Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2020
Robert Garner
157 Paloma Drive
Coral Gables, FL 33143
Individual
EMS Exec
Check
$1,000.00
2
7/21/2020
Fred Oladeinde
5625 New Hampshire Avenue NE
Washington, DC 20011
Individual
Retired
Check
$250.00
3
7/20/2020
Robert Holland
1231 Northeast 83rd Street
Miami, FL 33138
Individual
Attorney
Check
$1,000.00
4
7/20/2020
Richman Group of Florida Inc.
777 West Putnam Avenue
Greenwich, CT 06830
Business
RealEstate
Check
$1,000.00
5
7/21/2020
IBEW PAC Voluntary Fund
900 Seventh Street, N.W.
Washington, DC 20001
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
6
7/23/2020
Paul Cejas
420 Lincoln Road
Suite 330
Miami Beach, FL 33139
Individual
FinancialInvestments
Check
$1,000.00
7
7/20/2020
Secure Wrap of Miami Inc.
4050 NW 29th Street
Miami, FL 33142
Business
BaggageProtection
Check
$1,000.00
8
7/20/2020
Homyn Enterprises Corp.
4050 NW 29th Street
Miami, FL 33142
Business
BaggageProtection
Check
$1,000.00
9
7/20/2020
Safe Wrap of Florida JV, LLC
4050 NW 29th Street
Miami, FL 33142
Business
BaggageProtection
Check
$1,000.00
10
7/24/2020
Tina Spano
9050 Pines Blvd. Suite 101
Pembroke Pines, FL 33024
Individual
RealEstate
Check
$1,000.00
11
7/24/2020
Coutney Cunningham
10873 SW 59th Court
Pinecrest, FL 33156
Individual
Attorney
Check
$500.00
12
7/24/2020
Joseph Goldstein
1415 20th Street
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
Total Contributions
$10,250.00

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
7/24/2020
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service
Charge
Monetary
$212.10
2
7/23/2020
Accurate Business Systems
15725 NW 15 Avenue
Miami, FL 33169
Printing
and
mailing
Monetary
$7,334.71
3
7/23/2020
Accurate Business Solutions
15725 NW 15 Avenue
Miami, FL 33169
Printing and mailing
Monetary
$7,789.46
4
7/21/2020
Sunstate Bank
14095 S Dixie Hwy.
Miami, FL 33176
Check Charge
Monetary
$11.33
5
7/24/2020
The Miami Times
900 NW 54th Street
Miami, FL 33127
Ad
Monetary
$1,300.00
6
7/24/2020
The Gospel Truth
8519 Franjo Road
Miami, FL 33189
Ad
Monetary
$1,400.00
Total Expenditures
$18,047.60

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