Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2018
Austin Powder Company
25800 Sciencew Park Dr
Cleveland, OH 44122
Business
BlastingCompany
Check
$1,000.00
2
3/12/2018
Brodsky Fotiu-Wojtowicz, PLLC
169 East Flagler Street
Suite 1224
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
3
3/15/2018
Vulcan Materials Company PAC
PO Box #385014
Birmingham, AL 35238
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
3/1/2018
SCS Engineers, Inc.
3900 Kilroy Airport Way
Suite 100
Long Beach, CA 90806
Business
Engineering Company
Check
$500.00
5
3/1/2018
Curtis Jang
3900 Kilroy Airport Way
Suite 100
Long Beach, FL 90806
Individual
Engineer
Check
$1,000.00
6
3/21/2018
Steven W Patterson
2901 Flamingo Drive
Miami Beach, FL 33140
Individual
RealEstate
Check
$500.00
7
3/21/2018
James Werbelow
2180 NW 139th Avenue
Pembroke Pines, FL 33028
Individual
RealEstate
Check
$500.00
8
3/21/2018
Matthew J Allen
1290 NW 102nd Street
Miami Shores, FL 33136
Individual
RealEstate
Check
$500.00
9
3/21/2018
Jorge Perez
315 S Biscayne Blvd
Suite 200
Miami, FL 33131
Individual
RealEstate
Check
$500.00
10
3/21/2018
Adolfo Henriques
445 Grand Bay Dr
Apt 809
Key Biscayne, FL 33149
Individual
RealEstate
Check
$500.00
11
3/21/2018
Carlos Felix Rosso
8431 SW 52nd Avenue
Miami, FL 83143
Individual
RealEstate
Check
$500.00
12
3/22/2018
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
3/28/2018
Pathman Lewis, LLP
2 South Biscayne Blvd
Suite 2400
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
Total Contributions
$9,500.00

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
3/9/2018
Influence Communications
1623 SW 23rd Street
Miami, FL 33145
Campaign Consulting & Cards postage
Monetary
$3,280.00
2
3/2/2018
Dark Horse Strategies
3663 SW 8th Street
Suite 205
Miami, FL 33135
Campaign Consulting
Monetary
$2,500.00
3
3/12/2018
Board of County Commissioner
2700 NW 87th Avenue
Doral, FL 33172
Petitions
Monetary
$151.20
4
3/12/2018
BYG Strategies, Inc.
951 Brickell Avenue
Suite 410
Miami, FL 33131
Fundraiser Consulting
Monetary
$6,737.50
5
3/14/2018
Rodriguez Trueba & Co. CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$2,300.00
6
3/6/2018
TD Bank
10603 NW 12th Street
Doral, FL 33172
Service Charge
Monetary
$2.00
7
3/1/2018
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$201.80
8
3/2/2018
SCS Engineers, Inc.
3900 Kilroy Airport Way
Suite 100
Long Beach, CA 90806
Returned
Contribution
- Anedot
Monetary
$3,500.00
9
3/30/2018
Daniel Fernandez
13250 SW 39th Street
Davie, FL 33330
Campaign Expenses
Reimbursements
$783.17
10
3/30/2018
Daniel Fernandez
13250 SW 39th Street
Davie, FL 33330
Campaign Coordinator
Monetary
$7,000.00
Total Expenditures
$26,455.67

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
3/30/2018
Chevron
2498 NW 87th Avenue
Miami, FL 33172
Gas
2018-M3-9
$31.84
2
3/30/2018
Ugas
4997 SW 148th Avenue
Davie, FL 33330
Gas
2018-M3-9
$32.83
3
3/30/2018
Shell
1410 N Park Dr
Westin, FL 33326
Gas
2018-M3-9
$62.74
4
3/30/2018
Orion
10198 W Flagler Street
Miami, FL 33171
Gas
2018-M3-9
$67.22
5
3/30/2018
Chevron
4351 S Flamingo Rd
Davie, FL 33330
Gas
2018-M3-9
$35.65
6
3/30/2018
SunPass
PO Box #880029
Boca Raton, FL 33488
Tolls
2018-M3-9
$77.38
7
3/30/2018
Doral City Place
3480 NW 83rd Avenue
Doral, FL 33166
Parking
2018-M3-9
$3.00
8
3/30/2018
City of Coral Gables
405 Biltmore Way
Coral Gables, FL 33134
Parking
2018-M3-9
$11.08
9
3/30/2018
Miami Parking Authority
NE 5th Street BB & Bay
Miami, FL 33132
Parking
2018-M3-9
$5.62
10
3/30/2018
Parkmobile
Brickell Lot 1315
Miami, FL 33131
Parking
2018-M3-9
$5.35
11
3/30/2018
El Tropico
8391 NW 12th Street
Doral, FL 33172
Food
2018-M3-9
$48.42
12
3/30/2018
Bulla Gastrobar
2500 Ponce de Leon Blvd
Coral Gables, FL 33134
Food
2018-M3-9
$157.54
13
3/30/2018
City Works Doral
3480 NW 83rd Avenue
Doral, FL 33172
Food
2018-M3-9
$104.48
14
3/30/2018
Marfil Bistro
8347 NW 36th Street
Doral, FL 33166
Food
2018-M3-9
$41.81
15
3/30/2018
Verizon
1450 NW 87th Avenue
Doral, FL 33172
Cell Phone Service
2018-M3-9
$98.21