8/25/2018
ROSENBAUM SOBEL LLC
900 S PINE ISLAND RD, #220
PLANTATION, Fl 33324-
ACCOUNTING
FEES
Monetary
$5,000.00
55
9/4/2018
CHESED SHEL EMES FLORIDA
800 NE 171 ST
N MIAMI BEACH, FL 33162
DONATION
Monetary
$5,000.00
56
9/4/2018
MARY FERREIRO
7300 SW 149 COURT
MIAMI, FL 33193
PROFESSIONAL
SERVICES
Monetary
$1,000.00
57
8/18/2018
PLANNED PARENTHOOD
P.O. BOX 96771
WASHINGTON, DC 20077
DONATION
Monetary
$100.00
58
8/18/2018
EMILY'S LIST
P.O. BOX 96612
WASHINGTON, DC 20077
DONATION
Monetary
$100.00
59
8/26/2018
JEWISH COMMUNITY SERVICES
735 NE 125 STREET
N MIAMI BEACH, FL 3316
DONATION
Monetary
$1,800.00
60
7/26/2018
ANIMAL SERVICES TRUST FUND
3599 NW 79 AVENUE
DORAL, FL 33122
DONATION
Monetary
$2,500.00
61
7/26/2018
BRITTO FOUNDATION
150 NW 25 STREET
MIAMI, FL 33127
DONATION
Monetary
$5,000.00
62
7/26/2018
DADE COUNTY FIRE FIGHTERS CHAR
8000 NW 21 STREET
MIAMI, FL 33122
DONATION
Monetary
$5,000.00
63
7/26/2018
MIAMI DADE SHMIRA PATROL
P.O. BOX 630693
MIAMI, FL 33
DONATION
Monetary
$1,800.00
64
7/26/2018
NCJW
4144 CHASE AVENUE
MIAMI BEACH, FL 33140
DONATION
Monetary
$1,800.00
65
7/26/2018
VIZCAYAN'S
3251 S MIAMI AVENUE
MIAMI, FL 33129
DONATION
Monetary
$1,000.00
66
7/26/2018
WOMEN'S FUND OF MIAMI-DADE
1330 SW 122 ST, SUITE 208
MIAMI, FL 33145
DONATION
Monetary
$2,500.00
67
7/26/2018
FAWL FOUNDATION
1395 BRICKELL AVE, #1200
MIAMI, FL 33131
DONATION
Monetary
$1,000.00
68
7/26/2018
MIAMI DADE LAW LIBRARY
73 W FLAGLER STREET, #301
MIAMI, FL 33130
DONATION
Monetary
$1,000.00
69
7/26/2018
KIWANIS FOUNDATION OF NORTH DA
P.O. BOX 64-0622
N MIAMI BEACH, FL 33164
DONATION
Monetary
$1,775.00
70
7/26/2018
CAJE MARCH OF LIVING FUND
6103 AQUA AVE #806
MIAMI BEACH, FL 33141
DONATION
Monetary
$5,000.00
71
7/26/2018
BASCOM PALMER EYE INSTITUE
P.O. BOX 25388
MIAMI, FL 33102
DONATION
Monetary
$1,000.00
72
7/26/2018
SIERRA CLUB
P.O.BOX 421042
PALM COAST, FL 32142
DONATION
Monetary
$1,000.00
73
7/26/2018
SAVE A CHILD'S HEART
P.O. BOX 59172
POTOMAC, MD 20859
DONATION
Monetary
$1,800.00
74
7/26/2018
WOMEN'S EMERGENCY NETWORK
P.O. BOX 566392
MIAMI, FL 33256
DONATION
Monetary
$1,000.00
75
9/4/2018
MIAMI CHILDREN'S MUSEUM
980 MACARTHUR CAUSEWAY
MIAMI, FL 33132
DONATION
Monetary
$5,000.00
76
9/4/2018
FAIRCHILD TROPICAL GARDEN
10901 OLD CUTLER RD
CORAL GABLES, FL 33156
DONATION
Monetary
$18,000.00
77
9/4/2018
MARJCC
18900 NE 25 AVENUE
MIAMI, FL 33180
DONATION
Monetary
$2,000.00
78
9/4/2018
NATIONAL LGBTQ TASK FORCE
801 ARTHUR GODFREY RD, SUITE 402A
MIAMI BEACH, FL 33140
DONATION
Monetary
$4,500.00
79
9/4/2018
MIAMI DADE PARKS FOUNDATION
275 NW 2 STREET, 5TH FLOOR
MIAMI, FL 33128
DONATION
Monetary
$10,000.00
80
9/4/2018
RON MAGILL ENDOWMENT ZOO
12400 SW 152 STREET
MIAMI, FL 33177
DONATION
Monetary
$5,000.00
81
9/4/2018
BONNIE MICHAELS
601 SW 70 TERRACE
PEMBROKE PINES, FL 33023
PROFESSIONAL SERVICES
Monetary
$5,000.00
82
9/4/2018
REID FIORENTINO/LAUREN'S KIDS
18851 NE 29 AVE, STE 1010
AVENTURA, Fl 33180-
DONATION
Monetary
$5,000.00
83
9/4/2018
QUALITY CUSTOM DESIGNS
2461 NE 199 STREET
MIAMI, FL 33180
PROMOTIONAL PRODUCTS
Monetary
$5,000.00
84
8/17/2018
GO DADDY
14455 N HAYDEN RD
SCOTTSDALE, AZ 85260
DOMAIN NAME FEE
Monetary
$125.80
85
9/17/2018
NORTH DADE ORCHID CLUB
PO BOX 600677
N MIAMI BEACH, FL 33160
DONATION
Monetary
$350.00
86
9/7/2018
CAJE HOLOCAUST SURVIVORS
6101 AQUA AVE #806
MIAMI BEACH, FL 33141
DONATION
Monetary
$2,661.29
87
9/7/2018
PACE CENTER FOR GIRLS MIAMI
1400 NW 36 ST #200
MIAMI, FL 33142
DONATION
Monetary
$2,500.00
88
9/7/2018
WHISPERING MANES
6105 SW 125 AVE
MIAMI, FL 33183
DONATION
Monetary
$5,000.00
89
9/7/2018
RONALD MCDONALD HOUSE
1145 NW 14 TERR
MIAMI, FL 33136
DONATION
Monetary
$2,500.00
90
9/7/2018
ANIMAL SERVICES TRUST FUND
3599 NW 79 AVE
MIAMI, FL 33122
DONATION
Monetary
$8,623.40
91
9/7/2018
SHAKE A LEG MIAMI
2620 S BAYSHORE DR
MIAMI, FL 33133
DONATION
Monetary
$2,500.00
92
9/7/2018
CHALLENGE COIN USA
PO BOX 27945
SCOTTSDALE, AZ 85255
PRINTING
Monetary
$1,195.00
93
9/7/2018
SOUTH FLORIDA SPCA
PO BOX 924088
HOMESTEAD, FL 33092
DONATION
Monetary
$5,000.00
94
9/7/2018
DISTRICT 4 CHURCH FOOD PROGRAM
1100 NE 163 ST #303
N MIAMI BEACH, FL 33162
DONATION
Monetary
$10,000.00
95
9/7/2018
ANCIENT SPANISH MONESTARY
16711 W DIXIE HWY
N MIAMI BEACH, FL 33160
DONATION
Monetary
$2,000.00
96
9/7/2018
DISTRICT 4 SCHOOLS
1450 NE 2 AVE
MIAMI, FL 33121
DONATION
Monetary
$28,500.00
97
9/7/2018
AT&T MOBILITY
PO BOX 536216
ATLANTA, GA 30353
TELEPHONE
Monetary
$108.25
98
9/6/2018
SALLY HEYMAN
1050 NE 181 ST
NORTH MIAMI BEACH, FL 33162
EXPENSE
REIMBURSEMENT
Monetary
$2,700.80
Total Expenditures
$422,120.09

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
6/9/2018
BAMBOO GARDEN
1232 NE 163 ST
N MIAMI BEACH, FL 33162
MEETING
2018-18TQC-98
$55.27
2
6/12/2018
JOE'S
11 WASHINGTON AVE
MIAMI BEACH, FL 33139
CAMPAIGN MEETING
2018-18TQC-98
$173.82
3
6/10/2018
COSTCO
14585 BISCAYNE BLVD
N MIAMI BEACH, FL 33181
SUPPLIES
2018-18TQC-98
$82.90
4
6/15/2018
OFFICE DEPOT
17801 BISCAYNE BLVD
AVENTURA, FL 33160
INK CARTRIDGES
2018-18TQC-98
$101.97
5
6/19/2018
CAPITAL GRILLE
444 BRICKELL AVE
MIAMI, FL 33131
LUNCH MEETING
2018-18TQC-98
$310.01
6
6/21/2018
US POSTMASTER
16750 NE 4 PL
N MIAMI BEACH, FL 33162
POSTAGE
2018-18TQC-98
$161.45
7
6/15/2018
AROMA EXPRESS
2491 NE 181 ST
N MIAMI BEACH, FL 33180
MEETING
2018-18TQC-98
$23.64
8
6/18/2018
CITY OF MIAMI PARKING
40 NW 3 ST
MIAMI, FL 33128
PARKING FOR EVENTS
2018-18TQC-98
$70.00
9
7/15/2018
THE HOME DEPOT
1245 NE 163 ST
N MIAMI BEACH, FL 33162
SUPPLIES
2018-18TQC-98
$1,654.34
10
8/16/2018
OFFICE DEPOT
17801 BISCAYNE BLVD
AVENTURA, FL 33160
OFFICE
SUPPLIES
2018-18TQC-98
$67.40