Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2020
Ramon Crego
14294 SW 142 Avenue
Miami, FL 33186
Individual
TowingBusiness
Check
$500.00
2
7/16/2020
Llorente & Heckler, P.A.
801 Arthur Godfrey Road Ste. 401
Miami Beach, FL 33140
Business
Law Firm
Check
$1,000.00
3
7/16/2020
LSN Partners LLC
801 Arthur Godfrey Road Ste. 401
Miami Beach, FL 33140
Business
GovernmentalConsulting
Check
$1,000.00
4
7/15/2020
John Renfrow
1426 Mendavia Avenue
Coral Gables, FL 33146
Individual
Engineer
Check
$500.00
5
7/15/2020
FIH, LLC
1 Fisher Island Drive
Fisher Island, FL 33109
Business
RealEstate
Check
$1,000.00
6
7/15/2020
PDS Development, LLC
1 Fisher Island Drive
Fisher Island, FL 33109
Business
RealEstate
Check
$1,000.00
7
7/15/2020
Luxury Water Shuttle, LLC
1 Fisher Island Drive
Fisher Island, FL 33109
Business
WaterShuttle
Check
$1,000.00
8
7/15/2020
Fisher Island Investments, Inc
1 Fisher Island Drive
Fisher Island, FL 33109
Business
RealEstate
Check
$1,000.00
9
7/15/2020
6921 Valencia Corporation
1 Fisher Island Drive
Fisher Island, FL 33109
Business
RealEstate
Check
$1,000.00
10
7/15/2020
Miami Hospitality Int'l Inc.
2600 S. Douglas Road, Ste. 900
Coral Gables, FL 33134
Business
Hospitality
Check
$1,000.00
Total Contributions
$9,000.00

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
7/15/2020
Clear Channel Outdoor, LLC
5800 NW 77th Court
Doral, FL 33166
Outdoor Advertising
Monetary
$5,875.00
2
7/15/2020
Hiprockstar
18001 Old Cutler Road Suite 490
Palmetto Bay, FL 33157
Public Relations and Marketing
Monetary
$2,500.00
3
7/15/2020
BYG Strategies Inc.
951 Brickell Ave. #410
Miami, FL 33131
Fundraising Consulting
Monetary
$1,950.00
4
7/14/2020
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$40.30
5
7/16/2020
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$121.20
Total Expenditures
$10,486.50

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