Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2017
BARRY POSTMAN
725 COTE AZUR DRIVE
PALM BEACH GARDENS, FL 33410
Individual
ATTORNEY
Check
$250.00
2
11/17/2017
GENE KISSANE
6540 SW 135TH TERRACE
MIAMI, FL 33156
Individual
ATTORNEY
Check
$500.00
3
11/29/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH , FL 33139
Business
BUSINESSMANAGEMENT
Check
$16,000.00
Total Contributions
$16,750.00

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
11/3/2017
MERCURY
200 VARICK STREET SUITE 600
NEY YORK, NY 10014
GRAPHIC
DESIGN
Monetary
$1,200.00
2
11/3/2017
MERCURY
200 VARICK STREET SUITE 600
NEW YORK , NY 10014
POLITICAL
CONSULTING
Monetary
$12,500.00
3
11/3/2017
WIN ON THE GROUND CONSULTING, LLC
3116 CORAL RIDGE DRIVE
CORAL SPRINGS, FL 33065
CANVASSING
Monetary
$10,500.00
4
11/3/2017
OSCAR CIRO
9657 RIVERSIDE DRIVE APT H8
CORAL SPRINGS, FL 33071
EVENTS MANAGER
Monetary
$2,000.00
5
11/3/2017
CALDWELL CAMPAIGN GROUP
5753 HWY 85 NORTH #3474,
CRESTVIEW, FL 32536
PHONE BANK
Monetary
$2,100.00
6
11/3/2017
NATALIA LONDONO
5353 SW 140 COURT,
MIAMI, FL 33175
ADMINISTRATIVE
CONSULTING
Monetary
$625.00
7
11/7/2017
VIARDA BESU
221 28 STREET APT #209
MIAMI BEACH, FL 33140
POLL
WORKER
Monetary
$1,860.00
8
11/7/2017
ENEIDA MENA
6965 HARDING AVE APT #303
MIAMI BEACH, FL 33141
POLL
WORKER
Monetary
$1,860.00
9
11/7/2017
MERCURY
200 VARICK STREET SUITE 600
NEW YORK, NY 10014
DESIGN /
ADVERTISING
Monetary
$5,671.40
10
11/7/2017
MERCURY
200 VARICK STREET SUITE 600,
NEW YORK, NY 10014
PARKING
Monetary
$20.00
11
11/7/2017
MERCURY
200 VARICK STREET SUITE 600,
NEW YORK, NY 10014
SPANISH
TRANSLATIONS
Monetary
$2,007.28
12
11/7/2017
MEYER, BROOKS, DEMMA & BLOHM,
POST OFFICE BOX 1547
TALLAHASSEE, FL 32302
PROFESSIONAL
FEES
Monetary
$482.12
13
11/7/2017
NUBIA RAMOS
1478 NW 99 ST
MIAMI, FL 33147
POLL WORKER
Monetary
$120.00
14
11/8/2017
ANGELA CRUZ
1052 NW 2 ST APT #2
MIAMI, FL 33128
POLL WORKER
Monetary
$120.00
15
11/8/2017
YAHAIRA RODRIGUEZ
16021 NE 18 PLACE APT #4 ,
NORTH MIAMI BEACH, FL 33162
POLL WORKER
Monetary
$120.00
16
11/8/2017
ALICIA SERRANO
150 ALTON ROAD, #1104
MIAMI BEACH, FL 33139
POLL WORKER
Monetary
$120.00
17
11/8/2017
BERNARDO HERNANDEZ
221 28TH ST APT 207
MIAMI BEACH, FL 33140
POLL WORKER
Monetary
$120.00
18
11/8/2017
FABIOLA HERNANDEZ
221 28TH ST APT 207
MIAMI BEACH, FL 33140
POLL WORKER
Monetary
$120.00
19
11/8/2017
GINEYRA CAROLINA RAMOS OSORIO
1310 W 44 PL APT #102
HIALEAH, FL 33012
POLL WORKER
Monetary
$120.00
20
11/8/2017
MAGALIS TABOADA
620 LENOX AVE APT 101
MIAMI BEACH, FL 33139
POLL WORKER
Monetary
$120.00
21
11/8/2017
MYRA PEREZ
221 28TH ST APT 206
MIAMI BEACH, FL 33140
POLL WORKER
Monetary
$120.00
22
11/8/2017
JOSE ABARCA
150 ALTON ROAD, #801
MIAMI BEACH, FL 33139
POLL WORKER
Monetary
$120.00
23
11/13/2017
TAMARA PACHECO
150 ALTON ROAD, #1105
MIAMI BEACH, FL 33139
POLL WORKER
Monetary
$120.00
24
11/13/2017
MIRIAM PIMENTEL
1175 NORMANDY DR #3E
MIAMI BEACH, FL 33141
POLL WORKER
Monetary
$100.00
25
11/13/2017
FRANK CONIGLIO
12590 ALAMANDA DRIVE
NORTH MIAMI, FL 33181
POLL WORKER
Monetary
$220.00
26
11/13/2017
NATALIA LONDONO
5351 SW 140 COURT,
MIAMI, FL 33175
ADMINISTRATIVE
CONSULTING
Monetary
$625.00
27
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132,
METHUEN, MA 01844
PHONEBANKING
Monetary
$4,140.00
28
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132
METHUEN, MA 01844
PHONEBANKING
Monetary
$48.68
29
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132
Methuen, MA 01844
PHONEBANKING
Monetary
$2,058.21
30
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132
METHUEN, MA 01844
TEXTING
PROGRAM
Monetary
$816.24
31
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132
METHUEN, MA 01844
TEXTING
PROGRAM
Monetary
$360.64
32
11/13/2017
WILDFIRE CONTACT
290 BROADWAY, SUITE 132
METHUEN, MA 01844
PHONEBANKING
Monetary
$5,158.08
33
11/13/2017
CALDWELL CAMPAIGN GROUP
5753 HWY 85 NORTH #3474
CRESTVIEW, FL 32536
AUTOMATED CALLS
Monetary
$19,896.00
34
11/13/2017
WIN ON THE GROUND CONSULTING
3117 CORAL RIDGE DRIVE,
CORAL SPRINGS, FL 33065
CANVASSING PROGRAM
Monetary
$4,409.25
35
11/13/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
PROFESSIONAL
SERVICES
Monetary
$17,250.00
36
11/15/2017
MIAMI BEACH LIFE MAGAZINE
POST OFFICE BOX 601304
MIAMI, FL 33160
PRINT
ADVERTISING
Monetary
$800.00
37
11/15/2017
MERCURY
200 VARICK STREET SUITE 600
NEW YORK, NY 10014
TRANSLATION
SERVICES
Monetary
$516.24
38
11/17/2017
IMAGE PLUS GRAPHICS, INC
1440 NE 131 ST,
NORTH MIAMI, FL 33161
PRINT DESIGN
Monetary
$3,917.27
39
11/17/2017
NATALIA LONDONO
5351 SW 140 COURT,
MIAMI, FL 33175
ADMINISTRATIVE
CONSULTING
Monetary
$625.00
40
11/17/2017
VAN WAGNER
1600 E. AIRPORT ROAD
HOLLYWOOD, FL 33023
AERIAL ADS
Monetary
$3,900.00
41
11/14/2017
WIN ON THE GROUND CONSULTING, LLC
3117 CORAL RIDGE DRIVE
CORAL SPRINGS, FL 33065
CANVASSING
PROGRAM
Monetary
$250.00
42
11/17/2017
MIRIAM PIMENTEL
1175 NORMANDY DR #3E
MIAMI BEACH, FL 33141
POLL WORKER
Monetary
$320.00
43
11/21/2017
MERCURY
200 VARICK STREET SUITE 600
NEW YORK, NY 10014
POLITICAL
CONSULTING
/MATERIALS
Monetary
$698.56
44
11/27/2017
ANA CECILIA VELASCO
1523 EUCLID AVE APT 8
MIAMI BEACH, FL 33139
GOTV
Monetary
$240.00
45
11/27/2017
RIESCO & COMPANY, LLC
2600 SOUTH DOUGLAS RD
CORAL GABLES , FL 33134
PROFESSIONAL FEES
Monetary
$2,250.00
46
11/27/2017
NATALIA LONDONO
5351 SW 140 COURT
MIAMI, FL 33175
ADMINISTRATIVE
CONSULTING
Monetary
$500.00
47
11/10/2017
MULTI MEDIA SERVICES, CORP.
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314
PRINTING
Monetary
$2,550.00
48
11/10/2017
CITY NATIONAL BANK
300 71 STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
49
11/15/2017
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO, TX 78256
BANK
CHARGES
Monetary
$243.97
50
11/3/2017
CITY NATIONAL BANK
300 71ST STREET
MIAMI BEACH, FL 33141
STOP PAYMENT FEE
Monetary
$120.00
51
11/14/2017
WIN ON THE GROUND CONSULTING, LLC
3116 CORAL RIDGE DRIVE
CORAL SPRINGS, FL 33065
REIMBURSEMENT - MEALS/BEVERAGES
Reimbursements
$540.98
Total Expenditures
$114,734.92

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
1
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$157.48
2
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$62.23
3
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$85.09
4
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$49.53
5
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$92.71
6
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$40.56
7
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$30.33
8
11/14/2017
ITO MIAMI
7450 OCEAN TERRACE
MIAMI BEACH, FL 33141
MEALS
2017-M11-51
$23.05