Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2019
Daniel Veitia
1193 71st Street
Miami Beach, FL 33141
Individual
PropertyManagement
Check
$500.00
2
4/16/2019
Isabell Lydecker
4835 Lakeview Drive
Miami Beach, FL 33140
Individual
Veterinarian
Check
$1,000.00
3
4/17/2019
Karen Rivo
4566 Prairie Ave
Miami Beach, FL 33140
Individual
Retired
Check
$250.00
4
4/23/2019
Kimber White
1112 NE 2nd Ave
Fort Lauderdale, FL 33304
Individual
MortgageProfessional
Check
$100.00
5
4/23/2019
Mary Barzee Flores
811 Navarre Ave.
Coral Gables, FL 33134
Individual
Commissioner
Check
$100.00
6
4/23/2019
Atiosis Blanco
1551 Lenox Avenue
7
Miami Beach, FL 33139
Individual
Web &GraphicDesign
Check
$5.00
7
4/24/2019
Bruce Carter
1649 W. 22nd St.
Miami Beach, FL 33140
Individual
UniversityProfessor
Check
$250.00
8
4/25/2019
Nick B Alonso
10689 North Kendall Drive
# 209
Miami, FL 33176
Individual
Pres.StaffingAgency
Check
$250.00
9
4/26/2019
Anthony Watson
1507 Hillside Landing Drive
Unit 27
Tarpon Springs, FL 34688
Individual
Lawyer
Check
$125.00
10
4/28/2019
Matteo Vimo
555 NE 15th St
Apt 26F
Miami, FL 33132
Individual
Manager
Check
$50.00
11
4/29/2019
David Singer
736 Lakeview Drive
Miami Beach, FL 33140
Individual
Attorney
Check
$100.00
12
4/29/2019
David Wood Kinnard
432 30th Street
West Palm Beach, FL 33407
Individual
Attorney
Check
$1,000.00
13
4/29/2019
Mark Meland
6391 Allison Road
Miami Beach, FL 33141
Individual
Attorney
Check
$150.00
14
4/30/2019
Arlen Dominek
50 East Road
Delray Beach, FL 33483
Individual
Farmer
Check
$500.00
15
4/30/2019
Jerry Chasen
900 Biscayne Boulevard
Miami, FL 33132
Individual
Non-profitDevelopment
Check
$25.00
16
4/30/2019
Brian Gaither
9305 Corporate Boulevard
Unit 2311
Rockville , MD 20850
Individual
FinanceExecutive
Check
$50.00
17
4/30/2019
Edward Pascoe
185 South Hibiscus Drive
Miami Beach, FL 33139
Individual
Art Dealer
Check
$100.00
18
4/30/2019
Mark Braswell
1961 Northwest 34th Street
Oakland Park, FL 33309
Individual
Retired
Check
$50.00
19
4/30/2019
Digital Radiology, Inc.
1353 Bay Terrace
North Bay Village, FL 33141
Business
Medical
Check
$1,000.00
20
4/29/2019
Robert Ploehn
1450 Lincoln Rd.
Apt. 805
Miami Beach, FL 33139
Business
Non-ProfitMgmt
Check
$1,000.00
21
4/18/2019
Southern Glazer's Wine and Spi
2400 SW 145th Ave.
Suite 300
Miramar, FL 33027
Business
Wine andSpiritSales
Check
$1,000.00
22
4/11/2019
The Koniver Stern Group
1665 Washington Ave.
PH
Miami Beach, FL 33139
Business
PropertyManagement
Check
$1,000.00
23
4/6/2019
HSH Properties, LLC
7900 Glades Rd.
Ste. 402
Boca Raton, FL 33434
Business
PropertyManagement
Check
$1,000.00
24
4/3/2019
Peter G Newman
340 Cardinal St.
Miami SPGS, FL 33166
Individual
Retired
Check
$200.00
25
4/6/2019
Glidewell Consulting, Inc.
7611 Miami View Dr.
North Bay Village, FL 33141
Business
ConsultingServices
Check
$250.00
26
4/30/2019
Floridians for Practical Solut
PO Box 1701
Tallahassee, FL 32302
Committee
committee
Check
$1,000.00
27
4/30/2019
PMB Management
3370 NE 190th St.
Suite 1401
Aventura, FL 33180
Business
Investor
Check
$1,000.00
Total Contributions
$12,055.00

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
4/21/2019
Union Printing
2321 Pembroke Rd
Hollywood, FL 33020
Printing
Monetary
$315.65
2
4/14/2019
Dean Campbell
1551 Lenox Avenue
Apt. 7
Miami Beach, FL 33139
Financial
Reporting
Monetary
$250.00
3
4/14/2019
Atisosis Blanco
1551 Lenox Ave.
Apt. 7
Miami Beach, FL 33139
Consulting
Monetary
$2,979.83
4
4/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Credit
Card Fees
Monetary
$199.90
5
4/11/2019
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
E-mail
Hosting
Monetary
$325.00
6
4/12/2019
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Refund
E-mail
Hosting
Monetary
$-443.55
7
4/1/2019
Miami Beach Golf Club
2301 Alton Rd
Miami Beach, FL 33140
Event Refreshments
Monetary
$1,110.60
Total Expenditures
$4,737.43

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