Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2020
RONALD L BOOK
491 COCONUT PALM TERRACE
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$1,000.00
2
6/9/2020
PAT BOOK
2711 S. OCEAN DRIVE
#502
HOLLYWOOD, FL 33019
Individual
HOMEMAKER
Check
$1,000.00
3
6/9/2020
JOSE R MAS
8550 OLD CUTLER ROAD
CORAL GABLES, FL 33143
Individual
CONSTRUCTIONDEVELOPER
Check
$1,000.00
4
6/9/2020
ALEYDA R MAS
8550 OLD CUTLER ROAD
CORAL GABLES, FL 33143
Individual
CONSTRUCTIONDEVELOPER
Check
$1,000.00
5
6/9/2020
ATLANTIC PACIFIC COMMUNITY MANAGEMENT LLC
1025 KANE CONCOURSE, STE 215
BAY HARBOR ISLANDS, Fl 33154
Business
PROPERTYMGMT CO.
Check
$500.00
6
6/9/2020
RONALD BOOK PA
18851 NE 29TH AVENUE
STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,000.00
7
6/9/2020
SUN KING, LLC
3841 NE 2ND AVENUE, STE 400
MIAMI, Fl 33137
Business
PROPERTYDEVELOP./MGTCO
Check
$1,000.00
8
6/9/2020
SUN K SWEET BIRD ASSOCIATES, LLC
3841 NE 2ND AVENUE, STE 400
MIAMI, Fl 33137
Business
BUSINESSMGT./CONSULT.C
Check
$1,000.00
9
6/9/2020
SR7 DEVELOPMENT, LLC
1600 SAWGRASS CORPORATE PKWY
STE 400
SUNRISE, Fl 33323
Business
CONSTRUCTIONDEVELOPMENT
Check
$1,000.00
10
6/9/2020
SR7 D RUBY CENTRE ASSOCIATES LLC
1600 SAWGRASS CORPORATE PKWY
STE 400
SUNRISE, Fl 33323
Business
CONSTRUCTIONDEVELOPMENT
Check
$1,000.00
11
6/9/2020
FCC ASSOCIATES II, LLLP
1600 SAWGRASS CORPORATE PKWY
STE 400
SUNRISE, Fl 33323
Business
CONSTRUCTIONDEVELOPMENT
Check
$1,000.00
12
6/12/2020
PSA CONSTRUCTORS, INC.
2993 MUIRFIELD DRIVE
LEWISVILLE, TX 75067
Business
CONSTRUCTIONCO.
Check
$1,000.00
13
6/12/2020
PSA CONSTRUCTORS, INC.
3540 E. BROOKWOOD COURT
PHOENIX, AZ 85048
Business
CONSTRUCTIONCO.
Check
$1,000.00
14
6/12/2020
THE RICHMAN GROUP OF FLORIDA, INC.
777 WEST PUTNAM AVENUE
GREENWICH, CT 06830
Business
REALESTATE CO.
Check
$1,000.00
15
6/12/2020
5 ACRES HOMESTEAD LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
16
6/12/2020
4260 PALM AVE LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
17
6/12/2020
HIALEAH 7.65 LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMTCOMPANY
Check
$1,000.00
18
6/12/2020
BABCOCK APARTMENTS LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
19
6/12/2020
PALM WEST APT MANAGEMENT COMPANY LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
20
6/12/2020
HIALEAH 2.71 ACRES LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
21
6/12/2020
HIALEAH 22 LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
22
6/12/2020
PRESTIGE CENTER 1975 LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
23
6/12/2020
PRESTIGE BUILDERS GROUP MANAGEMENT LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
24
6/12/2020
7555 PRESTIGE CENTER LLC
16400 NW 59 AVENUE
MIAMI LAKES, FL 33014
Business
PROPERTYMGMT CO.
Check
$1,000.00
25
6/4/2020
MOLINA MARIA
10486 NW 31ST TERRACE
DORAL, FL 33172
Individual
ENGINEER
Check
$1,000.00
26
6/8/2020
BERNIE NAVARRO
7000 SW 97 AVENUE
#201
MIAMI, FL 33173
Individual
PRIVATEEQUITYMANAGER
Check
$1,000.00
27
6/8/2020
BENWORTH CAPITAL
7000 SW 97 AVENUE
#201
MIAMI, FL 33173
Business
MORTGAGELENDINGCO.
Check
$1,000.00
Total Contributions
$26,500.00

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
6/2/2020
RIESCO AND COMPANY LLC
2600 S. DOUGLAS ROAD, STE 900
CORAL GABLES, Fl 33134
PROFESSIONAL FEES
Monetary
$400.00
2
6/2/2020
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD, STE 302-B
MIAMI, Fl 33134
BIRTHDAY
MAILER
Monetary
$1,007.05
3
6/2/2020
AJ SIGNS INC.
9950 NW 137 STREET
HIALEAH, FL 33018
PRINTING &
CAMPAIGN
MATERIALS
Monetary
$5,055.75
4
6/12/2020
DONATE BUCKET
1779 N. UNIVERISYT DRIVE
#102
PEMBROKE PINES, FL 33024
CC
PROCESSING
FEES
Monetary
$248.30
Total Expenditures
$6,711.10

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