Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2017
DICRAN LLC
199 E. Flagler St
MIAMI, FL 33131
Business
Check
$100.00
2
5/15/2017
GARY Manheimer
1415 W 24th Street
MIAMI BEACH, FL 33140
Individual
HOUSEMAKER
Check
$500.00
3
5/20/2017
JOE PENA
1401 Bay Road
408
MIAMI BEACH, FL 33139
Individual
Check
$100.00
4
5/20/2017
RANDY GUMENICK
714 Lakeview Drive
MIAMI BEACH, FL 33140
Individual
Check
$100.00
5
5/21/2017
MUTSUHIKO YUHARA
1448 Washington Avenue
MIAMI BEACH, FL 33139
Individual
MANAGINGPARTNER
Check
$1,000.00
6
5/22/2017
ZACHARY BUSH
1530 Ne Quayside Terrace
MIAMI, FL 33138
Individual
SELFEMPLOYED
Check
$500.00
7
5/24/2017
AUSTIN COHEN
1521 Alton Road #752
752
MIAMI BEACH, FL 33139
Individual
Check
$50.00
8
5/31/2017
ALEX HOLLAND
2001 meridian ave apt 328
328
MIAMI BEACH, FL 33139
Individual
Check
$100.00
9
5/31/2017
JAMES LIN
429 NE 99th street
MIAMI SHORES, FL 33138
Individual
Check
$100.00
10
5/31/2017
SHERRY ABRAMSON
917 ALTON ROAD
MIAMI BEACH, FL 33139
Individual
Check
$25.00
11
5/12/2017
BRIAN FINK
2130 Regatta Ave
MIAMI BEACH, FL 33140
Individual
FASHIONIMPORTER
Check
$500.00
12
5/5/2017
MANGOS TROPICAL CAFE
900 OCEAN DRIVE, 33139
MIAMI BEACH, FL 33139
Business
restaurant
Check
$500.00
13
5/17/2017
Lingenfelser Enterprises Inc
600 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$500.00
14
5/17/2017
DTm Financial inc
1415 20TH ST
405
MIAMI BEACH, FL 33139
Business
CONSULTANT
Check
$1,000.00
15
5/17/2017
FINNEGANS ROAD
942 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$1,000.00
16
5/19/2017
SOUTH BEACH DINER LLC
1065 WASHINGTON AVE
MIAMI BEACH, FL 33139
Business
DINER
Check
$150.00
17
5/19/2017
STEVE ROSENTHALL
8777 COLLINS AVE
SURFSIDE, FL 33154
Individual
EXEC VP
Check
$200.00
18
5/19/2017
ISSA-KHAN INC
1000 VENETIAN WAY
1503
MIAMI BEACH, FL 33139
Business
DESIGNER
Check
$300.00
19
5/19/2017
JONATHAN NUSSBAUM
100 S POINTE DRIVE
1903
MIAMI BEACH, FL 33139
Individual
Entrepreneur
Check
$1,000.00
20
5/8/2017
SAJO ENTERPRISES
7430 COLLINS AVE
MIAMI BEACH, FL 33141
Business
BIKE SHOP
Check
$250.00
21
5/8/2017
ADAM LAUFER
725 W 50TH STREET
MIAMI BEACH, FL 33140
Individual
Check
$100.00
22
5/31/2017
DECO INTERNATIONAL SECURITY CO
407 LINCOLN ROAD
301
MIAMI BEACH, FL 33139
Business
SECURITY
Check
$250.00
23
5/17/2017
940 LINCOLN ROAD ENTERPROSES
940 LINCOLN ROAD
301
MIAMI BEACH, FL 33139
Business
CONSULTING
Check
$350.00
24
5/3/2017
SAZON CUBAN CUISINE LLC
7305 COLLINS AVE
MIAMI BEACH, FL 33141
Business
RESTAURANT
Check
$200.00
25
5/3/2017
MURRAY BROWN
121 BAL CROSS DRIVE
BAL HARBOUR, FL 33154
Individual
PROPERTYMANAGER
Check
$250.00
Total Contributions
$9,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/18/2017
Employee 's Only Miami
1030 Washington Ave
Miami Beach, FL 33139
Business
Bar
Happy Hour
Fundraiser
-
Cocktails
$1,000.00
2
5/31/2017
Due Baci Restaurant
1920 Alton Road
Miami Beach, FL 33139
Business
Restaurant
Fund Raiser - Happy hour cocktails
$500.00
Total In-Kind Contributions
$1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/15/2017
UNION PRINTING & SIGNS
2321 PEMBROKE ROAD
HOLLYWOOD, FL 33020
YARD SIGNS
Monetary
$1,205.75
2
5/8/2017
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ONLINE ADVERTISING
Monetary
$45.00
3
5/26/2017
USPS
1661 West Ave
MIAMI BEACH, FL 33139
POSTAGE
Monetary
$55.65
4
5/23/2017
USPS
1661 WEST AVE
MIAMI BEACH, FL 33139
POSTAGE
Monetary
$6.65
5
5/30/2017
JOHNSON CAMPAIGNS
740 NE 29TH STREET
FT LAUDERDALE, FL 33306
CAMPAIGN CONSULTANT
Monetary
$1,000.00
6
5/5/2017
MARGARITA ARMONA
1260 DREXEL AVE
MIAMI BEACH, FL 33139
ADVERTISING
Monetary
$250.00
7
5/5/2017
WEBELECT.NET
1256 VINETREE DRIVE
BRANDON, FL 33510
VOTER TARGETING DATA
Monetary
$439.05
8
5/5/2017
RAISE THE MONEY INC
PO BOX 26466
LITTLE ROCK, AR 72221
CREDIT CARD COLLECTION FEE
Monetary
$102.93
9
5/31/2017
Due Baci Restaurant
1920 Alton Road
Miami Beach, FL 33139
Service fee for Fund Raiser
Monetary
$300.00
Total Expenditures
$3,405.03

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