Candidate: Dan Gelber

Office: Mayor

Report Date: G01 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2017	Contributor County Waste, Inc P.O. Box Estero , FL 33929	Entity Business	Occupation CountyWaste	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/14/2017	Contributor Jason Santiago 8040 Mainline Parkway Fort Myers , FL 33912	Entity Individual	Occupation CEO atCountyWasteINC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/19/2017	Contributor JMDL Restaurant Group, LLC 1351 Collins avenue Miami Beach , FL 33139	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/19/2017	Contributor Mike Ryan Collins LLC 138 E 31st Street New York , NY 10016	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/19/2017	Contributor 1351 Collins Restaurant, LLC 1351 Collins avenue Miami Beach , FL 33139	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/19/2017	Contributor 3031 SJ Realty LLC 920 Collins Avenue Miami Beach , FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/19/2017	Contributor Virginia Miami Realty, LLC 920 Collins Avenue Miami Beach , FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/19/2017	Contributor 1051 Collins Hotel, LLC 1051 Collins Avenue Miami Beach , FL 33139	Entity Business	Occupation Hotels	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/19/2017	Contributor 235 Sobe Hospitality, LLC 235 Washington Avenue Miami Beach , FL 33139	Entity Business	Occupation HotelGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 9/19/2017	Contributor DHB Collins Hospitality LLC 920 Collins Avenue Miami Beach , FL 33139	Entity Business	Occupation HotelGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/19/2017	Contributor AFSCME 1625 L Street, NW Washington , DC 20036	Entity Committee	Occupation OrganizingCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/19/2017	Contributor Shirley Presant 22603 Camino Del Mar apt 1316 Boca Raton , FL 33433	Entity Individual	Occupation Retir	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/27/2017	Contributor Infinity Real Estate LLC 1407 Broadway, 30th floor New York , NY 10018	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 9/28/2017	Contributor Eduardo Palmer PA 255 Aragon Avenue, Second Floor Miami , FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 9/25/2017	Contributor 235 Sobe Hospitality, LLC 235 Washington Avenue Miami Beach , FL 33139	Entity Business	Occupation HotelGroup	Contribution Type Check	Amend	Amount $-1,000.00
Seq# 16	Date 9/25/2017	Contributor JMDL Restaurant Group, LLC 1351 Collins avenue Miami Beach , FL 33139	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $-1,000.00
Seq# 17	Date 9/29/2017	Contributor 235 Sobe Hospitality, LLC 235 Washington Avenue Miami Beach , FL 33139	Entity Business	Occupation HotelGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 9/29/2017	Contributor JMDL Restaurant Group, LLC 1351 Collins avenue Miami Beach , FL 33139	Entity Business	Occupation RestaurantGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 10/3/2017	Contributor Carol Housen 7330 Ocean Terrace #2001 Miami Beach , FL 33141	Entity Individual	Occupation RealEstateBroaker	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 10/3/2017	Contributor Harold Schofel 400 S Shore Drive Miami Beach , FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 21	Date 10/3/2017	Contributor Gary R Gerson 4770 Biscayne Blvd Ste 400 Miami , FL 33140	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 10/4/2017	Contributor Daniel Sehres 1545 Meridian Avenue Miami Beach , FL 33139	Entity Individual	Occupation HotelOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 10/4/2017	Contributor Alex Holland 2001 Meridian Avenue, # 522 Miami Beach , FL 33139	Entity Individual	Occupation Liquidation/RealEstate	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 10/6/2017	Contributor Thirteen Holdings, LLC 1390 South Dixie Hwy, Ste 1200 coral Gables , FL 33146	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 10/6/2017	Contributor Ditadors Partnership LTD 750 Ocean Drive Miami Beach , FL 33139	Entity Business	Occupation RealEstateentities	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 10/6/2017	Contributor David & Candace Muhlrad Family P.O. Box 398930 Miami Beach , FL 33239	Entity Business	Occupation RealEstateentity	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 10/6/2017	Contributor Candace Partnership Limited P.O. Box 398930 Miami Beach , FL 33239	Entity Business	Occupation RealEstateentity	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 10/6/2017	Contributor Starlite Partnership LTD 750 Ocean Drive Miami Beach , FL 33139	Entity Business	Occupation RealEstateentity	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 10/6/2017	Contributor Equal Partnership LTD 750 Ocean Drive Miami Beach , FL 33139	Entity Business	Occupation RealEstateentity	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 10/6/2017	Contributor Jeff Gidney 6401 N Bay Road Miami Beach , FL 33141	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 10/6/2017	Contributor Paul Freeman 1776 Michigan Avenue Miami Beach , FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 10/6/2017	Contributor Susan Rothchild 5 Island Avenue 11J Miami Beach , FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 10/6/2017	Contributor David Reed 400 S Point Drive Apt 1608 Miami Beach , FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 10/6/2017	Contributor Thomas Richerson 6450 Collins Avenue Miami Beach , FL 33141	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 10/6/2017	Contributor Lisse Kravetz 6487 SW 92nd Street Miami , FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 10/6/2017	Contributor Theodore Berman 7970 Biscayne Point circle Miami Beach , FL 33141	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 10/6/2017	Contributor Marjorie Baron 10 Edgewater Dr. Apt 11A coral Gables , FL 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 10/6/2017	Contributor Richard Pettigrew 1151 Sunset Road coral Gables , FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 10/6/2017	Contributor Elena Ginoris 7742 Byron Avenue Miami Beach , FL 33141	Entity Individual	Occupation PublicCanvasser	Contribution Type Check	Amend	Amount $20.00
Seq# 40	Date 10/6/2017	Contributor Harvey Burstein 1775 Washington Avenue, PH2 Miami Beach , FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/15/2017	Contributor Ambiente Magazine 777 Brickell Avenue, Suite 500 MIAMI , FL 33131	Entity Business	Occupation Magazine	In-Kind Description in-kind advertising for a fundraising event	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2017	Vendor Bank of America P.O. Box 15284 Wilmington , DE 19850	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 2	Date 9/1/2017	Vendor 801 ARTHUR GODFREY, LTD 801 Arthur Godfrey Road 5th Floor Miami Beac, FL 33140	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 3	Date 9/1/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Direct Mail/ Collateral	Expenditure Type Monetary	Amend	Amount $11,760.00
Seq# 4	Date 9/1/2017	Vendor Aldomovar Musica LLC 540 Nw 166th Ave Pembroke Pines , FL 33180	Purpose Performance for events	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 9/1/2017	Vendor Adrian Chamberlin 1311 SW 17th Street Miami , FL 33145	Purpose Reimbursement for Office supplies, supplies for Senior events & Campaign office phone	Expenditure Type Refund	Amend	Amount $234.35
Seq# 6	Date 9/2/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 7	Date 9/2/2017	Vendor Liliana Martinez 1225 Marseilles Dr #21 Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 8	Date 9/2/2017	Vendor Milagro Mena 1950 71st Street Ste 31 Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 9	Date 9/2/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Reimbursement for NGP, Voter Engagement & office supplies	Expenditure Type Refund	Amend	Amount $3,082.32
Seq# 10	Date 9/1/2017	Vendor City of Miami Beach 1700 Convention Center Dr Miami Beach , FL 33139	Purpose State Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 11	Date 9/5/2017	Vendor Nicole Arango 18625 SW 90th Avenue Cutler Ridge , FL 33157	Purpose Event Coordinator/Senior Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 9/5/2017	Vendor Hey Jude Productions P.O. Box 7921 Northridge , CA 91327	Purpose Movie Rights for event	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 9/6/2017	Vendor BYG Strategies Inc 951 Brickell Avenue #410 Miami , FL 33131	Purpose Fundraising Services	Expenditure Type Monetary	Amend	Amount $5,078.40
Seq# 14	Date 9/6/2017	Vendor AT&T P.O. Box 5014 Carol Stream , Il 60197	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $81.08
Seq# 15	Date 9/9/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 16	Date 9/9/2017	Vendor Liliana Martinez 1225 Marseilles Dr #21 Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 17	Date 9/9/2017	Vendor Milagro Mena 1950 71st Street Ste 31 Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 18	Date 9/9/2017	Vendor Arden Bobbins 107 NE 22nd Street Miami , FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 19	Date 9/14/2017	Vendor Makeup By RoryLee 5375 NW 159th Street #5037 Miami Lakes , FL 33014	Purpose Makeup for photo shoot event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 9/14/2017	Vendor Todo En Un Bakery 6601 West Flagler Street Miami , FL 33144	Purpose Food forSenior Event	Expenditure Type Monetary	Amend	Amount $1,765.50
Seq# 21	Date 9/15/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Campaign Collateral and Digital Advertising	Expenditure Type Monetary	Amend	Amount $11,450.00
Seq# 22	Date 9/18/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Photoshoot	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 23	Date 9/19/2017	Vendor 4Imprint 101 Commerce Street P.O. Box 320 Oshkosh , WI 54901	Purpose Totes for seniors event	Expenditure Type Monetary	Amend	Amount $267.20
Seq# 24	Date 9/22/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Direct Mail/ consulting	Expenditure Type Monetary	Amend	Amount $11,760.62
Seq# 25	Date 9/22/2017	Vendor Arden Bobbins 107 NE 22nd Street Miami , FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 26	Date 9/25/2017	Vendor Bank of America P.O. Box 15284 Wilmington , DE 19850	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 27	Date 9/26/2017	Vendor Todo En Un Bakery 6601 West Flagler Street Miami , FL 33144	Purpose Food forSenior Event	Expenditure Type Monetary	Amend	Amount $567.10
Seq# 28	Date 9/28/2017	Vendor Todo En Un Bakery 6601 West Flagler Street Miami , FL 33144	Purpose Food forSenior Event	Expenditure Type Monetary	Amend	Amount $885.42
Seq# 29	Date 9/30/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 30	Date 9/30/2017	Vendor Arden Bobbins 107 NE 22nd Street Miami , FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 31	Date 10/1/2017	Vendor 801 ARTHUR GODFREY, LTD 801 Arthur Godfrey Road 5th Floor Miami Beach , FL 33140	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 32	Date 10/1/2017	Vendor Adrian Chamberlin 1311 SW 17th Street Miami , FL 33145	Purpose Refund for campaign supplies and campaign cell phone	Expenditure Type Refund	Amend	Amount $665.80
Seq# 33	Date 10/1/2017	Vendor Jonathan burger 6103 Aqua Ave, Apt 806 Miami Beach , FL 33141	Purpose Reimbursement for Campaign supplies for events	Expenditure Type Refund	Amend	Amount $129.05
Seq# 34	Date 10/2/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose GOTV Outreach & NGP Reimbursement	Expenditure Type Refund	Amend	Amount $3,050.00
Seq# 35	Date 10/2/2017	Vendor AT&T P.O. Box 5014 Carol Stream , Il 60197	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $81.08
Seq# 36	Date 10/3/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Direct Mail/ consulting	Expenditure Type Monetary	Amend	Amount $11,760.62
Seq# 37	Date 10/3/2017	Vendor O Cinema 500 71st Street Miami Beach , FL 33141	Purpose movie theater event	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 38	Date 10/6/2017	Vendor Anedot PO Box 84314 Baton Rough, , LA 70884	Purpose fees	Expenditure Type Monetary	Amend	Amount $183.33

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