Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2019
Marc Phong Vuong
17051 NE 35th Ave
North Miami Beach, FL 33160
Individual
HairStylist
Check
$100.00
2
6/22/2019
Fred Sciammas
110 Washington Ave
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
3
6/27/2019
Sean Ellsworth
400 South Pointe Drive
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
4
6/28/2019
Diana Susi
1375 North Biscayne Point Road
Miami Beach, FL 33141
Individual
BusinessOwner
Check
$250.00
5
6/11/2019
John Sasso
400 South Pointe Drive
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
6
6/12/2019
Lionstone Di Lido GP, Inc.
605 Lincoln Road
Miami Beach, FL 33139
Business
Hotel
Check
$1,000.00
7
6/13/2019
Ray Breslin
2395 Lake Pancoast Drive
Miami Beach, FL 33140
Individual
SelfEmployed
Check
$100.00
8
6/28/2019
Francinelee Hand
5313 North Bay Road
Miami Beach, FL 33140
Individual
Retired
Check
$100.00
9
6/11/2019
Mary Jo Adams
400 South Pointe Drive
Miami Beach, FL 33139
Individual
Consultant
Check
$100.00
10
6/11/2019
Lionstone Group, Inc.
605 Lincoln Road
Miami Beach, FL 33139
Business
Hotel
Check
$1,000.00
Total Contributions
$3,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2019
Stef USA Inc.
1409 Lincoln Road
Miami Beach, FL 33139
Business
Hotel
Event
$750.00
2
6/19/2019
Michael Barrineau
110 Washington Ave
1613
Miami Beach, FL 33139
Candidate
to Themselves
RealEstateBroker
Subscriptions
$55.00
3
6/24/2019
Michael Barrineau
110 Washington Ave
1613
Miami Beach, FL 33139
Candidate
to Themselves
RealEstateBroker
Flowers
$29.96
Total In-Kind Contributions
$834.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2019
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$47.55
2
6/2/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Campaign Work
Monetary
$1,000.00
3
6/6/2019
Edge Communications
2929 SW 3rd Ave
Miami, FL 33129
Consulting
Monetary
$2,500.00
4
6/6/2019
Edge Communications
2929 SW 3rd Ave
Miami, FL 33129
Expense Reimbursement
Monetary
$375.00
5
6/2/2019
Nakaryd Polanco
100 Lincoln Road
Miami Beach, FL 33139
Campaign Work
Monetary
$180.00
6
6/11/2019
Coralia Fonseca
321 Michigan
Miami Beach, FL 33139
Campaign Work
Monetary
$180.00
7
6/9/2019
Nakaryd Polanco
100 Lincoln Road
Miami Beach, FL 33139
Campaign Work
Monetary
$135.00
8
6/15/2019
Nakaryd Polanco
100 Lincoln Road
Miami Beach, FL 33139
Campaign Work
Monetary
$345.00
9
6/22/2019
Coralia Fonseca
321 Michigan
Miami Beach, FL 33139
Campaign Work
Monetary
$375.00
10
6/14/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Expense Reimbursement
Monetary
$100.00
11
6/27/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$336.46
Total Expenditures
$5,574.01

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