Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2017
Robin Leidesdorf
1350 W 29th street
Miami Beach, FL 33140
Individual
Retired
Check
$100.00
2
3/6/2017
Steve Zuckerman
5401 N Bay Road
MIAMI BEACH, FL 33140
Individual
InvestmentBanker
Check
$100.00
3
3/8/2017
Gregory Branch
2000 Collins Avenue
MIAMI BEACH, FL 33139
Individual
MANAGER
Check
$300.00
4
3/9/2017
Gregg Weinberg
18151 NE 31st court
APT 1106
aventura, FL 33160
Individual
DISTRIBUTORGr8TasteWat
Check
$50.00
5
3/9/2017
Stewart Turner
6767 Collins Avenue
APT 402
MIAMI BEACH, FL 33141
Individual
Retired
Check
$100.00
6
3/10/2017
Karina Blan
1330 N. Venetian Way
MIAMI BEACH, FL 33139
Individual
Homemaker
Check
$250.00
7
3/10/2017
Adriana Dryfoos
5214 La Gorce Drive
MIAMI BEACH, FL 33140
Individual
Homemaker
Check
$100.00
8
3/10/2017
David Doebler
33C Venetian Way
APT 66
MIAMI BEACH, FL 33139
Individual
Directorof Sales
Check
$50.00
9
3/21/2017
Ino Halegua
1000 South Point Drive
MIAMI BEACH, FL 33139
Individual
CardioDoctor
Check
$200.00
10
3/24/2017
Robin Wood
2030 N Bay Rd
miami beach, FL 33140
Individual
BusinessDevelopment
Check
$50.00
11
3/27/2017
Brian Carter
8940 NE 8 Ave
APT 1202
MIAMI, FL 33138
Individual
RealEstate
Check
$100.00
12
3/28/2017
Heidi Tandy
4825 Lakeview Drive
miami beach, FL 33140
Individual
Attorney
Check
$50.00
13
3/30/2017
Roger Baumann
5025 North Bay Road
Miami Beach, FL 33140
Individual
Director
Check
$250.00
14
3/30/2017
KAREN RIVO
4566 PRAIRIE AVENUE
MIAMI BEACH, FL 33140
Individual
RETIREDNURSE
Check
$200.00
15
3/30/2017
Emily Carroll
400 East Rivo Alto Drive
MIAMI BEACH, FL 33139
Individual
GraphicDesigner
Check
$100.00
16
3/31/2017
Michael Pardo
5 Island Ave Unit 4B
Miami Beach, FL 33139
Individual
Attorney
Check
$100.00
17
3/3/2017
JOHN WILLIAMS
2995 NW 62ND STREET
MIAMI, FL 33147
Individual
DIRECTOROF CR
Cash
$25.00
18
3/3/2017
JACK L FINGLASS
6001 N BAY RD
MIAMI BEACH, FL 33140
Individual
RETIRED
Cash
$20.00
19
3/3/2017
HOTEL LLC CROYDON
3720 COLLINS AVE
MIAMI BEACH, FL 33139
Business
HOTEL
Check
$1,000.00
20
3/7/2017
MIKES CUSTOM ELECTRIC SERVICES INC
10871 SW 188 ST
STE 19
MIAMI, FL 33157
Business
Check
$100.00
21
3/9/2017
KAYLA B RYNOR
5385 N BAY RD
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$500.00
22
3/9/2017
MAX A BORGES
5860 PINE TREE DR
MIAMI BEACH, FL 33140
Individual
CEO
Check
$200.00
23
3/9/2017
RAY E BRESLIN
2395 LAKE PANCOAST DRIVE
APT 4
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$100.00
24
3/1/2017
EMPOWER IT GROUP
12570 NE 14TH AVE
N. MIAMI, FL 33160
Business
ITCONSULTANTS
Check
$250.00
25
3/1/2017
JILL LYNN DAVIS
4397 N. MICHIGAN AVE
MIAMI BEACH, FL 33140
Business
REALTOR
Check
$100.00
26
3/1/2017
RAY E BRESLIN
2395 LAKE PANCOAST DR
APT 4
MIAMIBEACH, FL 33140
Individual
RETIRED
Check
$200.00
27
3/1/2017
EMANUEL MAYER
4500 N. JEFFERSON AVE
MIAMI BEACH, FL 33140
Individual
DIRECTOR
Check
$100.00
28
3/1/2017
STANLEY SHAPIRO
516 15TH STREET
APT 103
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$36.00
29
3/30/2017
JOSH M LEVY
5033 N BAY RD
MIAMI BEACH, FL 33140
Candidate
to Themselves
ATTORNEY
Loan
$5,000.00
30
3/28/2017
RIVERA HOTEL APARTMENTS
2000 LIBERTY AVE
MIAMI BEACH, FL 33139
Business
HOTEL
Check
$1,000.00
31
3/28/2017
CATALINA HOTEL INC
1720 COLLINS AVE
1732-1756
MIAMI BEACH, FL 33139
Business
HOTEL
Check
$1,000.00
32
3/31/2017
ENGAGED FLORIDA
2929 SW 3RD STREET
STE 220
MIAMI, FL 33129
Business
COMMUNICATION
Check
$250.00
Total Contributions
$11,981.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2017
JOSH L LEVY
5033 N BAY RD
MIAMI BEACH, FL 33140
Candidate
to Themselves
ATTORNEY
TO BISCAYNE HOA FOR A SPONSORSHIP
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2017
Anedot, Software Fundraising
PO Box 84314
Baton Rouge,, LA 70884
merchant
fees
paid to
anedot
Monetary
$86.70
2
3/17/2017
Edge Communications, LLC
2929 SW 3rd Avenue, Ste 220
MIAMI , FL 33129
political consultation
Monetary
$2,500.00
3
3/6/2017
MDW COMMUNICATIONS LLC
6010 NW 82ND AVE
STE 432
PLANTATION, FL 33324
WEB DEVELOPMENT AND BRANDING
Monetary
$4,504.99
4
3/17/2017
JOSH L LEVY
5033 N BAY RD
MIAMI BEACH, FL 33140
REIMBURSEMENT FOR EVENT EXPENSES AT YARDHOUSE
Monetary
$266.58
5
3/6/2017
COMPDEALINGS
2040 NE 163RD STREET
STE 210
N MIAMI BEACH, FL 33162
YARD SIGNS
Monetary
$1,372.50
6
3/6/2017
COMPDEALINGS
2040 NE 163RD STREET
STE 210
N MIAMI BEACH, FL 33162
T-SHIRTS FOR THE CAMPAIGN
Monetary
$465.72
Total Expenditures
$9,196.49

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