Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2017
Phillip Klein
4101 pinetree dr
Miami Beach, FL 33140
Individual
Sales
Check
$1,000.00
2
10/11/2017
Fabio Visconti
520 West Ave
2104
MIAMI BEACH, FL 33139
Individual
RealEstateBroker
Check
$250.00
3
10/12/2017
Adrian Arkin
1020 N Shore Dr
MIAMI BEACH, FL 33141
Individual
Attorney
Check
$250.00
4
10/16/2017
TYRON BARRINGTON
P.O. BOX 1559
New York, NY 10113
Individual
FashionProducer
Check
$100.00
5
10/17/2017
Stephen Shaffer
778 NW 82 Avenue
Coral Springs, FL 33071
Individual
Manager
Check
$500.00
6
10/17/2017
Thomas Burchett
910 West Avenue #1510
MIAMI BEACH, FL 33139
Individual
CPA
Check
$500.00
7
10/17/2017
Kristen Greene
1008 Jefferson Avenue
No. 101
Miami Beach, FL 33139
Individual
Hospitality
Check
$500.00
8
10/17/2017
Hugh Garrity
6363 Indian Creek Dr.
#305
MIAMI Beach, FL 33131
Individual
BeverageManager
Check
$500.00
9
10/16/2017
1250 Ocean Drive LLC
1250 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
10
10/16/2017
South Beach Associates
1024 Ocean Dr
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
11
10/16/2017
826 Ocean Drive LLC
826 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
12
10/16/2017
720 Ocean Drive
720 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
13
10/16/2017
660 Ocean Drive
660 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
14
10/16/2017
1400 Ocean Drive
1400 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
15
10/20/2017
Double Park, LLC
1717 North Bayshore Drive
STE 250
Miami, FL 33132
Business
ValetService
Check
$500.00
Total Contributions
$10,100.00

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
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit
card
processing
fee
Monetary
$142.80
2
10/10/2017
Inside the glass, LLC
253 NE 2ND STREET
3909
Miami, FL 33132
Social Media campaign
Monetary
$500.00
3
10/11/2017
Dark Horse Strategies
3663 SW 8th St
Miami, FL 33135
Phone banking
Monetary
$1,350.00
4
10/10/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Campaign
Signs
Reimbursements
$41.68
5
10/10/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Food for events
Reimbursements
$137.34
6
10/10/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Postage
Reimbursements
$435.20
7
10/10/2017
Progressive Rags
2040 N.E. 163 Street
Suite 210
North Miami Beach, FL 33162
Campaign
Materials
Monetary
$170.50
8
10/13/2017
Dark Horse Strategies
3663 SW 8th St
#204b
Miami, FL 33135
Campaign Mailer
Monetary
$5,100.00
9
10/14/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Campaign office supplies
Reimbursements
$75.64
10
10/16/2017
Progressive Rags
2040 N.E. 163 Street
Suite 210
North Miami Beach, FL 33162
Campaign shirts
Monetary
$1,059.30
11
10/19/2017
MOLTO BENE, LLC
1237 LINCOLN ROAD
Miami Beach, FL 33139
Event space
Monetary
$300.00
12
10/17/2017
Dark Horse Strategies
3663 SW 8th St
#204b
Miami, FL 33135
Paid canvass
Monetary
$7,715.00
13
10/20/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Event
supplies
Reimbursements
$143.45
14
10/19/2017
Rafael Velasquez
400 Alton Road
311
Miami Beach, FL 33139
Event supplies
Reimbursements
$158.78
15
10/12/2017
Friends of North Beach
4100 Prairie Avenue
Miami Beach, FL 33140
Donation
Monetary
$25.00
16
10/12/2017
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailing list
Monetary
$240.00
17
10/16/2017
webElect.net, LLC
1256 Vinetree Dr
Brandon, FL 33510
Voter lists
Monetary
$55.00
18
10/18/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$200.13
Total Expenditures
$17,849.82

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