Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2019
JENNIFER KAISER
160 N HIBISCUS DR
MIAMI BEACH , FL 33139
Individual
REALESTATEBROKER
Check
$200.00
2
6/4/2019
GARY MANHEIMER
1415 W 24 ST
MIAMI BEACH , FL 33140
Individual
FILM/ TVPRODUCER
Check
$300.00
3
6/5/2019
JORGE ARIZA
1020 OCEAN DRIVE
MIAMI BEACH , FL 33139
Individual
DIRECTOROFPURCHASING
Check
$1,000.00
4
6/5/2019
JOHNNY FARIAS
1330 WEST AVE
#2101
MIAMI BEACH , FL 33139
Individual
MORTGAGEEXECUTIVE
Check
$100.00
5
6/6/2019
EUGENE RODRIGUEZ
59 NW 14 STREET
MIAMI, FL 33136
Individual
ONLINEPRODUCER
Check
$500.00
6
6/6/2019
DANIEL VOLONINO
8470 CHILTON DR
ORLANDO , FL 32836
Individual
TELECOMM.SVP.
Check
$500.00
7
6/9/2019
RHONDA MITRANI
400 W 44TH STREET
MIAMI BEACH , FL 33140
Individual
Check
$100.00
8
6/11/2019
ALDO GONZALEZ
10 SW SOUTH RIVER DRIVE
APT. 1011
MIAMI, FL 33130
Individual
Check
$25.00
9
6/11/2019
VICTOR DIAZ
5660 COLLINS AVE
APT. 20D
MIAMI BEACH , FL 33140
Individual
INTERIORDESIGNER
Check
$500.00
10
6/17/2019
SAUL ROSEN
1355 BISCAYA DR
SURFSIDE, FL 33154
Individual
RETIRED
Check
$100.00
11
6/20/2019
CONNIE KREPS
P.O. BOX 530006
MIAMI, FL 33153
Individual
REGISTEREDNURSE
Check
$100.00
12
6/27/2019
DAVID HARLESTON
1775 WASHINGTON AVE
8E
MIAMI BEACH , FL 33139
Individual
MEDIACONSULTANT
Check
$250.00
13
6/24/2019
ANDREW E. FELDMAN
900 89TH STREET
SURFSIDE, FL 33154
Individual
ATTORNEY
Check
$250.00
14
6/24/2019
STEVEN RESNICK
6475 ALLISON RD
MIAMI BEACH , FL 33141
Individual
PHYSICIAN
Check
$250.00
15
6/24/2019
DTM MARKETING, LLC.
1415 20TH STREET
#405
MIAMI BEACH , FL 33139
Business
MARKETINGFIRM
Check
$100.00
16
6/24/2019
ABBOTT FLORIST, LLC.
1008 71ST ST
MIAMI BEACH , FL 33141
Business
FLORIST
Check
$150.00
17
6/24/2019
LOUISE SOPHIE DELAPLAINE
6645 WINDSOR LANE
MIAMI BEACH , FL 33141
Individual
SCREENWRITER
Check
$200.00
18
6/24/2019
GERALD STUART GOLDSTEIN
3040 ALTON ROAD
MIAMI BEACH , FL 33140
Individual
Check
$100.00
19
6/24/2019
NELSON GONZALEZ
2515 FLAMINGO DR
MIAMI BEACH, FL 33140
Individual
Check
$100.00
20
6/24/2019
TODD GOLDENFARB
P.O. BOX 398806
MIAMI BEACH , FL 33239
Individual
REALESTATEDEVELOPER
Check
$250.00
21
6/24/2019
DAMIAN L. GALLO
751 W 51ST STREET
MIAMI BEACH , FL 33140
Individual
PERMITEXPEDITOR
Check
$500.00
22
6/24/2019
BODE MUSIC SERVICE
1900 MERIDIAN AVE
STE. 204
MIAMI BEACH , FL 33139
Business
DJ SERVICE
Check
$50.00
23
6/30/2019
MANUEL MINAGORRI
1065 FAIRWAY DR
MIAMI BEACH , FL 33141
Individual
REALESTATEAGENT
Check
$500.00
24
6/30/2019
PGUTMAN, LLC.
631 W 51ST STREET
MIAMI BEACH , FL 33140
Business
REALESTATE CO.
Check
$500.00
25
6/30/2019
INVESTMENTS, LLC. MIAMI RIVER AND LOBSTER
4000 MALAGA AVE
COCONUT GROVE , FL 33133
Business
R/EDEVELOPMENT
Check
$1,000.00
26
6/30/2019
LLC. MIAMI MUNICIPAL STRATEGIES,
4000 MALAGA AVE
COCONUT GROVE , FL 33133
Business
GOV'TRELATIONSCO.
Check
$1,000.00
27
6/30/2019
PRIEGUEZ SOLUTIONS, LLC.
4000 MALAGA AVE
COCONUT GROVE , FL 33133
Business
GOV'TCONSULTINGFIRM
Check
$1,000.00
28
6/30/2019
MICHAEL ROTBART
1675 CLEVELAND RD
MIAMI BEACH , FL 33141
Individual
REALESTATEBROKER
Check
$50.00
29
6/30/2019
MICHELE A. ADDISON
13266 SW 136 TER
MIAMI, FL 33186
Individual
REALESTATEAGENT
Check
$200.00
30
6/30/2019
MANUEL PRIEGUEZ JR.
4000 MALAGA AVE
COCONUT GROVE , FL 33133
Individual
POLITICALCONSULTANT
Check
$1,000.00
31
6/30/2019
LUZ DEL CARMEN BALANDRA
4000 MALAGA AVE
COCONUT GROVE , FL 33133
Individual
HOMEMAKER
Check
$1,000.00
Total Contributions
$11,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/11/2019
SAND BAR & KITCHEN
6752 COLLINS AVE
MIAMI BEACH , FL 33141
Business
RESTAURANT
EVENT
VENUE/BAR
$277.95
Total In-Kind Contributions
$277.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2019
DOLLAR TREE
968 SW 8TH STREET
MIAMI, FL 33130
PROMOTIONAL
ITEMS
Monetary
$23.54
2
6/11/2019
DOLLAR TREE
1043 W FLAGLER STREET
MIAMI, FL 33130
PROMOTIONAL
ITEMS
Monetary
$26.75
3
6/11/2019
DOLLAR TREE
968 SW 8TH STREET
MIAMI, FL 33130
PROMOTIONAL
ITEMS
Monetary
$81.25
4
6/11/2019
SAND BAR AND KITCHEN
6752 COLLINS AVE
MIAMI BEACH , FL 33141
EVENT
SODAS/DRINKS
Monetary
$30.71
5
6/21/2019
MARGARITA ARMONA
1260 DREXELL AVE
MIAMI BEACH , FL 33139
ADVERTISING
Monetary
$250.00
6
6/24/2019
OFFICE DEPOT
1771 WEST AVENUE
MIAMI BEACH, FL 33139
CAMPAIGN SUPPLIES
Monetary
$74.81
7
6/26/2019
VICKY 'S BAKERY
858 SOUTHEAST 8TH STREET
HIALEAH , FL 33010
EVENT
CATERING
Monetary
$192.00
8
6/27/2019
PUBLIX
1100 6TH STREET
MIAMI BEACH, FL 33139
EVENT
SODA/DRINKS
Monetary
$30.05
9
6/30/2019
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
TRANSACTION
FEES
Monetary
$180.18
10
6/28/2019
LAZ PARKING
404 WASHINGTON AVE
STE 640
MIAMI BEACH , FL 33139
PARKING
Monetary
$20.00
11
6/28/2019
MAILCHIMP.COM
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA , GA 30308
EMAIL OUTREACH/ DATABASE MGMT
Monetary
$74.99
12
6/26/2019
PAYPAL
2211 N FIRST STREET
SAN JOSE , CA 95131
FEE REVERSAL
Monetary
$-20.00
13
6/25/2019
ADRIAN GONZALEZ
919 ALTON ROAD
MIAMI BEACH , FL 33139
REIMBURSEMENT-EVENT
CATERING
Reimbursements
$1,600.00
Total Expenditures
$2,564.28

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
1
6/9/2019
DAVID 'S CAFE CAFECITO
919 ALTON ROAD
MIAMI BEACH , FL 33139
EVENT
CATERING
2019-M6-13
$395.60
2
6/25/2019
DAVID 'S CAFE CAFECITO
919 ALTON ROAD
MIAMI BEACH, FL 33139
EVENT
CATERING
2019-M6-13
$555.90
3
6/27/2019
DAVID 'S CAFE CAFECITO
919 ALTON ROAD
MIAMI BEACH , FL 33139
EVENT
CATERING
2019-M6-13
$648.50