Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/19/2019
Abraham Shaulson
10800 Biscayne Blvd
Ste 600
Miami, FL 33161
Individual
HealthCare
Check
$1,000.00
2
11/19/2019
Education Devt Specialist
1324 W Newport Center Drive
Deerfield Beach, FL 33442
Business
Education
Check
$500.00
3
11/28/2019
AR Future Holdings, LLC
1930 Harrison St
Ste 304
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
4
11/28/2019
AR 190 NMB, LLLP
1930 Harrison St
Ste 304
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
5
11/28/2019
Affordable Residential 3400
1930 Harrison St
Ste 304
Hollywood, FL 33020
Business
RealEstate
Check
$1,000.00
6
11/28/2019
Dade Media, Inc
1172 S Dixie Hwy
Ste 287
Coral Gables, FL 33146
Business
Communications
Check
$1,000.00
7
11/28/2019
dba Lakeland Outdoor Ad Outdoor Media Inc
P.O. Box 141609
Coral Gables, FL 33134
Business
Advertising
Check
$1,000.00
8
11/28/2019
S FL Out-of-Home Media, Inc
1172 S Dixie Hwy
Ste 287
Coral Gables, FL 33146
Business
Advertising
Check
$1,000.00
9
11/28/2019
JMH Outdoor Advertising Corp
1172 S Dixie Hwy
Ste 287
Coral Gables, FL 33146
Business
Advertising
Check
$1,000.00
10
11/28/2019
Flagler Outdoor, Inc
1172 S Dixie Hwy
Ste 287
Coral Gables, FL 33146
Business
Advertising
Check
$1,000.00
11
11/24/2019
Teri Williams
88 Clyde Street
Chestnut Hill, MA 02467
Individual
Banker
Check
$500.00
12
11/28/2019
Arthur Sorey
1195 NW 127th Street
North Miami, FL 33168
Individual
GovernmentAffairs
Check
$250.00
Total Contributions
$10,250.00

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
11/7/2019
Flink Gruop
2851 NE 183 Street
#215
Aventura, FL 33160
Consulting
Monetary
$7,000.00
2
11/11/2019
Union Printing & Signs
2321 Pembroke Rd
Hollywood, Fl 33020
Printing
Monetary
$668.75
3
11/29/2019
BYG Strategies, Inc.
951 brickell ave
Apt 410
Miami, FL 33131
Fundraising
Consulting
Monetary
$581.25
4
11/30/2019
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Merchant Fees
Monetary
$30.60
Total Expenditures
$8,280.60

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