Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2017
Daniel Sehres
1545 Meridian Ave
Miami Beach, Fl 3139
Individual
realestate
Check
$100.00
2
5/1/2017
David Doebler
33C Venetian Way #66
Miami Beach, Fl 33139
Individual
sales
Check
$100.00
3
5/1/2017
Rosenfeld Properties
250 5th St
Miami Beach, Fl 33139
Business
Realestate
Check
$1,000.00
4
5/1/2017
Ocean Washington Associates LT
230 5th St
Miami Beach, Fl 3139
Business
Realestate
Check
$1,000.00
5
5/4/2017
John Paul Arcia PA
175 S.W. 7th St
Ste 2000
Miami, Fl 33130
Business
law firm
Check
$500.00
6
5/1/2017
Espanola Way Associates LTD
230 5th St
Miami Beach, Fl 33139
Business
realestate
Check
$1,000.00
7
5/1/2017
421 Washington Associates
230 5th St
Miami Beach, Fl 33139
Business
realestate
Check
$1,000.00
8
5/2/2017
Violation Clinic Inc.
407 Lincoln Rd #10H
Miami Beach, Fl 33139
Business
consulting
Check
$1,000.00
9
5/8/2017
George Wallner
17 N Hibiscus Dr
Miami Beach, Fl 33139
Individual
businessowner
Check
$1,000.00
10
5/10/2017
Christopher Porcelli
517 Arthur Godfrey Rd
Miami Beach, Fl 33140
Individual
Check
$25.00
11
5/8/2017
Edward Pascoe
185 S Hibiscus Dr
Miam Beach, Fl 33139
Individual
Antiquedealer
Check
$200.00
12
5/4/2017
Rami Hakim
1416 18th St
Miami Beach, Fl 33139
Individual
businessowner
Check
$1,000.00
13
5/1/2017
SB Hospitality LLC dba Dream Hotel
1111 Collins Ave
Miami Beach, Fl 33139
Business
Hospitality
Check
$1,000.00
14
5/5/2017
3420 Collins Ave LLC
3420 Collins Ave
Miami Beach, Fl 33140
Business
Hospitality
Check
$1,000.00
15
5/5/2017
Faena Hotel Miami Beach
3201 Collins Ave
Miami Beach, Fl 33140
Business
Hospitality
Check
$1,000.00
16
5/5/2017
Henry Stolar
1500 Ocean Dr
Apt 803
Miami Beach, Fl 33139
Individual
retired
Check
$500.00
17
5/5/2017
Suzanne Stolar
1500 Ocean Dr
Apt 803
Miami Beach, Fl 33139
Individual
Retired
Check
$500.00
18
5/8/2017
Geleni Gongora
9110 SW 11 St
Miami , Fl 33174
Individual
retired
Check
$1,000.00
19
5/11/2017
Biscayne Bay Law partners, P.A
169 E Flagler St Ste 700
Miami , Fl 33131
Business
Law firm
Check
$200.00
20
5/16/2017
Hayday Inc.
P.O. Box 350940
Miami , Fl 33135-940
Business
realestate
Check
$1,000.00
21
5/16/2017
West Flagler Associates Ltd
P.O. Box 350940
Miami, Fl 33135-0940
Business
racing
Check
$1,000.00
22
5/16/2017
Southwest Florida Enterprises,
P.O. Box 350940
Miami, Fl 33135-0940
Business
racing
Check
$1,000.00
23
5/17/2017
Datorre Plaza
410 16th St
Miami Beach, Fl 33139
Business
realestate
Check
$500.00
24
5/17/2017
Gladisco USA, Inc.
410 16th St
Miami Beach, Fl 33139
Business
firealarms
Check
$1,000.00
25
5/16/2017
Robert Hertzberg
1620 North View Dr
Miami Beach, Fl 33140
Individual
attorney
Check
$250.00
26
5/17/2017
Mercedes Lamazeres
2110 SW 13th St
Miami, Fl 33145
Individual
retired
Check
$1,000.00
27
5/14/2017
LBL Group, LLC
555 Washington Ave Ste230
Miami Beach, Fl 33139
Business
hospitality
Check
$500.00
28
5/17/2017
R.H. Hansford & Company, Inc.
5632 LaGorce Dr
Miami Beach, Fl 33140
Business
Financialplanning
Check
$250.00
29
5/17/2017
Gerald Stuart Goldstein
3040 Alton Road
Miami Beach, Fl 33140
Individual
retired
Check
$200.00
30
5/17/2017
Bounds Law Offices
2655 S LeJeune Rd Ste 805
Miami Beach, Fl 33134
Business
Law firm
Check
$100.00
31
5/22/2017
Rogelio Rodriguez
1008 SW 104 Way
Pembroke Pines, Fl 33025
Individual
Check
$25.00
32
5/16/2017
Bruce Clinton
10 Edgewater Dr #10G
Coral Gables, Fl 33133
Individual
realestate
Check
$500.00
33
5/17/2017
General Real Estates Corp
8500 S.W. 8th St #228
Miami, Fl 33144
Business
realestate
Check
$1,000.00
34
5/18/2017
Chisholm Properties South dba Surfcomber Hotel
1717 Collins Ave
Miami Beach, Fl 33139
Business
Hospitality
Check
$1,000.00
35
5/16/2017
Amscot Corporation
600 N Westshore Blvd Ste 1200
Tampa, Fl 33609
Business
lending
Check
$500.00
36
5/22/2017
Erick Strati
6920 S Grande Dr
Boca Raton, Fl 33433
Individual
attorney
Check
$500.00
37
5/23/2017
Paul Basile
8011 Cecil Street
Miami Beach, Fl 33141
Individual
lawyer
Check
$100.00
38
5/17/2017
Greenwich Towers LLC
12100 NE 16th Ave
North Miami, Fl 33161
Business
moviestudio
Check
$1,000.00
39
5/30/2017
Nayana Nava
1250 West Ave 2G
Miami Beach, Fl 33139
Individual
retail
Check
$100.00
40
5/30/2017
Lori Bakkum
1446 Lenox Ave Apt 5
Miami Beach, Fl 33139
Individual
Check
$50.00
41
5/27/2017
Jamie Rubinson
P.O. Box 190754
Miami Beach, Fl 33119
Individual
attorney
Check
$1,000.00
42
5/27/2017
Prestige Suite 509 LLC
P.O. Box 190754
Miami Beach, Fl 33119
Business
Officesuites
Check
$1,000.00
43
5/27/2017
Chafic Wahab
4701 Lake Road
Miami, fL 33137
Individual
Attorney
Check
$500.00
44
5/27/2017
Michael Perlmutter
1000 S Pointe Dr PH3701
Miami Beach, Fl 33139
Individual
foodretailer
Check
$1,000.00
45
5/30/2017
Walid Wahab
4440 Sabal Palm Road
Miami, Fl 33137
Individual
construction
Check
$500.00
46
5/30/2017
Beth Edwards
5900 Collins Ave Apt 1806
Miami Beach, Fl 33140
Individual
Educationadvocate
Check
$250.00
47
5/31/2017
Project 3815, LLC
35 NE 38th St
Miami, Fl 33137
Business
RealEstate
Check
$1,000.00
48
5/31/2017
Dina Goldentayer PA
1111 Lincoln Road #805
Miami Beach, FL 33139
Business
Realtor
Check
$1,000.00
49
5/30/2017
George Perez
20155 NE 38th Ct #503
Aventura, FL 33181
Individual
RealEstate
Check
$1,000.00
50
5/30/2017
Zed Condousis
2210 NE 122nd St
North Miami, Fl 3181
Individual
HR
Check
$1,000.00
51
5/30/2017
Adam Cedrati
2370 NE 135th St #207
North Miami, FL 33181
Individual
CFO
Check
$1,000.00
52
5/30/2017
Mark Batievsky
835 Michigan Ave #4
Miami Beach, FL 33139
Individual
Realtor
Check
$1,000.00
53
5/30/2017
Marc Weinberg
320 Poinciana Island Dr
Sunny Isles Beach , FL 33160
Individual
Chiropractor
Check
$1,000.00
54
5/30/2017
Thomas Wilcox
600 NE 36 St Apt 716
Miami, FL 33137
Individual
Manager
Check
$1,000.00
55
5/30/2017
Cesar Albarez
555 NE 15 St Apt 20
Miami, FL 33132
Individual
Watersports
Check
$1,000.00
56
5/30/2017
Sandra Scemla
8985 Bay Dr
Surfside, FL 33154
Individual
fashiondesigner
Check
$1,000.00
57
5/31/2017
Esther Percal
6330 Pinetree Dr
Miami Beach, FL 33141
Individual
Realtor
Check
$250.00
58
5/31/2017
Michael Kastelic
5700 Collins AVe 14H
Miami Beach, FL 33140
Individual
Check
$50.00
59
5/31/2017
Lawrence Carra
114 Old Country Road
Mineola, NY 11501
Individual
Attorney
Check
$1,000.00
Total Contributions
$40,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/16/2017
City Debate Publishing Company
6538 Collins Ave Ste 113-C
Miami beach, Fl 33141
Business
Publishing
Website development
$1,000.00
2
5/16/2017
J.P. Morgan
6538 Collins Ave Ste 113-C
Miami Beach, Fl 33141
Individual
publishing
website graphics
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2017
Raise the Money
P.O. Box 26466
Little Rock, Ar 72221
merchant fees
Monetary
$64.45
2
5/2/2017
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$111.25
3
5/1/2017
The Ministry of Information LL
1966 NE 123 St Ste 120
North Miami , Fl 33181
consulting
Monetary
$5,000.00
4
5/2/2017
Carhart Capital Management
90 Alton Road #1101
Miami Beach, Fl 33139
Fundraising services
Monetary
$1,200.00
5
5/3/2017
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$36.55
6
5/4/2017
Todo En Uno
6601 West Flagler St
Miami, Fl 33144
event food
Monetary
$668.75
7
5/4/2017
Liliana Martinez
1225 Marseille Dr
#21
Miami Beach, Fl 33141
reimb event supplies
Monetary
$83.90
8
5/8/2017
Liliana Martinez
1225 Marseille Dr
#21
Miami Beach, Fl 33141
outreach
Monetary
$600.00
9
5/8/2017
RTM
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$49.25
10
5/12/2017
RTM
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$1.47
11
5/11/2017
RTM
P.O. Box 26466
Miami Beach, Fl 72221
merchant fees
Monetary
$10.05
12
5/18/2017
RTM
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$12.50
13
5/22/2017
Liliana Martinez
1225 Marseille Dr #21
Miami Beach, Fl 33141
reimb. event expenses
Monetary
$22.45
14
5/24/2017
RTM
P.O. Box 26466
Little Rock, Ar 72221
merchant fees
Monetary
$1.47
15
5/30/2017
Publix
1100 6th St
Miami Beach, Fl 33139
food for event
Monetary
$263.78
16
5/30/2017
Todo En Uno
6601 West Flagler St
Miami, Fl 33147
senior outreach event
Monetary
$284.62
17
5/30/2017
Liliana Martinez
1225 Marseille Dr #21
Miami Beach, Fl 33141
reimb supplies - senior outreach event
Monetary
$47.03
18
5/31/2017
Michael Gongora
5838 Coliins AVe #3A
Miami Beach, Fl 33140
Reimb. for Facebook
Monetary
$154.43
Total Expenditures
$8,611.95

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