Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2020
Aventura Commons, Inc
2665 South Bayshore Drive
Ste 1200
Coconut Grove, Fl 33133
Business
RealEstate
Check
$1,000.00
2
1/28/2020
Uber Technologies, Inc
182 Howard Street
#8
San Francisco, CA 94105
Business
Transportation
Check
$1,000.00
3
1/28/2020
Berkowitz Realty Group, Inc
2665 South Bayshore Drive
Ste 1200
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
4
1/28/2020
Kendallgate LLC
2665 South Bayshore Drive
Ste 1200
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
5
1/28/2020
Jeffrey L Berkowitz Trust
2665 South Bayshore Drive
Ste 1200
Coconut Grove, FL 33133
Individual
Trust,RealEstate
Check
$1,000.00
6
1/28/2020
Dadeland Depot, Inc
2665 South Bayshore Drive
Ste 1200
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
7
1/31/2020
Tridente Strategies
P.O. Box 348068
Coral Gables, FL 33234
Business
CampaignConsulting
Check
$1,000.00
8
1/23/2020
Florida City JYA LLC
696 NE 125th St
North Miami, FL 33161
Business
RealEstate
Refund
$-1,000.00
9
1/31/2020
Gannett Fleming Companies
201 Senate Avenue
Camp Hill, PA 17011
Business
construction
Check
$1,000.00
10
1/31/2020
Reform Government
610 S. Boulevard
Tampa, FL 33606
Political Comm.
(Federal or State)
PC
Check
$1,000.00
Total Contributions
$8,000.00

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
1/31/2020
Anedot
1920 Mckinney Ave
Dallas, TX 75201
merchant
fees
Monetary
$40.30
2
1/14/2020
Avis Rent-a-Car
6101 NW 74th Ave
Miami, FL 33166
Travel
Monetary
$602.76
3
1/28/2020
T-Mobile
9095 S Dixie Hwy
Ste 1
Pinecrest, FL 33156
Phone
Monetary
$43.20
Total Expenditures
$686.26

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