Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2019
NORMAN M. SEVIN
1313 PONCE DE LEON BLVD.
STE 301
CORAL GABLES , FL 33134
Individual
Check
$100.00
2
8/12/2019
SORRENTO VILLAS
7510 HARDING AVE
MIAMI BEACH , FL 33141
Business
REALESTATE
Check
$300.00
3
8/12/2019
JERYL DEE WEITHORN
1130 STILLWATER DR
MIAMI BEACH , FL 33141
Individual
CPA
Check
$200.00
4
8/12/2019
ISABEL CHATTAS
579 LAKEVIEW DR.
MIAMI BEACH , FL 33140
Individual
REALESTATEBROKER
Check
$180.00
5
8/12/2019
DIVA SPA PARTY AND EVENTS LLC
14028 SW 8TH ST
MIAMI, FL 33184
Business
ENTERTAINMENT/EVENTCOMPANY
Check
$1,000.00
6
8/12/2019
CARY 'S TREASURES, INC
14020 SW 8 ST
MIAMI, FL 33184
Business
RETAILSTORE
Check
$1,000.00
7
8/12/2019
DULCE MARIA DIAZ
1061 SW 144TH PL
MIAMI, FL 33184
Individual
RETIRED
Check
$1,000.00
8
8/13/2019
ALEXANDER G. VILLAMANAN
8155 WEST FLAGLER ST
MIAMI, FL 33144
Individual
ATTORNEY
Check
$1,000.00
9
8/13/2019
JACK L. FINGLASS
6001 N BAY RD.
MIAMI BEACH , FL 33140
Individual
ARCHITECT
Check
$300.00
10
8/13/2019
BRENDA M BETANCOURT
1436 SW 6TH ST
MIAMI , FL 33135
Individual
Check
$100.00
11
8/13/2019
PROPERTY DAMAGE SOLUTIONS
910 NE 73 ST
MIAMI , FL 33138
Business
DISASTERRCVRYADVOC.
Check
$300.00
12
8/13/2019
HOWARD A. GOLDENFARB
200 US ROUTE 1
SUITE 200
SCARBOROUGH , ME 04074
Individual
REALESTATEDEVELOPER
Check
$250.00
13
8/31/2019
MIAMI MARINA LLC
4775 COLLINS AVENUE
SUITE 3002
MIAMI BEACH, FL 33140
Business
MARINA
Check
$500.00
14
8/31/2019
JAMES J. CRANE-BAKER
171 N. SHORE DRIVE
APT. 301
MIAMI BEACH, FL 33141
Individual
FINANCIALCONSULTANT
Check
$250.00
15
8/31/2019
MARIANNE CHRSTINE SANTAMERA
8227 CRESPI BLVD
APT 4
MIAMI BEACH, FL 33141
Individual
Check
$100.00
16
8/30/2019
WILLIAM R. BEACH
1000 S. POINTE DRIVE, #THM-3
MIAMI BEACH, FL 33139
Individual
INVESTOR
Check
$500.00
17
8/30/2019
ARTURO FERNANDEZ
3891 NW 4 STREET
MIAMI, FL 33126
Individual
RETIRED
Check
$750.00
18
8/30/2019
RAY E. BRESLIN
2395 LAKE PANCOAST DRIVE,
APT. 4
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$100.00
19
8/30/2019
PRIMO PIZZA
100 COLLINS AVENUE
UNIT #1
MIAMI BEACH, FL 33139
Business
RESTAURANT
Check
$250.00
20
8/5/2019
MICHAEL BURNSTINE
1049 W. 47 STREET
MIAMI BEACH, FL 33140
Individual
RISKMANAGEMENT
Check
$35.00
21
8/7/2019
KENNY RAYMOND
4285 N. MERIDIAN AVENUE
MIAMI BEACH, FL 33140
Individual
REALTOR
Check
$500.00
22
8/12/2019
SHALLOW BEACH ENTERTAINMENT
1521 ALTON ROAD
#434
MIAMI BEACH, FL 33139
Business
ENTERTAINMENTCOMPANY
Check
$150.00
23
8/14/2019
RYAN BRILL
1095 NORTH SHORE DRIVE
MIAMI BEACH, FL 33141
Individual
R/EBUSINESSEXEC.
Check
$150.00
24
8/15/2019
AIDA MITRANI
1711 CLEVELAND ROAD
MIAMI BEACH, FL 33141
Individual
RETIRED
Check
$150.00
25
8/19/2019
BRENDAN OLSEN
937 MERIDIAN AVENUE
#3
MIAMI BEACH, FL 33139
Individual
POLITICALCONSULTANT
Check
$100.00
26
8/26/2019
KRISTOPHER HINSON
5790 N. BAY ROAD
MIAMI BEACH, FL 33140
Individual
R/EDEVELOPER
Check
$1,000.00
27
8/29/2019
ALYCIA KOZAK
9 ISLAND AVENUE
#1611
MIAMI BEACH, FL 33139
Individual
Check
$25.00
Total Contributions
$10,290.00

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
8/23/2019
MAILCHIMP
675 PONCE DE LEON AVE NE
SUITE 500
ATLANTA , GA 30308
EMAIL
OUTREACH/
DATABASE
MGMT
Monetary
$74.99
2
8/1/2019
DRC CONSULTING, INC
5001 SW 74TH COURT, SUITE 209
MIAMI, FL 33155
MAPS & PHOTOCOPIES
Monetary
$83.34
3
8/1/2019
DRC CONSULTING, INC
5001 SW 74TH COURT, SUITE 209
MIAMI, FL 33155
PRINTING- DOOR HANGERS
Monetary
$2,407.50
4
8/1/2019
DRC CONSULTING, INC
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
PRINTING- DOOR HANGERS
Monetary
$2,924.52
5
8/1/2019
DRC CONSULTING INC.
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
POLITICAL CONSULTING
Monetary
$3,000.00
6
8/8/2019
VEN-VAMOS STRATEGIES
4290 SW 149TH CT
MIAMI, FL 33185
CANVASSING
Monetary
$2,820.00
7
8/8/2019
OSCAR C. AGUILOR
1000 PONCE DE LEON BLVD
SUITE 300
CORAL GABLES, FL 33134
CAMPAIGN
WORK
Monetary
$750.00
8
8/31/2019
RIESCO AND COMPANY, LLC
2600 S. DOUGLAS ROAD
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$775.20
9
8/1/2019
ADRIAN GONZALEZ
919 ALTON ROAD
MIAMI BEACH, FL 33139
CAMPAIGN
EVENT -
FOOD
Reimbursements
$600.00
10
8/1/2019
AMAZON
410 TERRY AVENUE N
SEATTLE, WA 98109
CAMPAIGN
SUPPLIES
Monetary
$11.68
11
8/5/2019
AMAZON
410 TERRY AVENUE N
SEATTLE, WA 98109
PROMOTIONAL
ITEMS
Monetary
$39.96
12
8/5/2019
UNION PRINTING AND SIGNS
2321 PEMBROKE ROAD
HOLLYWOOD, FL 33020
PRINTING -
YARD SIGNS
Monetary
$1,500.00
13
8/16/2019
ADRIAN GONZALEZ
919 ALTON ROAD
MIAMI BEACH, FL 33139
CAMPAGIN
EVENT -
PROMOTIONAL
ITEMS
Reimbursements
$200.00
14
8/16/2019
ADRIAN GONZALEZ
919 ALTON ROAD
MIAMI BEACH, FL 33139
CAMPAIGN
EVENT -
FOOD
Reimbursements
$650.00
15
8/31/2019
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
CC PROCESSING FEES
Monetary
$63.60
16
8/30/2019
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PROCESSING FEE REVERSAL
Refund
$-50.00
Total Expenditures
$15,850.79

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