Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2017
SEASIDE APARTMENT HOTEL
808 COLLINS AVE
MIAMI beach, FL 33139
Business
Hotel
Check
Add
$1,000.00
2
10/20/2017
OCEANSIDE HOTEL LLC
210 W 63RD STREET
MIAMI BEACH, FL 33131
Business
HOTEL
Check
Add
$1,000.00
3
10/20/2017
JOSHUA SCHRAGER
2410 PRAIRIE AVE
MIAMI, FL 33139
Individual
Check
Add
$100.00
4
10/20/2017
ANDRES ASION
1000 S POINTE DR
2204
MIAMI BEACH, FL 33139
Individual
REALESTATE
Check
Add
$500.00
5
10/20/2017
LISA M MCCLASKEY
7460 SW 56TH CT
MIAMI, FL 33143
Individual
Check
Add
$50.00
6
10/19/2017
HUNTINGTON 18 LLC
1665 WASHINGTON AVE
PH
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
Add
$1,000.00
7
10/19/2017
1229 PARTNERS LLC
1691 MICHIGAN AVE
360
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
Add
$1,000.00
8
10/19/2017
RENALDO MAYOR
6365 COLLINS AVE
4708
MIAMI BEACH, FL 33139
Individual
SELFEMPLOYED
Check
Add
$300.00
9
10/19/2017
JAMES SCHRECHTER
7460 SW 56TH CT
MIAMI, FL 33143
Individual
REALESTATE
Check
Add
$250.00
10
10/17/2017
EXQUISITE RENTALS
4045 SHERIDAN AVE
154
MIAMI BEACH, FL 33139
Individual
REALESTATE
Check
Add
$500.00
11
10/17/2017
STEVEN I COHEN
11 ISLAND AVE
505
MIAMI BEACH, FL 33139
Individual
Check
Add
$100.00
Total Contributions
$5,800.00

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
10/17/2017
IBERIA BANK
1501 ALTON ROAD
MIAMI BEACH, FL 33139
BANK FEE
Monetary
Add
$25.00
2
10/19/2017
IBERIA BANK
1501 ALTON ROAD
MIAMI BEACH, FL 33139
BANK FEE
Monetary
Add
$25.00
Total Expenditures
$50.00

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