Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Clevelander Ocean, LP
1020 Ocean Dr
Miami Beach, FL 331390000
Business
Hospitality
Check
$1,000.00
2
3/2/2020
Essex House Collins, LP
1020 Ocean Dr
Miami Beach, FL 331390000
Business
Hospitality
Check
$1,000.00
3
3/2/2020
Nancy Lash
5500 Collins Ave # 2003
Miami Beach, FL 331400000
Individual
Lawyer
Check
$200.00
4
3/8/2020
David Lichter
1932 Zne 119th Rd
North Miami, FL 331810000
Individual
Lawyer
Check
$500.00
5
3/9/2020
Bernice Schwartz
3605 Flamingo Dr
Miami Beach, FL 331400000
Individual
Retired
Check
$180.00
6
3/10/2020
Clevelander Ocean, LP
1020 Ocean Dr
Miami Beach, FL 331390000
Business
Hospitality
Refund
$-1,000.00
7
3/10/2020
Essex House Collins, LP
1020 Ocean Dr
Miami Beach, FL 331390000
Business
Hospitality
Refund
$-1,000.00
8
3/14/2020
Lois Benson
2 Grove Isle Dr #601
Miami, FL 331330000
Individual
Designer
Check
$300.00
Total Contributions
$1,180.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2020
Westream4
61 Collins Ave Ste 404
Miami Beach, FL 331390000
Business
Video Services
Video services
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2020
Rosemary Ravinal
3705 Esstepona Ave
Doral, FL 331780000
Consulting
Monetary
$1,750.00
2
3/5/2020
SLHL HOA
2350 NE 201st St
Miami, FL 331800000
Event expense
Monetary
$130.00
3
3/6/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Collateral materials
Monetary
$1,409.14
4
3/6/2020
Chance Wingo
90 SW 3rd St Apt 3204
Miamii, FL 331300000
Consulting
Monetary
$690.00
5
3/9/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Consulting
Monetary
$1,290.00
6
3/9/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Collateral materials
Monetary
$1,178.22
7
3/11/2020
Adriana Foster
50 Alhambra Cir # 311
Coral Gables, FL 331340000
Consulting
Monetary
$1,000.00
8
3/12/2020
Alexia Fordere
601 NE 22nd St # 42
Miami, FL 331370000
Photography
Monetary
$260.00
9
3/20/2020
Chance Wingo
90 SW 3rd St Apt 3204
Miamii, FL 331300000
Consulting
Monetary
$510.00
10
3/31/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 752010000
Merchant fees
Monetary
$48.40
Total Expenditures
$8,265.76

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