Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
AMD DECO MANAGER LLC
590 NE 52ND TERRACE
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
2
7/11/2020
DECO CAPITAL GROUP LLC
590 NE 52ND TERRACE
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
3
7/11/2020
DECO CAPITAL MANAGEMENT LLC
590 NE 52ND TERRACE
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
4
7/11/2020
DECO DEVELOPMENT LLC
590 NE 52ND TERRACE
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
5
7/11/2020
DM 1045 LLC
590 NE 52ND TERRACE
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
6
7/11/2020
JULIO GUZMAN
973 NORTHWEST 10TH STREET
HOMESTEAD, FL 33030
Individual
REALESTATEBROKER
Check
$1,000.00
7
7/12/2020
ONEYVI DOMINGUEZ
11315 SOUTHWEST 32ND STREET
MIAMI, FL 33165
Individual
EXECUTIVEASSISTANT
Check
$1,000.00
8
7/13/2020
JOHN CERVERA
5067 SW 165TH COURT
MIAMI, FL 33185
Individual
ATTORNEY
Check
$50.00
9
7/13/2020
BELKY HERNANDEZ
2652 SW 23RD AVE
MIAMI, FL 33133
Individual
REALESTATE
Check
$50.00
10
7/13/2020
GABRIEL MONTERO
8972 NORTHWEST 145TH LANE
HIALEAH, FL 33018
Individual
PLUMBING
Check
$100.00
11
7/13/2020
STEVEN ADKINS
1756 NORTH BAYSHORE DRIVE 37G
MIAMI, FL 33132
Individual
NONPROFIT PRESIDENT
Check
$100.00
12
7/13/2020
ELOISE GONZALEZ
1799 NORTHWEST 22ND STREET
MIAMI, FL 33142
Individual
CONTRACTOR
Check
$500.00
13
7/13/2020
SAMUEL SAAD
5140 SOUTHWEST 89TH TERRACE
COOPER CITY, FL 33328
Individual
GENERALCONTRACTOR
Check
$1,000.00
14
7/14/2020
JEROME BAKER
1212 HARRISON STREET UNIT W205
SEATTLE, WA 98109
Individual
FRANCHISEOPERATOR
Check
$500.00
15
7/15/2020
DAVID BROWN
369 PINECREST DRIVE
MIAMI SPRINGS, FL 33166
Individual
PROJECTDIRECTOR
Check
$1,000.00
16
7/15/2020
PARADISE AWNINGS COR
4310 NW 36 AVENUE
MIAMI, FL 33142
Business
AWNINGSCONTRACTOR
Check
$1,000.00
17
7/15/2020
STAR HOLDINGS MANAGEMENT LLC
PO BOX 3945
HALLANDALE, FL 33009
Business
REALESTATE
Check
$1,000.00
18
7/14/2020
SKINNY LULY CORPORATION
1800 N BAYSHORE DR STE 2307
MIAMI, FL 33132-3228
Business
CATERING
Check
$100.00
19
7/15/2020
IVELISSE SANCHEZ POD
1425 SW 122ND AVE APT 11
MIAMI, FL 33184
Individual
WINESALES
Check
$200.00
20
7/14/2020
STEVE BENCOMO
8356 SW 157TH PL
MIAMI, FL 33193
Individual
CONCESSIONSERVICES
Check
$250.00
21
7/14/2020
BROWARD PROVISIONS
4474 WESTON ROAD SUITE #109
DAVIE, FL 33331
Business
FOOD/CATERING
Check
$250.00
22
7/14/2020
PROCESS OUTSOURCE SOLUTIONS LLC
13756 SW 48TH ST
MIAMI, FL 33175-5173
Business
OUTSOURCING
Check
$250.00
23
7/14/2020
NATALIE FAGET SILVA
3227 SW 60TH CT
MIAMI, FL 33155
Individual
HOMEMAKER
Check
$250.00
24
7/14/2020
LEO'S PIZZA OF MIAMI CORP
6720 SW 24TH STREET
MIAMI, FL 33155
Business
RESTAURANT
Check
$250.00
25
7/14/2020
DADE FARM PAC
1850 OLD DIXIE HWY
HOMESTEAD, FL 33033
Business
PAC
Check
$500.00
26
7/14/2020
PRAWN SEAFOODS INC
6894 NW 32ND AVE
MIAMI, FL 33147
Business
FOOD/CATERING
Check
$500.00
27
7/14/2020
M & Y ELECTRICAL INC
15337 SW 24TH ST
MIAMI, FL 33185
Business
ELECTRICAL
Check
$1,000.00
28
7/14/2020
CONCESSION SERVICE SYSTEMS INC
3227 SW 6OTH CT
MIAMI, FL 33155
Business
CONCESSION
Check
$1,000.00
29
7/14/2020
A & A FONTE INC
12901 NW 113TH COURT
MEDLEY, FL 33178
Business
ENGINEERING
Check
$1,000.00
30
7/14/2020
CAMCON GROUP LLC
5000 SW 75TH AVE SUITE 300B
MIAMI, FL 33155
Business
CONSTRUCTION
Check
$1,000.00
31
7/14/2020
JANA FALIC
6100 HOLLYWOOD BLVD STE 408
HOLLYWOOD, FL 33024
Individual
HOMEMAKER
Check
$1,000.00
32
7/15/2020
FRED OLADEINDE
5625 NEW HAMPSHIRE AVENUE NE
WASHINGTON, DC 20011
Business
RETIRED
Check
$100.00
33
7/16/2020
DARLENE DUBIEN
6650 CLAIR SHORE DRIVE
APOLLO BEACH , FL 33572
Individual
ENTERTAINMENT
Check
$1,000.00
34
7/16/2020
COAKLEY MECHANICAL INC
16155 SOUTHWEST 117TH AVENUE B-6
MIAMI, FL 33177
Business
RETIRED
Check
$350.00
35
7/16/2020
RAPHAEL AMMAR
924 93RD STREET
SURFSIDE, FL 33154
Business
EDUCATION
Check
$1,000.00
36
7/17/2020
MICHAEL GONZALEZ
1410 SAN MARCO AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
37
7/17/2020
JOSE S MOLINA
4941 NW 181 ST TER
MIAMI GARDENS, FL 33055
Individual
RETIRED
Check
$1,000.00
38
7/17/2020
THE GLADYS A AGUILERA REVOCABLE TRUST
2025 SW 92 CT
MIAMI, FL 33165
Business
RETIRED
Check
$1,000.00
39
7/17/2020
GUIDO MIGUEL AGUILERA
9321 SW 54 ST
MIAMI, FL 33165
Individual
REALTOR
Check
$1,000.00
40
7/17/2020
JAVIER F CARRENO
1420 URBINO AVENUE
CORAL GABLES, FL 33146
Individual
FINANCE
Check
$1,000.00
41
7/17/2020
DANIEL ARNER
3201 SW 57TH COURT
MIAMI, FL 33155
Individual
PROJECTMANAGER
Check
$1,000.00
42
7/17/2020
JORGE G ALBERNI
590 OCEAN DR APT 3C
KEY BISCAYNE, FL 33149
Individual
CEO
Check
$1,000.00
43
7/17/2020
ENRIQUE FERREIRO JR
11537 SW 64TH ST UNIT B
MIAMI, FL 33173
Individual
BEVERAGEINDUSTRY
Check
$1,000.00
44
7/17/2020
MARIBEL CARDO
658 E 28TH ST
HIALEAH, FL 33013
Individual
HUMANRESOURCES
Check
$1,000.00
45
7/17/2020
CROSSROADS GUITARS LLC
590 OCEAN DR APT 3C
KEY BISCAYNE, FL 33149
Individual
MUSICALINSTRUMENTS
Check
$1,000.00
46
7/17/2020
LUIS ROJAS
5022 NW 179TH TER
MIAMI GARDENS, FL 33055
Individual
CONSTRUCTION SUPERVISOR
Check
$1,000.00
47
7/17/2020
PAUL LOWELL
6990 BIG WOODS DRIVE
TALLAHASSEE, FL 32309
Individual
GOV.AFFAIRS
Check
$250.00
48
7/15/2020
KEITH TRIBBLE
3515 SOUTHWEST 177TH AVENUE
MIRAMAR, FL 33029
Individual
CONSULTANT
Check
$250.00
49
7/16/2020
YOSBANY BALLATE
1994 NE 149 STREET
NORTH MIAMI , FL 33181
Individual
CIVILENGINEER
Check
$1,000.00
Total Contributions
$34,050.00

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
7/13/2020
RENAISSANCE CAMPAIGN STRATEGIES
1285 AVENUE OF THE AMERICAS 3RD FLOOR
NEW YORK, NY 10019
CONSULTING SERVICE
Monetary
$1,625.00
2
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
3
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
4
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
5
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
6
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
7
7/11/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
8
7/12/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
9
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$2.30
10
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$2.30
11
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$4.30
12
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$4.30
13
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$20.30
14
7/13/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
15
7/14/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$20.30
16
7/15/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
17
7/15/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
18
7/15/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
19
7/15/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$746.70
20
7/15/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$4.30
21
7/15/2020
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD
CORAL GABLES, FL 33134
BANK
SERVICE
FEE
Monetary
$60.00
22
7/15/2020
AKPD MESSAGE & MEDIA
730 N FRANKLIN ST SUITE 404
CHICAGO, IL 60654
MEDIA ADVERTISING
Monetary
$264,697.00
23
7/16/2020
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD
CORAL GABLES, FL 33134
BANK SERVICES
Monetary
$35.00
24
7/16/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
25
7/16/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$14.30
26
7/16/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
27
7/17/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$10.30
28
7/17/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$10.30
29
7/15/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$10.30
30
7/16/2020
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
Total Expenditures
$267,831.20

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