Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Eduardo Perez
3340 N Hills Drive
Hollywood, FL 33021
Individual
Self-Employed
Check
$1,000.00
2
6/26/2018
Gricel Pettinaroli
3340 N Hills Drive
Hollywood, FL 33021
Individual
Self-Employed
Check
$1,000.00
3
6/27/2018
Hernando Diaz
1733 Lake Francis Drive
Apopka, FL 32712
Individual
Retired
Check
$1,000.00
4
6/27/2018
Yoram Shemesh
110 Quayside Drive
Jupiter, FL 33477
Individual
Retired
Check
$1,000.00
5
6/27/2018
Lisa Shemesh
110 Quayside Drive
Jupiter, FL 33477
Individual
Retired
Check
$1,000.00
6
6/27/2018
Carmen Diaz
1733 Lake Francis Drive
Apopka, FL 32712
Individual
Retired
Check
$1,000.00
7
6/27/2018
Steven Berkowitz
***Protected Voter***
Individual
Dentist
Check
$1,000.00
8
6/27/2018
Risa Berkowitz
***Protected Voter***
Individual
Teacher
Check
$1,000.00
9
6/27/2018
Karin Diaz
22246 Boca Rancho Drive
Boca Raton, FL 33428
Individual
SeniorCenterDirector
Check
$1,000.00
10
6/28/2018
Carlos Diaz
2938 Banyan Boulevard Circle Northwest
Boca Raton, FL 33431
Individual
SelfStorage
Check
$1,000.00
11
6/28/2018
Ashley Diaz
2938 Banyan Boulevard Circle Northwest
Boca Raton, FL 33431
Individual
Retired
Check
$1,000.00
12
6/28/2018
Armando Cohen
3530 Northeast 191st Street
Aventura, FL 33180
Individual
InsuranceBroker
Check
$125.00
13
6/28/2018
Steve Rockoff
314 Spyglass Way
Jupiter, FL 33477
Individual
Realtor
Check
$1,000.00
14
6/28/2018
Mirta Urrutia
2600 Southeast 5th Court
Pompano Beach, FL 33062
Individual
Sales
Check
$1,000.00
15
6/29/2018
Enrique Ramos
8735 SW 122nd St
Miami, FL 33176
Individual
Businessman
Check
$250.00
16
6/29/2018
Andrea Medalie
8117 Emerald Avenue
Parkland, FL 33076
Individual
SpeechPathologist
Check
$1,000.00
17
6/29/2018
James Zederman
7421 Beachview Drive
North Bay Village, FL 33141
Individual
Owner
Check
$1,000.00
18
6/29/2018
Peter Fixler
8840 Carrington Avenue
Parkland, FL 33076
Individual
Retired
Check
$800.00
19
6/29/2018
Mark Shachner
8117 Emerald Ave
Parkland, FL 33076
Individual
Physician
Check
$1,000.00
20
7/1/2018
Steve Rockoff
314 Spyglass Way
Jupiter, FL 33477
Individual
WellnessCoach
Check
$1,000.00
21
7/2/2018
Melony Rangel
319 Olivia Street
Port Chester, FL 10573
Individual
Teller
Check
$1,000.00
22
7/2/2018
Francisco Rangel
319 Olivia Street
Port Chester, FL 10573
Individual
Mechanic
Check
$1,000.00
23
7/2/2018
Marc Fixler
1505 Northwest 159th Avenue
Pembroke Pines, FL 33028
Individual
CPA
Check
$1,000.00
24
7/3/2018
Luis Obregon
21205 NE 37TH AV
Aventura, FL 33180
Individual
Retired
Check
$1,000.00
25
7/3/2018
Lourdes Rangel
319 Olivia Street
Port Chester, FL 10573
Individual
BusinessOwner
Check
$1,000.00
26
7/3/2018
Encarnacion Taberna
21205 NE 37TH. AV.
Aventura, FL 33180
Individual
Retired
Check
$1,000.00
27
7/5/2018
Jason Levine
7223 NW 123RD AVE
Parkland, FL 33076
Individual
OnlineMarketing
Check
$1,000.00
28
7/5/2018
Sheila Fixler
8840 Carrington Ave
Parkland, FL 33076
Individual
Retired
Check
$1,000.00
Total Contributions
$26,175.00

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
7/3/2018
Conexiones
10580 NW 27 Street
Suite K7
Doral, FL 33172
Media Ad
Monetary
$2,600.00
2
7/3/2018
Perma-Tex of Florida
10819 NW 29 Street
Doral, FL 33172
Campaign
T 'shirts
Monetary
$176.37
3
7/3/2018
DHCPA INC
8725 NW 18th Terrace
Suite 302
Doral, FL 33172
Accounting and Treasury
Monetary
$662.50
4
7/3/2018
Luisa Chacon
7245 NW 113 CT
Doral, FL 33178
Campaign Consulting
Monetary
$4,400.00
5
7/3/2018
Massi Marketing & Consulting
4401 NW 87 Ave
Apt 404
Doral, FL 33178
Campaign Consulting
Monetary
$4,400.00
6
7/5/2018
Anedot
4017 Buena Vista St
Suite 109
Dallas, TX 75204
Merchant Fees
Monetary
$1,095.70
Total Expenditures
$13,334.57

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