Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2017
TIVA LESER
4630 ROYAL PALM AVE
MIAMI BEACH, FL 33140
Individual
Check
$100.00
2
10/23/2017
SCOTT WAGNER
5945 N BAY ROAD
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$250.00
3
10/23/2017
IAN GROCHER
550 NW 42ND AVE
4TH FLOOR
MIAMI, FL 33126
Individual
PRES. IRIEMUSIC CO
Check
$250.00
4
10/23/2017
ROBYN MALEK
407 LINCOLN ROAD
SUITE 300
MIAMI BEACH, FL 33139
Individual
DEVELOPMENTDIRECTOR
Check
$200.00
5
10/24/2017
BENJAMIN WOLKOV
730 3RD STREET
205
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$500.00
6
10/24/2017
FELIPE DE CASTRO LUNA
601 NE 23RD ST
1405
MIAMI , FL 33137
Individual
Check
$100.00
7
10/28/2017
DARA JAFFE
10 VENETIAN WAY
2402
MIAMI BEAH, FL 33139
Individual
UNEMPLOYED
Check
$500.00
8
10/29/2017
ERIC FREISTAT
2021 NE 211ST
MIAMI, FL 33179
Individual
Check
$50.00
9
10/30/2017
DAVID STARK
209 EAST DILIDO DR
MIAMI BEACH, FL 33139
Individual
Check
$100.00
10
10/31/2017
NICHOLAS KREPS
7530 CENTER BAY DRIVE
NORTH BAY VILLAGE, FL 33141
Individual
PROJECTENGINEER
Check
$150.00
11
10/31/2017
VALERIE KOHLMANN
3500 MUNROE DRIVE
MIAMI , FL 33133
Individual
HOMEMAKER
Check
$500.00
12
10/23/2017
RIVER BLUES INC
34 W SAN MARINO DR
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$1,000.00
13
10/26/2017
BEACH BLITZ CO
13441 NW 5TH CT
FORT LAUDERDALE, FL 33325
Business
BEACHSUPPLYSHOP
Check
$500.00
14
10/26/2017
JONATHAN MINSKER
1441 BRICKELL AVE
1420
MIAMI, FL 33131
Individual
Check
$100.00
15
10/26/2017
RICE CENTRAL LLC
362 NW 7TH ST
MIAMI, FL 33125
Business
RESTAURANT
Check
$250.00
16
11/2/2017
MICHAEL SIMKINS
4880 PINE TREE DRIVE
MIAMI BEACH, FL 33139
Individual
INVESTOR
Check
$1,000.00
17
11/2/2017
BOULEVARDSTAR LLC
590 MADISON AVE
21ST FLOOR
NEW YORK, NY 10022
Business
MANAGEMENTCOMPANY
Check
$1,000.00
18
11/2/2017
DESERT PACKAGE 70 LLC
160 GREENTREE DR
SUIE 101
DOVER, DE 19904
Business
MANAGEMENTCOMPANY
Check
$1,000.00
19
11/2/2017
TRISTAR MANAGEMENT
590 MADISON AVE
21 FLOOR
NEW YORK, NY 10022
Business
MANAGEMENTCOMPANY
Check
$1,000.00
20
11/2/2017
SOUTHBEACH TRISTAR LLC
590 MADISON AVE
NEW YORK , NY 10022
Business
MANAGEMENTCOMPANY
Check
$1,000.00
21
11/2/2017
PRIME 112 LLC
112 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$1,000.00
22
11/2/2017
BIG PINK LLC
157 COLLINS AVE
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$1,000.00
23
10/23/2017
ROBERTO ESPINEL
6061 COLLINS AVE
19F
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$1,000.00
Total Contributions
$12,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2017
URBANICA HOTEL
418 MERIDIAN AVE
MIAMI BEACH, FL 33139
Business
HOTEL
MEET AND GREET FUNDRAISER
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2017
PINECREST BAKERY
1511 ALTON ROAD
MIAMI BEACH, FL 33139
PASTIRES FOR FUND RAISING EVENTS
Monetary
$214.32
2
10/23/2017
BEST BUY
1131 5TH STREET
MIAMI BEACH, FL 33139
TELEPHONE
FOR POLLS
Monetary
$106.99
3
10/30/2017
SAZON CUBAN CUISINE
7305 COLLINS AVE
MIAMI BEACH, FL 33141
PASTRIES FOR EVENT
Monetary
$12.29
4
11/2/2017
NGP VAN
1445 NEW YORK AVE
WASHINGTON, DC 20005
EMAIL MARKETING
Monetary
$410.00
5
11/2/2017
RAISE THE MONEY INC
PO BOX 26466
LITTLE ROCK, AR 72221
CREDIT CARD PROCESSING FEE
Monetary
$108.05
6
10/25/2017
NATIONAL CAMPAIGN RES GRP
11380 PROSPERITY FARM RD
221E
PALM BEACH GARDENS, FL 33410
CAMPAIGN ADVISORS
Monetary
$22,572.00
7
10/31/2017
NATIONAL CAMPAIGN RES GRP
11380 PROSPERITY FARM RD
PALM BEACH GARDENS, FL 33410
CAMPAIGN ADVISORS
Monetary
$5,000.00
8
11/1/2017
JAVIER CAVIEDES
7326 COLLINS AVE
107
MIAMI BEACH, FL 33141
POLL WORKER
Monetary
$672.00
9
10/23/2017
KATE VARGAS
8200 NW 41ST
DORAL, FL 33166
MUSIC FOR EVENT
Monetary
$180.00
10
10/24/2017
JOHNSON CAMPAIGNS
740 NE 29TH STREET
FORT LAUDERDALE, FL 33306
CAMPAIGN CONSULTANT
Monetary
$1,000.00
Total Expenditures
$30,275.65

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