Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Andrew P Yap
6040 SW 95th Ct
Miami, FL 33173
Individual
FoodDistributor
Check
$1,000.00
2
11/1/2019
Livingstone G Yap
2450 NW 76 St
Miami, FL 33147
Individual
FoodDistributionManage
Check
$1,000.00
3
11/5/2019
Arawak Properties
5959 Blue Lagoon Dr. Ste 410
Miam, Fl 33126
Business
RealEstate
Check
$1,000.00
4
11/7/2019
Annie Montgomery
2082 Laurel Lane
North Miami, FL 33181
Individual
RealEstateBroker
Check
$1,000.00
5
11/9/2019
Holt Communications, Inc.
5074 SW 161 Ave
Miramar, FL 33027
Business
Telecommunications
Check
$1,000.00
6
11/5/2019
CK Property Solutions, LLC
209 NE 95 St, Suite #7,
Miami Shores, FL 33138
Business
RealEstate
Check
$1,000.00
7
11/5/2019
EAC Consulting, Inc
5959 Blue Lagoon Dr. Ste 410
Miam, Fl 33126
Business
Consulting
Check
$1,000.00
8
11/5/2019
Sunlight Leasing, Inc.
815 NW 57th Ave Ste 402
Miami, Fl 33126
Business
Leasing
Check
$1,000.00
9
11/5/2019
HBC Engineering Company
8935 NW 35th LN Ste 201
Doral, Fl 33172
Business
Engineering
Check
$500.00
10
11/6/2019
Wisner Jean DC PA
3301 W Boynton Blvd Ste 1
Boynton Beach, FL 33436
Business
ChiropractorOffice
Check
$300.00
11
11/6/2019
United RG Metro, LLC
1900 Sunset Harbour Drive Unit 1607
Miami, FL 33139
Business
RealEstate
Check
$500.00
12
11/6/2019
Metro Warehouses, LLC
210 174th St Ste 2419
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
13
11/7/2019
Nasser Richmond
10325 SW 23rd Ct
Miramar, Fl 33025
Individual
Pharmacist
Check
$200.00
14
11/3/2019
Daniel Louisdor
8471 SW 27 St
Miramar, FL 33025
Individual
Supervisor
Check
$50.00
15
11/5/2019
Caroline Williams
424 NW 101 St
Miami, FL 33150
Individual
Teacher
Check
$250.00
16
11/5/2019
Arold Augustin
7415 Oakboro Drive
Lake Worth, Fl 33467
Individual
Physician
Check
$500.00
17
11/13/2019
Josette Cazeau
1450 NE 118 Ter
Miami, FL 33161
Individual
Check
$30.00
18
11/18/2019
McDearmaid and Associates, LLC
840 NE 127th St
N. Miami, FL 33161
Business
Consulting
Check
$250.00
19
11/18/2019
Ruben R Moss
2030 NE 199 St
Miami, FL 33179
Individual
Physician
Check
$200.00
20
11/18/2019
Edony Princivil
1310 NW 207th St
Miami Gardens, Fl 33169
Individual
CollegeProfessor
Check
$300.00
21
11/18/2019
Solutions Capital Group, Inc
801 NE 167th St 314
North Miami Beach, FL 33162
Business
Construction
Check
$700.00
22
11/18/2019
Asnald Nelfrard
9881 SW 9th Ct
Pembroke Pines, FL 33025
Individual
SocialWorker
Check
$100.00
23
11/18/2019
Martine Saint-Aime
12045 NW Miami Ct
North Miami, FL 33168
Individual
Human SvcSpecialist
Check
$200.00
24
11/18/2019
Marjorie Eloi
52 NE 68 Ter
Miami, Fl 33138
Individual
PoliceOfficer
Check
$200.00
25
11/18/2019
Dumas Beauchamp
4102 SW 14 St
Miami, FL 33134
Individual
Retired
Check
$200.00
26
11/18/2019
Roselia Julien
50 NW 121 St
North Miami, FL 33168
Individual
Retired
Check
$100.00
27
11/18/2019
Enomax Enterprises, LLC
2487 Centergate Dr Apt 203
Miramar, FL 33025
Business
InsuranceAgency
Check
$300.00
28
11/18/2019
Law Offices of Andre D. Pierre
550 NE 124 St
N. Miami, FL 33161
Business
Law Office
Check
$500.00
29
11/18/2019
Van Buren Medical Center, Inc.
2600 Van Buren St
Hollywood, FL 33020
Business
MedicalOffice
Check
$1,000.00
30
11/19/2019
Marsha Trujillo
1395 NE 33rd Ave
Homestead, FL 33033
Individual
Therapist
Check
$200.00
31
11/19/2019
Refresh Green Cleaning
10940 NW 14th Ave E15
Miami, FL 33167
Business
Maintenance
Check
$100.00
32
11/19/2019
PL Beauty Express
12360 NW 7th Ave
North Miami, FL 33168
Business
BeautySalon
Check
$50.00
33
11/19/2019
Mildred One
1311 NW 116th St
Miami, FL 33167
Individual
Administrator
Check
$200.00
34
11/19/2019
Marie Pyram
10572 SW 16th St
Miami, FL 33167
Individual
RespiratoryTherapist
Check
$250.00
35
11/19/2019
John Shubin
2910 Gulfstream Road
Delray Beach, Fl 33483
Individual
Attorney
Check
$1,000.00
36
11/20/2019
Bernard I Fils-Aime
2153 North Bay Road
Miami Beach, FL ,33140
Individual
Retired
Check
$50.00
37
11/26/2019
GCES Engineering Services, LLC
10860 NW 138th St
Hialeah Gardens, FL 33018
Business
Engineering
Check
$500.00
38
11/26/2019
Moms Legal, LLC
1200 NW 78 Ave, Ste 300
Doral, FL 33126
Business
Legal
Check
$500.00
39
11/25/2019
Heritage Carpet & Title, Inc
2200 Corporate Drive,
Boynton Beach, Fl 33426
Business
Carpet &Title
Check
$500.00
40
11/22/2019
Titan Stone, LLC
2999 North Powerline Board
Pompano Beach, FL 33069
Business
Stone/TitleInstaller
Check
$500.00
41
11/25/2019
Crossroads Paving Solutions, I
8050 N. University Dr. Suite 204
Tamarac, FL 33321
Business
Paving
Check
$500.00
42
11/22/2019
Custom Truss, LLC
1890 West Atlantic Ave
Delray Beach, FL 33444
Business
Roofing
Check
$500.00
43
11/26/2019
Tianika L Holland
1231 NE 83rd St
Miami, FL 33138
Individual
HealthCare Prof.
Check
$1,000.00
44
11/27/2019
Robert W Holland
1231 NE 83rd St
Miami, FL 33138
Individual
Attorney
Check
$1,000.00
45
11/26/2019
Jeff Lozama
1940 SW 129th Ter
Miramar, FL 33027
Individual
EngineeringExecutive
Check
$250.00
46
11/26/2019
Ronald Frazier
900 NE 97th St
Miami Shores, FL 33138
Individual
Retired
Check
$250.00
47
11/25/2019
Danny P Felton
***Protected Voter***
Individual
Realtor
Check
$500.00
48
11/26/2019
Jamesen I Eloi
15010 NE 9th Ct
Miami, FL 33161
Individual
CountyEmployee
Check
$250.00
49
11/29/2019
Joseph Telusca
61 Broadmoor Drive
Middletown, NJ 07738
Individual
Administrator
Check
$100.00
Total Contributions
$23,080.00

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
11/12/2019
Bank of America
990 NE 125th St
N. Miami, FL 33161
Bank Fee
Monetary
$12.00
2
11/18/2019
Metro PCS
705 NE 125th St
N. Miami, FL 33161
Phone Service
Monetary
$100.00
3
11/19/2019
Publix
12855 NE 6th Ave
N. Miami, FL 33161
Sponsorhip
Monetary
$84.50
4
11/26/2019
MailChimp
675 Ponce de Leon Ave NE Suite 5000
Atlanta , GA 30308
Communications
Monetary
$259.00
5
11/30/2019
Anedot, Inc.
1920 McKinney Ave 7th floor,
Dallas, TX 75201
Processing Fee
Monetary
$125.10
Total Expenditures
$580.60

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