Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2019
Natalie Carroll
3432 West 104th Terrace
Hialeah , FL 33018
Individual
Realtor
Check
$50.00
2
6/3/2019
Melanie Sigel
2600 SW 27th Ave #1004
MIAMI, FL 33133
Individual
Attorney
Check
$35.00
3
6/4/2019
KEITH
301 East Atantic Blvd
POMPANO BEACH, FL 33060
Business
civilengineering
Check
$200.00
4
6/12/2019
Kayser Enneking
2504 NW 24th Terrace
Gainesville, FL 32605
Individual
Physician
Check
$250.00
5
6/13/2019
Trail ridge Landfill, Inc
2700 NW 48th Street
Pompano Beach, FL 33073
Business
WasteManagement
Check
$500.00
6
6/17/2019
Ellen Freidin
3182 Munroe Drive
Miami, FL 33133
Individual
Lawyer
Check
$250.00
7
6/18/2019
South Florida Stadium LLC
347 Don Shurla Drive
Miami Gardens, FL 33056
Business
FootballStadium
Check
$1,000.00
8
6/18/2019
Miami Dolphins Ltd
347 Don Shurla Drive
Miami Gardens, FL 33056
Business
FootballStadium
Check
$1,000.00
9
6/19/2019
Michael D. Wohl
200 Ponce De Leon Blvd, Ste 1160
Coral Gables, FL 33134
Individual
Developer
Check
$500.00
10
6/19/2019
Fay Ramsay
1271 NW 179th St
Miami, FL 33169
Individual
R.E. Sales
Check
$100.00
11
6/25/2019
Joseph Falk
1770 Micanopy Avenue
Miami, FL 33133
Individual
Consultant/Akerman
Check
$500.00
12
6/28/2019
Cesar Alvarez
333 SE 2nd Ave, 44th FL
Miami, FL 33131
Individual
SrChairman/GreenbergTaurig
Check
$1,000.00
13
6/28/2019
Ronald Book PA
18851 NE 29th Ave, Ste 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
Total Contributions
$6,385.00

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
6/3/2019
GOOGLE
1600 Amphitheater Pkwy
Mountain View, CA CA
domain
Monetary
$3.67
2
6/4/2019
Kevin D Chambliss
644 SW 6th Street
HOMESTEAD, FL 33030
May Consulting
Monetary
$750.00
3
6/7/2019
BYG Strategies, Inc
951 Brickell Ave, # 410
MIAMI, FL 33131
Fundraising services
Monetary
$4,115.00
4
6/7/2019
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$320.00
5
6/3/2019
Instacart
50 Beale Street, Ste 600
San Francisco, CA 94105
Supplies for fundraiser
Monetary
$89.81
6
6/3/2019
Publix
134 SW 13th St
Miami, FL 33130
Supplies for fundraiser
Monetary
$206.46
7
6/13/2019
Publix
134 SW 13th St
Miami, FL 33130
Stamps
Monetary
$55.00
8
6/14/2019
Compdealings
2040 NE 163rd St, Ste 210
North Miami Beach, FL 33162
Buss Cards & envelopes
Monetary
$443.00
9
6/30/2019
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$97.80
10
6/17/2019
Edge Communications LLC
2929 SW3rd Ave, Ste 220
Miami, FL 33129
Consulting
Monetary
$3,500.00
Total Expenditures
$9,580.74

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