Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2019
Mark Batievsky
835 Michigan Ave
Miami Beach, FL 33139
Individual
RealEstate
Check
$1,000.00
2
3/4/2019
Project 3815 LLC
4040 NE 2nd Ave
314
Miami, FL 33137
Business
RealEstate
Check
$1,000.00
3
3/4/2019
Dominique Romo
5750 Collins Ave
Miami Beach, FL 33140
Individual
Investments
Cash
$25.00
4
3/2/2019
1409 Hotel Inc.
1409 Lincoln Road
Miami Beach, FL 33139
Business
Hotel
Check
$1,000.00
5
3/20/2019
189 West Dixie, Inc.
808 Collins Ave
Miami Beach, FL 33139
Business
Hotel
Check
$1,000.00
6
3/3/2019
IRE 728 Ocean Drive LLC
1407 Broadway
30th Floor
New York, NY 10018
Business
RealEstate
Check
$1,000.00
7
3/20/2019
Hollywood All Suites LLC
320 Arizona St.
Hollywood, FL 33019
Business
Hotel
Check
$1,000.00
8
3/13/2019
Southwest Florida Enterprises
P.O. Box 350940
Miami, FL 33135
Business
Racing
Check
$1,000.00
9
3/21/2019
Warehouse 1800 LLC
2401 John P Lyons Ln.
Pembroke Park, FL 33009
Business
RealEstate
Check
$1,000.00
Total Contributions
$8,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/25/2019
Michael Barrineau
110 Washington Ave
1613
Miami Beach, FL 33139
Candidate
to Themselves
RealEstateBroker
Graphic Design Printed Material
$2,203.20
Total In-Kind Contributions
$2,203.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Campaign
Work
Monetary
$1,000.00
2
3/10/2019
El Indio Bakery
4164 E. 4th Avenue
Hialeah, FL 33013
Food
Monetary
$350.00
3
3/15/2019
Nakaryd Polanco
100 Lincoln Road
Miami Beach, FL 33139
Campaign Work
Monetary
$150.00
4
3/21/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Expense Reimbursement
Monetary
$122.00
5
3/15/2019
Monica Torres
915 Lenox Ave
Miami Beach, FL 33139
Campaign Work
Monetary
$100.00
6
3/15/2019
Goal 71st
940 71st St
Miami Beach, FL 33141
Food
Monetary
$250.00
7
3/13/2019
Almodovar Musica LLC
540 NW 166th Ave
Pembroke Pines, FL 33028
Music
Monetary
$200.00
8
3/10/2019
El Indio Bakery
4160 E 4th Ave
Hialeah, FL 33013
Food
Monetary
$96.00
9
3/10/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Expense Reimbursement
Monetary
$167.11
Total Expenditures
$2,435.11

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