Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2020
MAGGIE RIVAS
13966 SOUTHWEST 13TH STREET
MIAMI, FL 33184
Individual
Check
$100.00
2
6/11/2020
RODOLFO PAGES
5845 COLLINS AVENUE
UNIT 401
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$500.00
3
6/8/2020
STEVEN J SHECHTMAN
1470 COMMODORE WAY
HOLLYWOOD, FL 33019
Individual
ATTORNEY
Check
$1,000.00
4
6/11/2020
COUNTY LINE SOUTH PROPERTIES
347 DON SHULA DRIVE
MIAMI GARDENS, FL 33056
Business
REALESTATE
Check
$1,000.00
5
6/11/2020
DOLPHIN CENTER PROPERTIES LLC
347 DON SHULA DRIVE
MIAMI GARDENS, FL 33056
Business
REALESTATE
Check
$1,000.00
6
6/11/2020
SOUTH FLORIDA STADIUM, LLC
347 DON SHULA DRIVE
MIAMI GARDENS, FL 33056
Business
STADIUM
Check
$1,000.00
7
6/11/2020
MIAMI DOLPHINS LTD.
347 DON SHULA DRIVE
MIAMI GARDENS, FL 33056
Business
NFLORGANIZATION
Check
$1,000.00
8
6/12/2020
AVMED
PO BOX 1778
GAINESVILLE, FL 32627
Business
HEALTHINSURANCECO
Check
$1,000.00
Total Contributions
$6,600.00

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
6/5/2020
RHF LAW FIRM, LLC
2600 S DOUGLAS RD.
SUITE 305
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$500.00
2
6/9/2020
U.S. POSTAL SERVICE
2440 W 60TH ST
HIALEAH, FL 33016
PO BOX RENEWAL
Monetary
$74.00
3
6/11/2020
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043-
CHECKS
Monetary
$40.21
4
6/12/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
CAMPAIGN MANAGER
Monetary
$1,938.46
5
6/9/2020
REGIONS
3516 MAIN HIGHWAY
COCONUT GROVE, FL 33133
BANK FEES
Monetary
$10.00
6
6/12/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$24.60
Total Expenditures
$2,587.27

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