Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2019
BAYSIDE MARKETPLACE LLC
700 OAKMONT LANE 2ND FLOOR
WESTMONT, IL 60559
Business
Commercial RealEstate
Check
$1,000.00
2
12/6/2019
ALEJANDRO ARIAS
200 SALZEDO ST APT 818
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$200.00
3
12/6/2019
ADRIANA FERNANDEZ
9600 SW 100TH ST
MIAMI, FL 33176
Individual
REALTOR
Check
$300.00
4
12/6/2019
JORGE ANTONIO LLAGUNO
12924 SW 113 CT
MIAMI, FL 33176
Individual
REALTOR
Check
$500.00
5
12/6/2019
TRACY R SLAVENS
1900 SUNSET HARBOUR DR
APT 1507
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$500.00
6
12/6/2019
PEDRO GASSANT
20609 NW 14TH PL
MIAMI, FL 33169
Individual
ATTORNEY
Check
$500.00
7
12/6/2019
ACTION SOD & LANDSCAPE GARDENS
PO BOX 833143
MIAMI, FL 33283
Business
PLANT NURSERY
Check
$500.00
8
12/6/2019
SOUTH FLORIDA STUCCO & EXTERIORS LLC
10388 W STATE RD 84
STE 108
DAVIE, FL 33324
Business
CONSTRUCTION
Check
$500.00
9
12/6/2019
BRICK PAVER GROUP INC
350 W Park Dr
Miami, FL 33132
Business
PAVINGCOMPANY
Check
$500.00
10
12/6/2019
THE EDITION LLC
11776 SW 104TH STREET
MIAMI, FL 33186
Business
RETAIL CLOTHING SALES
Check
$500.00
11
12/6/2019
JOSEPH G GOLDSTEIN
1415 20TH ST APT 201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,000.00
12
12/6/2019
RICHARD P COLE
9150 DADELAND BLVD 14TH FL
MIAMI, FL 33156
Individual
ATTORNEY
Check
$1,000.00
13
12/6/2019
RAUL R DUBE
9380 SW 62ND ST
MIAMI, FL 33173
Individual
ATTORNEY
Check
$1,000.00
14
12/6/2019
ANDREA SPEEDY DUBE
1818 SW 1ST AVE
APT 1912
MIAMI, FL 33129
Individual
COPYWRITER
Check
$1,000.00
15
12/6/2019
JOSE BALMORI
11452 SW 28TH TER
MIAMI, FL 33165
Individual
AVIATION BROKER
Check
$1,000.00
16
12/6/2019
SHEILA K DUBE
9380 SW 62ND ST
MIAMI, FL 33173
Individual
RETIRED
Check
$1,000.00
17
12/6/2019
J&M UNDERGROUND EMGINEERING CORP
PO BOX 163109
MIAMI, FL 33116
Business
ENGINEERINGCORP
Check
$1,000.00
18
12/6/2019
CHICKEN+BEER LLC
1760 PEACHTREE STREET NW
SUITE 200
ATLANTA, GA 30309
Business
RESTAURANT
Check
$1,000.00
19
12/6/2019
SAMACO INC
14241 SW 143RD COURT
MIAMI, FL 33186
Business
GASSTATION
Check
$1,000.00
20
12/6/2019
LEZA'S PLUMBING CORP
558 W 18ST
HIALEAH , FL 33010
Business
PLUMBINGCORP
Check
$1,000.00
21
12/6/2019
CORPORATE SYNERGIES GROUP INC
2 AQUARIUM LOOP DRIVE
2ND FLOOR
CAMDEN, NJ 08101
Business
INSURANCE
Check
$1,000.00
22
12/6/2019
ULTRA AVIATION SERVICES INC
PO BOX 668080
MIAMI, FL 33166
Business
AIRPORT SERVICES COMPANY
Check
$1,000.00
23
12/6/2019
FEIK SECURITY CORPORATION
8869 SW 131ST
2ND FLOOR
MIAMI, FL 33176
Business
SECURITYSERVICES
Check
$1,000.00
24
12/11/2019
IRMA RODRIGUEZ
PO BOX 655152
MIAMI, FL 33265
Individual
CLEANING MAINTENANCE
Check
$1,000.00
25
12/13/2019
JEFFREY L BERKOWITZ TRUST
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
Business
TRUST
Check
$1,000.00
26
12/13/2019
KENDALLGATE LLC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
Business
REALESTATE
Check
$1,000.00
27
12/13/2019
DADELAND DEPOT INC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
Business
REALESTATE
Check
$1,000.00
28
12/13/2019
BERKOWITZ REALTY GROUP INC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
Business
REALESTATE
Check
$1,000.00
29
12/13/2019
AVENTURA COMMONS INC
2665 S BAYSHORE DRIVE
SUITE 1200
COCONUT GROVE, FL 33133
Business
REALESTATE
Check
$1,000.00
30
12/17/2019
FABIO FABIO VASQUEZ
6871 FERN DRIVE
MIAMI LAKES, FL 33014
Individual
AVIATION
Check
$1,000.00
31
12/4/2019
RICHARD LYDECKER PA
1221 BRICKELL AVENUE NINETEENTH FLOOR
MIAMI, FL 33131
Business
ATTORNEY
Check
$1,000.00
32
12/4/2019
OLIVIA PANTOJA
400 N LASALLE DRIVE #2702
CHICAGO, IL 60654
Individual
GOVT'SRELATIONS
Check
$100.00
33
12/12/2019
MICHELLE DIVERIO
1221 BRICKELL AVENUE
MIAMI, FL 33131
Individual
ATTORNEY
Check
$500.00
34
12/12/2019
GLORIA ARENES
SOUTWEST 149TH PLACE
MIAMI, FL 33185
Individual
CLERK
Check
$50.00
35
12/19/2019
WILLIAM M MURPHY REV TR
800 RIVIERA ISLE
FT LAUDERDALE, FL 33301
Business
TRUST
Check
$1,000.00
36
12/19/2019
BLACKFIN PROPERTIES & INVESTMENTS LLLC
1700 NW AVE STE 102
PLANTATION, FL 33313
Business
REALESTATE
Check
$1,000.00
37
12/19/2019
DOUGLAS MANAGEMENT & REALTY INC
1700 NW AVE STE 102
PLANTATION, FL 33313
Business
REALESTATE
Check
$1,000.00
38
12/19/2019
BLACKWATER PARTNERS LTD
1700 NW AVE STE 102
PLANTATION, FL 33313
Business
REALESTATE
Check
$1,000.00
39
12/19/2019
S-M CORPORATION
1700 NW AVE STE 102
PLANTATION, FL 33313
Business
REALESTATE
Check
$1,000.00
40
12/19/2019
GROVE PROPERTY HOLDINGS LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
41
12/19/2019
SC INVESTMENTS HOLDINGS LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
42
12/19/2019
CMC GROUP INC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
43
12/19/2019
DDH INVESTMENTS LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
44
12/19/2019
195 SOUTH CORP
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
45
12/19/2019
CMC REAL ESTATE LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
46
12/19/2019
4000 PONCE LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
47
12/19/2019
CMC CONSTRUCTION INC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
CONSTRUCTION
Check
$1,000.00
48
12/19/2019
COLLECTION PROPERTIES LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
49
12/31/2019
MICHAEL B CHAVIES
19801 NE 19 AVE
MIAMI, FL 33179
Individual
ATTORNEY
Check
$250.00
50
12/31/2019
MEUCHADIM OF MAINE LP
6100 HOLLYWOOD BLVD
SUITE 407
HOLLYWOOD, FL 33024
Business
RETAIL
Check
$1,000.00
51
12/31/2019
LUKEVILLE ACQUISITION LLC
6100 HOLLYWOOD BLVD
SUITE 407
HOLLYWOOD, FL 33024
Business
RETAIL
Check
$1,000.00
52
12/31/2019
HARD CANDY LICENSING LLC
6100 HOLLYWOOD BLVD
SUITE 407
HOLLYWOOD, FL 33024
Business
RETAIL
Check
$1,000.00
53
12/31/2019
CENTRAL MED DISTRIBUTION INC
6100 HOLLYWOOD BLVD
SUITE 407
HOLLYWOOD, FL 33024
Business
RETAIL
Check
$1,000.00
54
12/31/2019
G-5 TRADING INC
6100 HOLLYWOOD BLVD
SUITE 407
HOLLYWOOD, FL 33024
Business
RETAIL
Check
$1,000.00
55
12/31/2019
CMC GROUP LLC
1550 BISCAYNE BLVD 300
MIAMI, FL 33132
Business
REALESTATE
Check
$1,000.00
56
12/30/2019
LSN Partners
801 ARTHUR GODFREY ROAD
SUITE 401
MIAMI BEACH, FL 33140
Business
GOVTAFFAIRS
Check
$1,000.00
Total Contributions
$47,900.00

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
12/4/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEES
Monetary
$40.30
2
12/4/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEES
Monetary
$4.30
3
12/12/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT
CARD PROCESSING FEES
Monetary
$20.30
4
12/18/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEES
Monetary
$2.30
5
12/13/2019
FARISA Co
10440 SW 115 St
Miami, FL 33176
VIDEO SERVICES
Monetary
$2,000.00
6
12/13/2019
MEDIA QUERY INC
141 NE 3RD AVENUE
SUITE 1000
MIAMI, FL 33132
GRAPHIC DESIGN
Monetary
$4,550.00
7
12/18/2019
Carlos de la osa CPA
267 Minorca Ave
Suite #200
Coral gables, FL 33134
PROFESSIONAL FEES
Monetary
$855.00
8
12/18/2019
Law Firm of Juan Carlos Planas
8500 W Flagler St
Suite 204B
Miami, FL 33144
LEGAL FEES
Monetary
$3,146.78
9
12/3/2019
City National Bank
2855 Le Jeune Road
Coral Gables, FL 33134
DEPOSITED ITEM RETURNED FEE
Monetary
$10.00
10
12/10/2019
City National Bank of Florida
2855 Le Jeune Road
Coral Gables, FL 33134
DEPOSITED ITEM RETURNED FEE
Monetary
$10.00
11
12/10/2019
City National Bank of Florida
2855 Le Jeune Road
Coral Gables, FL 33134
BANK SERVICE FEE
Monetary
$69.20
12
12/19/2019
BYG Strategies
951 Brickell Ave
#410
Miami, FL 33131
FINANCE CONSULTING
Monetary
$2,500.00
13
12/24/2019
City National Bank of Florida
2855 Le Jeune Road
Coral Gables, FL 33134
DEPOSITED ITEM RETURNED
Monetary
$10.00
14
12/24/2019
Anedot Individual
1920 McKinney Avenue
7th Floor
Dallas, Tx 75201
CREDIT CARD PROCESSING FEES
Monetary
$40.30
Total Expenditures
$13,258.48

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