Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
SOUTHERN GLAZER WINE AND SPIRITS, LLC
2400 SW 145TH AVE
SUITE 300
MIRAMAR , FL 33027
Business
BEVERAGEDISTRIBUTOR
Check
$10,000.00
2
9/7/2018
GY CORPORATE SERVICES, INC
2 S. BISCAYNE BLVD
SUITE 3400
MIAMI, FL 33131
Business
LEGALSERVICES
Check
$2,500.00
3
9/7/2018
ANTONIO QUEVEDO
680 CAMELLIA CT
PLANTATION , FL 33317
Individual
CONTRACTOR
Check
$500.00
4
9/7/2018
GINA D RIEGER
185 SW 7TH ST
APT 2304
MIAMI, FL 33130
Individual
HOMEMAKER
Check
$1,250.00
5
9/7/2018
MICHAEL DAVID BRANCIFORTE
7505 SOUTHWEST 138TH STREET
PALMETTO BAY , FL 33158
Individual
RETIRED
Check
$1,250.00
6
9/7/2018
ZAFAR FRANCUZ & COMPANY LLC
5730 SW 74th St #300
MIAMI, FL 33143
Business
ACCOUNTINGFIRM
Check
$150.00
7
9/7/2018
NEWPORT PROPERTY CONSTRUCTION
3211 PONCE DE LEON BLVD
SUITE 201
CORAL GABLES , FL 33134
Business
CONSTRUCTIONCO.
Check
$250.00
8
9/7/2018
GOMEZ CONSTRUCTION CO.
7100 SW 44TH STREET
MIAMI, FL 33155
Business
CONSTRUCTIONCO.
Check
$750.00
9
9/7/2018
HSQ GROUP INC.
1489 W. PALMETTO PARK RD
STE 340
BOCA RATON , FL 33486
Business
ENGINEERINGSERVICE
Check
$1,000.00
10
9/7/2018
RANDY RIEGER PA
3225 AVIATION AVE. 602
COCONUT GROVE, FL 33133
Business
REALESTATEDEVELOP.
Check
$3,000.00
11
9/7/2018
BALOGH FAMILY INVESTMENTS
1391 SAWGRASS CORP. PKWY
SUNRISE , FL 33323
Business
REALESTATEINVEST.
Check
$4,083.00
12
9/7/2018
EXECUTIVE TRUST, LTD DBA MALIBU BAY
3225 AVIATION AVE
SUITE 602
COCONUT GROVE , FL 33133
Business
HOUSINGTRUST
Check
$4,083.00
13
9/7/2018
RER FAMILY PARTNERSHIP LTD
2627 SOUTH BAYSHORE DRIVE
APT 2903
COCONUT GROVE , FL 33133
Business
REALESTATEDEVELOP.
Check
$4,134.00
14
9/7/2018
BALOGH FAMILY PARTNERSHIP
1391 SAWGRASS CORP. PARKWAY
SUNRISE , FL 33323
Business
REALESTATEINVEST.
Check
$4,500.00
15
9/7/2018
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD
NORTH MIAMI, FL 33181
Business
TITLECONSULTANTS
Check
$10,000.00
16
9/7/2018
CHRISTOPHER HOLLEN
3360 57TH AVE
VERO BEACH , FL 32966
Individual
ENGINEER
Check
$1.00
17
9/6/2018
GROUP 10 CAPITAL
9480 NORTHEAST 2ND AVE
MIAMI SHORES , FL 33138
Business
CAPITALMANAGEMENT
Check
$200.00
18
9/13/2018
MICHAEL KOMARANSKY
3550 MATHESON AVE
MIAMI, FL 33133
Individual
CRYPTOTRADER
Check
$10,000.00
19
9/26/2018
SUNTECH
3750 NORTHWEST 114TH AVE
DORAL , FL 33178
Business
PLUMBINGCO.
Check
$1,000.00
20
9/27/2018
KERRI SMITH
17531 SOUTHWEST 68TH CT
SOUTHWEST RANCHES , FL 33331
Individual
CONSTRUCTIONCO.MANAGER
Check
$1,000.00
Total Contributions
$59,651.00

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
9/4/2018
STRATEGIC ACCESS GROUP
333 NE 23RD STREET
MIAMI, FL 33137
POLITICAL CONSULTING
Monetary
$5,000.00
2
9/4/2018
MEYER, BROOKS, DEMMA & BLOHM, PA
131 NORTH GADSDEN STREET
TALLAHASSEE, FL 32302
LEGAL FEES
Monetary
$8,870.03
3
9/4/2018
KUEHNE DAVIS LAW, PA
100 SE 2ND STREET
SUITE 3550
MIAMI, FL 33131
LEGAL FEES
Monetary
$39,835.00
4
9/4/2018
LVP CONSULTING
7536 ADVENTURE AVE
NORTH BAY VILLAGE, FL 33141
POLITICAL CONSULTING
Monetary
$3,500.00
5
9/6/2018
EDGE COMMUNICATIONS, LLC
2929 SW 3 AVE
SUITE 220
MIAMI, FL 33129
POLITICAL CONSULTING
Monetary
$4,000.00
6
9/7/2018
KYMP TRUST ACCOUNT
600 BRICKELL AVE
SUITE 1715
MIAMI, FL 33131
LEGAL FEES
Monetary
$5,000.00
7
9/10/2018
TRIDENTE STRATEGIES
PO BOX 348068
CORAL GABLES , FL 33234
POLITICAL CONSULTING
Monetary
$10,000.00
8
9/17/2018
INFLUENCE COMMUNICATIONS
1623 SW 23 STREET
MIAMI, FL 33145
SOCIAL MEDIA MANAGEMENT
Monetary
$3,000.00
9
9/17/2018
BYG STRATEGIES
951 BRICKELL AVE
#410
MIAMI, FL 33131
FUNDRAISING CONSULTING
Monetary
$7,500.00
10
9/4/2018
JEF ASSOCIATES
893 DEWEY STREET
WEST SPRINGFIELD , MA 01089
SIGNATURE DRIVE
Monetary
$18,019.02
11
9/27/2018
ANEDOT
4017 BUENA VISTA SUITE 109
DALLAS , TX 75204
TRANSACTION FEES
Monetary
$489.54
12
9/28/2018
PACIFIC NATIONAL BANK
255 ARAGON AVE
CORAL GABLES , FL 33134
BANK FEE
Monetary
$21.75
Total Expenditures
$105,235.34

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