Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2017
Richard Lamondin
245 NE 14th St.
Miami, FL 33132
Individual
Businessowner
Check
$100.00
2
5/2/2017
Dantes Jean Baptiste
440 Lytton circle
Orlando, FL 32824
Individual
Flightattendant
Check
$100.00
3
5/3/2017
Dawn Grayson
19942 NE 5th court
Miami, FL 33179
Individual
Check
$10.00
4
5/8/2017
Tal Alon
4565 sw 35th avenue
FORT LAUDERDALE, FL 33312
Individual
Check
$50.00
5
5/8/2017
Edward Pascoe
185 s hibiscus drive
Miami Beach, FL 33139
Individual
Antiquedealer
Check
$100.00
6
5/14/2017
Fabio Visconti
520 West Ave
Apt 2104
Miami Beach, FL 33139
Individual
RealEstateBroker
Check
$250.00
7
5/15/2017
Andres Soberon
14311 SW 159 Ter
Miami, FL 33177
Individual
Check
$20.00
8
5/16/2017
Brian Harris
1000 S. Pointe Dr.
#1002
Miami Beach, FL 33139
Individual
Writer
Check
$100.00
9
5/17/2017
Steffen Kruger
1000 5th Street
Miami Beach, FL 33139
Individual
CEO -Xcontrol
Check
$1,000.00
10
5/19/2017
Edith Owens
1925 NW 179 street
Miami Gardens, FL 33056
Individual
Check
$50.00
11
5/19/2017
Dawood Akhtar
post office box 420512
Miami, FL 33242
Individual
CEO - AMGGroup
Check
$100.00
12
5/20/2017
Richard Lieberman
236 E 47Th St
New York, NY 10017
Individual
Financier
Check
$450.00
13
5/22/2017
Kaylin Printing and Promotiona
18282 SW 33 Street
Hollywood, FL 33029
Business
Printing &promotional
Check
$50.00
14
5/23/2017
Shirley Gabriel
2001 Biscayne Blvd.
Miami, FL 33157
Individual
Check
$5.00
15
5/23/2017
Ansh Grover
7758 Watermark ln
Jacksonville, FL 32256
Individual
Myers forFlorida
Check
$200.00
16
5/23/2017
Bruce Altman
300 south pointe dr 1103
Miami Beach, FL 33139
Individual
Check
$100.00
17
5/23/2017
Brian Hastings
20 ISLAND AVE
APT 1008
Miami Beach, FL 33139
Individual
Check
$25.00
18
5/26/2017
Edwin Pagan
99-42 SW 147 pl
Miami, FL 33196
Individual
Flightattendant
Check
$100.00
19
5/30/2017
Vivian Reyes
200 S Biscayne Blvd
Miami, FL 33131
Individual
Attorney
Check
$100.00
20
5/30/2017
Millin Nobregas
2223 coral way
Miami Beach, FL 33141
Individual
Attorney
Check
$100.00
21
5/30/2017
Roland Broussard
4250 Galt Ocean Dr
6U
FORT LAUDERDALE, FL 33308
Individual
Advocate
Check
$250.00
22
5/30/2017
Mohammad Assaf
19233 redberry crt
Boca Raton, FL 33498
Individual
Drectorv
Check
$250.00
23
5/30/2017
Allan Nichols
113 NW 106 Street
Miami Shores, FL 33150
Individual
Director/editor
Check
$120.00
24
5/31/2017
William Byatt
114 NW 34TH St
Miami, FL 33127
Individual
Check
$10.00
25
5/31/2017
Tanwer Tarawneh
1750 N Bayshore Dr
Apt 4509
Miami, Fl 33132
Individual
Check
$100.00
26
5/31/2017
Paul Thomas
800 West Avenue
Apt 208
Miami Beach, FL 33139
Individual
Check
$50.00
27
5/31/2017
Gustavo Perez
4725 NW 7th street
apt 202
Miami, FL 33126
Individual
Consultant
Check
$100.00
28
5/31/2017
Hugo Ramirez
1435 Alton Rd
Miami Beach, FL 33139
Individual
Check
$20.00
29
5/31/2017
Allan Nichols
113 NW 106 Street
Miami Beach, FL 33150
Individual
Director/Editor
Check
$120.00
30
5/31/2017
Jonathan Harrington
3041 NW 38th Ave
Fort Lauderdale, Fl 33309
Individual
Check
$5.00
31
5/31/2017
Robbie Bell
3301 NE 5th Ave
#711
Miami, FL 33137
Individual
Check
$100.00
32
5/31/2017
Mango 's Tropical Cafe
900 Ocean Drive
Miami Beach, FL 33139
Business
Restaurant
Check
$500.00
33
5/15/2017
Bruce Jacobs
169 E Flagler St
#1620
Miami, FL 33131
Individual
Attorney
Money Order
$100.00
34
5/30/2017
Ira J Kurzban
300 Pacific Road
Key Biscayne, FL 33149
Individual
Attorney
Check
$250.00
35
5/30/2017
Metropole Hotel Apartments
635 Collins Ave
Miami Beach, FL 33139
Business
Hospitality
Check
$1,000.00
36
5/23/2017
Michael Coles
2060 Continental Ave
Apt 225
Tallahassee, FL 32304
Individual
MortgageLoanofficer
Check
$500.00
37
5/22/2017
Carol Housen
7330 Ocean Terrace
#2001
Miami Beach, FL 33141
Individual
Check
$50.00
38
5/23/2017
Chelsea Alvarez
6711 SW 13th St
Miami, FL 33144
Individual
Student
Cash
$30.00
Total Contributions
$6,565.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/3/2017
Book a Tailor
210 71st Street
Suite 311
Miami, FL 33141
Business
Tailorservice
Clothing
$853.00
2
5/23/2017
Roni 's by the Ocean
7300 Ocean Terrace
Miami Beach, FL 33141
Business
Restaurant
Food and beverages
$750.00
Total In-Kind Contributions
$1,603.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2017
Dark Horse Strategies
3663 SW 8th St
#204b
Miami, FL 33135
Direct mailers
Monetary
$2,890.00
2
5/5/2017
Dark Horse Strategies
3663 SW 8th St
#204b
Miami, FL 33135
Political Consulting
Monetary
$1,000.00
3
5/23/2017
Roni 's by the Ocean
7300 Ocean Terrace
Miami Beach, FL 33141
Venue
rental
Monetary
$750.00
4
5/1/2017
USPS
1300 Washington Ave
Miami Beach, FL 33119
Mailing materials
Monetary
$340.00
5
5/26/2017
USPS
1300 Washington Av
Miami Beach, FL 33119
Mailing materials
Monetary
$340.00
6
5/12/2017
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailing list
Monetary
$300.00
7
5/29/2017
Progressive Rags
2040 N.E. 163 Street
Suite 210
North Miami Beach, FL 33162
Yard signs
Monetary
$250.00
8
5/18/2017
WalMart Supercenter
17650 NW 2nd Ave
Miami Gardens, FL 33169
Event
expenses
Monetary
$122.00
9
5/18/2017
EB FOSPE
1050 4th St
Miami Beach, FL 33139
Event sponsorship
Monetary
$105.99
10
5/18/2017
El Brazo Fuerte
1697 SW 32nd Ave
Miami, FL 33145
Event expenses
Monetary
$105.97
11
5/24/2017
Harland Clarke Corp
15955 La Cantera Parkway
San Antonio, TX 78256
Fee for bank checks
Monetary
$24.77
12
5/1/2017
Office Depot
1771 West Ave
Miami Beach, FL 33139
Office supplies
Monetary
$46.03
13
5/18/2017
Publix
1100 6th St
Miami Beach, FL 33139
Event expense
Monetary
$42.72
14
5/8/2017
Party City
3401 N Miami Ave,
Miami, FL 33127
Event expenses
Monetary
$21.39
15
5/9/2017
Publix
1100 6th St
Miami Beach, FL 33139
Event expenses
Monetary
$20.00
16
5/18/2017
Publix
1100 6th St
Miami Beach, FL 33139
Event expenses
Monetary
$15.07
17
5/22/2017
Publix
1100 6th St.
Miami Beach, FL 33139
Event Expenses
Monetary
$10.74
18
5/24/2017
Whole Foods
1020 Alton Rd
Miami Beach, FL 33139
Event expenses
Monetary
$3.49
19
5/31/2017
Anedot
PO Box 84314
Baton Rouge, LA 70884
Merchant fees paid to Anedot.
Monetary
$172.83
Total Expenditures
$6,561.00

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