Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Al Maloof
8150 Ponce De Leon Blvd
Miami, FL 33143
Individual
PublicPolicy
Refund
$-1,000.00
2
12/3/2019
Weinerfer Johnson
11573 SW 248th Terr
Homestead, FL 33032
Individual
Retired
Check
$50.00
3
12/10/2019
Juan C Gonzalez Del Valle
1410 SW 92nd Ave
Miami, FL 33174
Individual
Fundraiser
Check
$150.00
4
12/10/2019
Collaborative Consulting Group
15897 NW 4th Ct
Pembroke Pines, FL 33028
Business
PoliticalConsulting
Check
$250.00
5
12/10/2019
Mountain Valley Mutual, LLC
301 West 41 Street
#406
Miami Beach, FL 33140
Business
RealEstate
Check
$1,000.00
6
12/10/2019
Ignacio Zulueta
6457 Sunset Dr
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
7
12/10/2019
B & B Professional Consultant
3840 SW 26th Street
West Park, FL 33023
Business
Politicalconsulting
Check
$1,000.00
8
12/10/2019
Law Office of Christine King
1270 NW 131st St
Miami, FL 33167
Business
Law Firm
Check
$1,000.00
9
12/10/2019
Waste Management inc of FL
2700 Wiles Rd
Coconut Creek, FL 33073
Business
WasteManagement
Check
$1,000.00
10
12/12/2019
Antar Vaughan
145 NE 91st Street
Miami, FL 33138
Individual
Attorney
Check
$250.00
11
12/16/2019
Stacey Peters
1630 NE 120th Ave
Williston, FL 32696
Individual
Caregiver
Check
$20.20
12
12/16/2019
Gary Winston
8576 SW 121st Street
Miami, FL 33156
Individual
Retired
Check
$100.00
13
12/16/2019
Carlos Malone
8241 SW 183rd Street
Palmetto Bay, FL 33157
Individual
Pastor
Check
$100.00
14
12/31/2019
Randy Stuart
3544 SW 105th St
Gainesville, FL 32608
Individual
CFO/SantaFe Health
Check
$200.00
15
12/31/2019
James Repp
3165 Islewood Ave
Weston, FL 3332
Individual
Pres.Avmed
Check
$200.00
16
12/31/2019
Lawrence Schreiber
W289S4971 Rockwood Trl
Waukesha, WI 53189
Individual
Pres.Santa FeHealth
Check
$200.00
17
12/31/2019
Catherine Allen
209 Mary Esther Dr
Enfield, CT 06082
Individual
SVP. Avmed
Check
$200.00
18
12/31/2019
Christine Shipley
484 Copeland Rd
Fallston, MD 21047
Individual
CPO Avmed
Check
$200.00
19
12/31/2019
Aviva Ghermezian
722 W 232nd St
Bronx, NY 10463
Individual
EventPlanner
Check
$1,000.00
20
12/31/2019
PG & Associates Inc
141 Sevilla Ave
Coral Gables, FL 33134
Business
Construction
Check
$1,000.00
21
12/31/2019
Syd Ghermezian
722 W 232nd St
Bronx, NY 10463
Individual
CEO - Bank
Check
$1,000.00
22
12/31/2019
Jeffrey H Watson
1817 13th St NW
Washington, DC 20009
Individual
EconomicDvlpConsult
Check
$250.00
23
12/31/2019
Fifth Avenue Development, LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
RealEstateDevelopers
Check
$1,000.00
24
12/31/2019
Country View, LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
RealEstateDevelopers
Check
$1,000.00
Total Contributions
$11,170.20

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
12/3/2019
Notion Motion Corp
P.O. Box 668781
Pompano Beach, FL 33066
graphic
designs
Monetary
$400.00
2
12/5/2019
BFF Compliance
6619 S. Dixie Hwy
#148
Miami, FL 33143
Accounting
Monetary
$2,137.50
3
12/9/2019
Accurate Business Systems
15725 NW 15th Ave
Miami, FL 33169
campaign
shirts
Monetary
$822.50
4
12/10/2019
Don't Take My Life Let Me Live
15332 NW 7th Ave
Miami, FL 33169
event
sponsorship
Monetary
$3,200.00
5
12/16/2019
Parade Float Rental Corp
130 Ralph Ave
Copiague, NY 11726
Rental
Equipment
Monetary
$952.75
6
12/16/2019
West Perrine Community Develop
14800 Polk Street
Miami, FL 33176
event
sponsorship
Monetary
$1,000.00
7
12/26/2019
James Pierre
14368 NW 15th Dr
Miami, FL 33167
Videographer
Monetary
$350.00
8
12/31/2019
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Merchant fees
Monetary
$22.31
9
12/6/2019
Marriot
6650 N Andrews Ave,
Fort Lauderdale, FL 33309
parking
Monetary
$10.00
10
12/16/2019
Shell
1420 Sunrise blvd
Fort Lauderdale, FL 33304
gas
Monetary
$71.21
Total Expenditures
$8,966.27

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