Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2019
Sunbrite Apartments LLC.
855 Collins Ave
Miami Beach, FL 33139
Business
RealEstate
Check
$1,000.00
2
1/8/2019
Jason R. Alderman
357 NE 97th Street
Miami Shores, FL 33138
Individual
Attorney
Check
$500.00
3
1/8/2019
Alderman, P.A.
9999 NE 2nd Ave #211
Miami Shores, FL 33138
Business
law firm
Check
$1,000.00
4
1/16/2019
Edwin Pagan
9942 SW 147th Place
Miami, FL 33196
Individual
FlightAttendant
Check
$100.00
5
1/16/2019
Jeff Rosinek
535 Bird Road
Coral Gables, FL 33146
Individual
retired
Check
$100.00
6
1/29/2019
Dawood Akthar
5841 SW 21st ST
West Park, FL 33027
Individual
Security
Check
$100.00
7
1/31/2019
Gerardo Rodriguez
1470 NE 125 TERRACE #307
North Miami, FL 33161
Individual
self-employed
Check
$100.00
8
1/31/2019
Erik Wesoloski
848 Brickell Avenue #302
Miami, FL 33131
Individual
Attorney
Check
$250.00
9
1/31/2019
Teresa Merritt Klaassen
400 Alton Rd. #3303
Miami Beach, FL 33139
Individual
retired
Check
$1,000.00
10
1/31/2019
Stephen Botti
2100 Park Ave #201
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
11
1/31/2019
Michele M. Merlo
100 South Pointe Drive #1609
Miami Beach, FL 33139
Individual
selfemployed
Check
$250.00
Total Contributions
$4,650.00

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
1/14/2019
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Marketing Services
Monetary
$364.00
2
1/14/2019
GoDaddy.com
14455 N. Hayden Rd. #226
Scottsdale, AZ 85260
Web Services
Monetary
$669.07
3
1/30/2019
Owen Carhart
2829 Indian Creek Dr #903
Miami Beach, FL 33140
Political
Consulting
Monetary
$500.00
4
1/31/2019
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Merchant Fee
Monetary
$76.20
Total Expenditures
$1,609.27

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