Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2019
LCN Group, Inc
5421 SW 147th Pl
Miami, FL 33185
Business
Construction
Check
$500.00
2
5/20/2019
Newslink of Miami Air Ventures
6910 NW 12th St
Miami, FL 33126
Business
Airportconcessions
Check
$1,000.00
3
5/20/2019
Newslink Mav, LLC
6910 NW 12th St
Miami, FL 33126
Business
AirportConcessions
Check
$1,000.00
4
5/20/2019
Newslink of Miami, LLC
6910 NW 12th St
Miami, FL 33126
Business
AirportConcessions
Check
$1,000.00
5
5/20/2019
Newslink of Boston, LLC
6910 NW 12th St
Miami, FL 33126
Business
AirportConcessions
Check
$1,000.00
6
5/20/2019
Cema USA Inc
1550 W 34th pl
Hialeah, FL 33012
Business
FurnitureDesigner
Check
$200.00
7
5/20/2019
Kendrick Meek
727 10th Street NE
Washington, DC 20002
Individual
congressman
Check
$1,000.00
8
5/24/2019
Jose F Diaz
3425 SW 128th Avenue
Miami, FL 33175
Individual
Attorney
Check
$500.00
9
5/24/2019
Eastgroup Properties LP
400 W Parkway Pl, Ste 100
Ridgeland, MS 39157
Business
RealEstateInvest.
Check
$1,000.00
10
5/31/2019
Efraim Brody
310 NW 171st Street
Miami, FL 33169
Individual
Rabbi
Check
$1,000.00
Total Contributions
$8,200.00

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
5/9/2019
BYG Strategies, Inc
951 Brickell Ave
Apt 410
Miami, FL 33131
political consulting
Monetary
$3,197.50
2
5/16/2019
BFF Compliance
6619 S Dixie Hwy,
Num 148
Miami, FL 33143
accounting services
Monetary
$3,180.00
3
5/31/2019
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
merchant
fees
Monetary
$80.60
4
5/28/2019
T-Mobile
9095 S Dixie Hwy
Ste 1
Pinecrest, FL 33156
Telephone
Monetary
$43.20
5
5/21/2019
Royal Rent A Car
600 Terminal Dr
Ft. Lauderdale, FL 33315
transportation
Monetary
$1,587.85
6
5/2/2019
Bank of America
9101 S Dixie Hwy
Pinecrest, FL 33156
bank fee
Monetary
$12.00
Total Expenditures
$8,101.15

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