Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2019
ERIC ROSADO
353 W. 47 STREET
APT 6C-W
MIAMI BEACH, FL 33140
Individual
MARKETINGCONSULTANT
Check
$200.00
2
5/1/2019
JONI MAGA
3186 PRAIRIE AVENUE
MIAMI BEACH, FL 33140
Individual
PHYSICIAN
Check
$250.00
3
5/3/2019
GINA SANTI
3146 WEST 70 STREET
HIALEAH, FL 33018
Individual
Check
$1.00
4
5/3/2019
GINA I SANTI
3146 WEST 70 STREET
HIALEAH, FL 33018
Individual
Check
$1.00
5
5/3/2019
SHANNON KOONIN
645 W. 51 STREET
MIAMI BEACH, FL 33140-
Individual
READINGSPECIALIST
Check
$100.00
6
5/3/2019
DAVID HOLTZMAN
590 NE 59 STREET
MIAMI, FL 33137
Individual
REALESTATEEXECUTIVE
Check
$250.00
7
5/7/2019
LOURDES MATEO DE ACOSTA
6616 SW 64 COURT
MIAMI, FL 33143
Individual
PUBLICRELATIONSEXEC.
Check
$50.00
8
5/22/2019
STEPHANIE RICHMAN
19225 FISHER ISLAND DRIVE
FISHER ISLAND, FL 33109
Individual
RETIRED
Check
$100.00
9
5/22/2019
JOANNA-ROSE KRAVITZ
2982 ALTON ROAD
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$200.00
10
5/23/2019
MERCEDES CARLSON
5120 LAKEVIEW DRIVE
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$100.00
11
5/31/2019
BRADLEY MEIER
229 OCEAN BOULEVARD
GOLDEN BEACH, FL 33160
Individual
UNDERWRITINGCO.CHAIRMA
Check
$200.00
12
5/28/2019
DIEGO ORAMAS
2829 INDIAN CREEK DR
APT #301
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$150.00
13
5/28/2019
DANIEL A FINKLE
2100 PONCE DE LEON BOULEVARD
SUITE 901
CORAL GABLES , FL 33134
Individual
CPA
Check
$100.00
14
5/10/2019
RONALD S. ISSENBERG
1567 DAYTONA ROAD
MIAMI BEACH, FL 33141
Individual
COMMERCIALR/E EXEC.
Check
$1,000.00
15
5/10/2019
LIOR LESER, P.A.
1000 5TH STREET, STE 200
MIAMI BEACH, FL 33139
Business
LAW FIRM
Check
$200.00
16
5/10/2019
STEVEN M. COHEN
11 ISLAND AVENUE
APT 505
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$100.00
17
5/30/2019
JOSE R. FANEGO
39 DANFORTH STREET
WHITE LAKE TOWNSHIP, MI 48386
Individual
ATTORNEY
Check
$1,000.00
18
5/31/2019
COLLINS HOTEL ASSOCIATES, LLC
3050 BISCAYNE BOULEVARD
PH #1
MIAMI, FL 33137
Business
HOTEL
Check
$1,000.00
19
5/31/2019
1220 MANAGEMENT GROUP, LLC
3050 BISCAYNE BOULEVARD
PH #1
MIAMI, FL 33137
Business
HOTELMANAGEMENTCO.
Check
$1,000.00
20
5/31/2019
LINGENFELSER ENTERPRISES, INC.
600 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
RESTAURANTMGT. CO.
Check
$500.00
21
5/31/2019
L E SOUTH POINTE INC.
40 SOUTH POINTE DRIVE
SUITE 108
MIAMI BEACH, FL 33139
Business
RESTAURANTMGT. CO.
Check
$500.00
Total Contributions
$7,002.00

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
5/31/2019
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
CC PROCESSING FEE
Monetary
$45.41
2
5/9/2019
OFFICE DEPOT
1771 WEST AVENUE
MIAMI BEACH, FL 33139
CAMPAIGN
SUPPLIES
Monetary
$4.92
3
5/9/2019
WALGREENS
4049 PINE TREE DRIVE
MIAMI BEACH, FL 33140
CAMPAIGN
SUPPLIES
Monetary
$26.16
4
5/10/2019
ABBOTT FLORIST
1008 71ST STREET
MIAMI BEACH, FL 33141
PROMOTIONAL
ITEMS/MOTHER 'S
DAY EVENT
Monetary
$36.00
5
5/10/2019
ABBOTT FLORIST
1008 71ST STREET
MIAMI BEACH, FL 33141
PROMOTIONAL
ITEMS/MOTHER 'S
DAY EVENT
Monetary
$50.00
6
5/10/2019
RAMON PUIG GUAYABERAS
5840 SW 8 STREET
MIAMI, FL 33144
CAMPAIGN
SHIRTS
Monetary
$355.78
7
5/23/2019
CACHITO COFFEE
251 71ST STREET
MIAMI BEACH, FL 33141
MEETING/COFFEE
Monetary
$5.76
8
5/23/2019
MAILCHIMP
675 PONCE DE LEON AVENUE NE
SUITE 5000
ATLANTA, GA 30308
EMAIL
OUTREACH/DATABASE
MGT
Monetary
$74.99
9
5/23/2019
ACM SCREEN
1932 NW 21 TERRACE
MIAMI, FL 33142
PRINTING - T-SHIRTS
Monetary
$600.00
Total Expenditures
$1,199.02

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