Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2019
PALACE BAR LLC
1052 OCEAN DRIVE
MIAMI BEACH , FL 33139
Business
BAR/RESTAURANTCO.
Check
$500.00
2
9/20/2019
GAIL F SECULAR
240 E 10TH ST
APT. 5C
NEW YORK , NY 10003
Individual
INTERIORDESIGNER
Check
$100.00
3
9/20/2019
LION FINANCIAL, LLC.
301 WESR 41 STREET
#406
MIAMI BEACH , FL 33140
Business
FINANCEFIRM
Check
$1,000.00
4
9/20/2019
SIMKINS AIRPORT PROPERTY, LLC.
301 WEST 41 STREET
#406
MIAMI BEACH , FL 33140
Business
R/EDEVELOPMENT
Check
$1,000.00
5
9/20/2019
MID DEVELOPER, LLC.
301 WEST 41 STREET
#406
MIAMI BEACH , FL 33140
Business
R/EDEVELOPER
Check
$1,000.00
6
9/20/2019
LLOYD A. FREEMAN
1775 WASHINGTON AVE
APT. 7E
MIAMI BEACH , FL 33139
Individual
REALTOR
Check
$100.00
7
9/27/2019
THOMAS A. RODGERS
10 LA GORCE CIR.
MIAMI BEACH , FL 33141
Individual
FINANCIALINVESTOR
Check
$500.00
8
9/30/2019
WEST FLAGLER PARTNERS, LTD
1800 SUNSET HARBOUR DR
STE. 2
MIAMI BEACH , FL 33139
Business
REALESTATEINVESTOR
Check
$500.00
9
9/30/2019
HIALEAH FEE COMMONS, LTD.
1800 SUNSET HARBOUR DR.
STE. 2
MIAMI BEACH , FL 33139
Business
R/EDEVELOPMENT
Check
$500.00
10
9/30/2019
MARLIN ROAD PARTNERS, LLC.
1800 SUNSET HARBOUR DR
STE. 2
MIAMI BEACH , FL 33139
Business
R/EDEVELOPER
Check
$500.00
11
9/30/2019
HAVANA PEMBROKE, LLC.
1370 WASHINGTON AVE
STE. 307
MIAMI BEACH , FL 33139
Business
RESTAURANTCOMPANY
Check
$500.00
12
10/1/2019
MARIO CORYELL
901 7 STREET
#2
MIAMI BEACH , FL 33139
Individual
Check
$100.00
13
10/4/2019
AARON RESNICK
450 ALTON RD
APT 2202
MIAMI BEACH , FL 33139
Individual
ATTORNEY
Check
$180.00
14
10/4/2019
DOUBLE PARK, LLC.
1717 NORTH BAYSHORE DRIVE
STE. 250
MIAMI, FL 33132
Business
PARKINGLOT
Check
$500.00
15
10/4/2019
BEACH FRONT PARKING, INC.
2283 SW 25TH ST
MIAMI, FL 33133
Business
PARKINGLOT
Check
$1,000.00
16
10/4/2019
KAREN J ANDERSON
2283 SW 25TH ST
MIAMI, FL 33133
Individual
REALTOR
Check
$1,000.00
17
10/4/2019
LANA LYSEN
360 SE 6TH CT
POMPANO BEACH , FL 33060
Individual
EDUCATOR
Check
$1,000.00
18
10/4/2019
GM BILLS, LLC.
1521 ALTON ROAD
#894
MIAMI BEACH , FL 33139
Business
PROPERTYMANAGEMENT
Check
$1,000.00
19
10/4/2019
MIAMI LUXURY CONCIERGE, LLC.
2120 BAY AVE
MIAMI BEACH , FL 33140
Business
CONCIERGE/TRAVELSERVICES
Check
$1,000.00
20
10/4/2019
ULTRA PARK MIAMI, LLC.
1521 ALTON ROAD
#894
MIAMI BEACH , FL 33139
Business
PARKINGCOMPANY
Check
$1,000.00
21
10/4/2019
WAG VERO, LLC.
1665 WASHINGTON AVE
4TH FLOOR
MIAMI BEACH , FL 33139
Business
PROPERTYMANAGEMENT
Check
$500.00
22
10/4/2019
LLC. 1011 FIFTH STREET ASSOCIATES,
1665 WASHINGTON AVE
FL. 4
MIAMI BEACH , FL 33139
Business
PROPERTYMANAGEMENT
Check
$500.00
23
10/4/2019
1962 WEST TENN, LLC.
1665 WASHINGTON AVE
FL. 4
MIAMI BEACH , FL 33139
Business
PROPERTYMANAGEMENT
Check
$500.00
24
10/4/2019
TC 860, LLC.
860 NE 79TH STREET
MIAMI , FL 33138
Business
PROPERTYMANAGEMENT
Check
$500.00
25
9/20/2019
SEED DESIGN, LLC.
197 NE 43RD STREET
MIAMI, FL 33137
Business
POLITICALCONSULTING
Check
$1,000.00
Total Contributions
$15,980.00

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
9/22/2019
MAILCHIMP.COM
675 PONCE DE LEON AVE. NE.
STE. 5000
ATLANTA, GA 30308
EMAIL
OUTREACH/
DATABASE
MGMT
Monetary
$74.99
2
9/12/2019
UNION PRINTING & SIGNS
2321 PEMBROKE PINES RD
HOLLYWOOD, FL 33020
YARD SIGNS
Monetary
$1,528.10
3
9/5/2019
CITY OF MIAMI BEACH
1700 CONVENTION CENTER DR
MIAMI BEACH , FL 33139
QUALIFYING FEE
Monetary
$1,020.00
4
10/4/2019
PAYPAL
2211 N. FIRST STREET
SAN JOSE , CA 95131
TRANSACTION FEES
Monetary
$8.72
5
9/16/2019
DRC CONSULTING, INC.
5001 SW 74TH CT
STE. 209
MIAMI , FL 33155
POLITICAL CONSULTING
Monetary
$3,000.00
6
9/17/2019
MARGARITA ARMONA
1260 DREXELL AVE
MIAMI BEACH , FL 33139
ADVERTISEMENT
Monetary
$250.00
7
10/3/2019
MARGARITA ARMONA
1260 DREXELL AVE
MIAMI BEACH , FL 33139
ADVERTISEMENT
Monetary
$250.00
8
9/9/2019
ADRIAN GONZALEZ
919 ALTON RD
MIAMI BEACH , FL 33139
REIMBURSEMENTS
Reimbursements
$200.00
9
9/9/2019
THIRD WAVE
3566 VISTA COURT
MIAMI , FL 33133
CAMPAIGN
EVENT
Monetary
$25.00
10
9/12/2019
ADRIAN GONZALEZ
919 ALTON RD
MIAMI BEACH , FL 33139
REIMBURSEMENT-
SENIOR
EVENT
Reimbursements
$2,000.00
11
9/23/2019
PINECREST BAKERY
1511 ALTON RD
MIAMI BEACH , FL 33139
CAMPAIGN
EVENT
CATERING
Monetary
$130.06
12
9/24/2019
ADRIAN GONZALEZ
9191 ALTON RD
MIAMI BEACH , FL 33139
REIMBURSEMENT
Reimbursements
$220.00
13
9/26/2019
PUBLIX
1045 DADE BLVD
MIAMI BEACH , FL 33139
PLATES FOR
SENIOR
EVENT
Monetary
$49.95
14
9/27/2019
ADRIAN GONZALEZ
9191 ALTON ROAD
MIAMI BEACH , FL 33139
REIMBURSEMENT-
SENIOR
EVENT
Reimbursements
$800.00
15
9/30/2019
PAINTING WITH A TWIST
924 71ST STREET
MIAMI BEACH , FL 33141
CAMPAIGN
EVENT
TICKET
Monetary
$35.00
16
9/30/2019
PUBLIX
6876 COLLINS AVE
MIAMI BEACH , FL 8
CAMPAIGN
EVENT FOOD
Monetary
$82.40
17
10/3/2019
ADRIAN GONZALEZ
919 ALTON ROAD
MIAMI BEACH , FL 33139
REIMBURSEMENT-
SENIOR
EVENT
Reimbursements
$300.00
18
10/4/2019
PUBLIX
6876 COLLINS AVE
MIAMI BEACH , FL 33141
CAMPAIGN
EVENT-
SUPPLIES
Monetary
$9.60
Total Expenditures
$9,983.82

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