Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
TRACY R. SLAVENS
1900 SUNSET HARBOUR DR.
APT. 1507
MIAMI BEACH , FL 33139
Individual
ATTORNEY
Check
$500.00
2
10/3/2018
AKERMAN LLP
495 KELLER RD
SUITE 300
MAITLAND, FL 32751
Business
LAW FIRM
Check
$3,000.00
3
10/3/2018
LARKIN BERCOW RADELL FERNANDEZ &
200 SOUTH BISCAYNE BLVD
SUITE 850
MIAMI, FL 33131
Business
LAW FIRM
Check
$5,000.00
4
10/3/2018
PAUL LEANDRO CEJAS
420 LINCOLN ROAD
STE 330
MIAMI BEACH , FL 33139
Individual
INVESTMENTMANAGER
Check
$10,000.00
5
10/3/2018
RUSSELL W. GALBUT
2200 BISCAYNE BLVD
MIAMI, FL 33137
Individual
ATTORNEY
Check
$18,000.00
6
10/5/2018
SOBE USA, LLC.
960 OCEAN DR
MIAMI BEACH , FL 33139
Business
RESTAURANT
Check
$10,000.00
7
10/5/2018
BETSY ROSS OWNER, LLC.
1440 OCEAN DR
MIAMI BEACH , FL 33139
Business
HOTEL
Check
$10,000.00
8
10/5/2018
MANGO'S TROPICAL CAFE
900 OCEAN DRIVE
MIAMI BEACH , FL 33139
Business
RESTAURANT
Check
$10,000.00
9
10/5/2018
PARK CENTRAL PARTNERS, LLC.
846 LINCOLN RD
FLOOR 5
MIAMI BEACH , FL 33139
Business
HOTEL
Check
$10,000.00
10
10/5/2018
LLC. INKTEL HOLDINGS CORPORATION,
8200 NW 33RD ST
SUITE 100
DORAL , FL 33122
Business
BUSINESS/MARKETINGSERVICES
Check
$10,000.00
11
10/11/2018
LSN PARTNERS, LLC.
801 W 41ST STREET
STE 401
MIAMI BEACH , FL 33140
Business
GOV.CONSULTING
Check
$2,000.00
12
10/12/2018
BOUCHER BROTHERS MANAGEMENT
1451 OCEAN DRIVE #205
MIAMI BEACH , FL 33139
Business
HOSPITALITYMGMT
Check
$10,000.00
13
10/12/2018
MIAMI BEACH PORT LLC
315 S BISCAYNE BLVD
MIAMI, FL 33131
Business
REALESTATEDEVELOPER
Check
$10,000.00
14
10/12/2018
VISITORS BUREAU GREATER MIAMI CONVENTION
701 BRICKELL AVENUE
#2700
MIAMI, FL 33131
Business
TRAVEL ANDTOURISM
Check
$25,000.00
Total Contributions
$133,500.00

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
10/9/2018
MDW COMMUNICATIONS, LLC.
2201 WISCONSIN AVE NW
SUITE 200
WASHINGTON, DC 20007
DIRECT MAIL CONSULTING
Monetary
$14,879.18
2
10/10/2018
MDW COMMUNICATIONS
2201 WISCONSIN AVE NW
STE 200
WASHINGTON , DC 20007
DIRECT
MAIL
CONSULTING
Monetary
$13,879.18
3
10/9/2018
EDGE COMMUNICATIONS, LLC.
2929 SW 3 AVE
STE 220
MIAMI, FL 33129
POLITICAL CONSULTING
Monetary
$7,500.00
4
10/9/2018
COMPDEALINGS
2040 NE 163 ST
STE 210
NORTH MIAMI BEACH , FL 33162
TSHIRTS AND YARD SIGNS
Monetary
$3,581.83
Total Expenditures
$39,840.19

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