Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2019
THE KONIVER STERN GROUP INC.
1665 WASHINGTON AVE PH.
MIAMI BEACH, FL 33139
Business
REALESTATEAGENCY
Check
$1,000.00
2
4/30/2019
RICKY ARRIOLA
1413 SUNSET HARBOR DR #211
MIAMI BEACH , FL 33139
Candidate
to Themselves
INKTELHOLDINGSCEO
Loan
$100,000.00
3
4/27/2019
TADD SCHWARTZ
3681 NORTH PROSPECT DRIVE
MIAMI, FL 33133
Individual
PUBLICRELATIONS
Check
$1,000.00
4
4/27/2019
JASON SCHLENKER
1800 SOUTHWEST 11TH TERR
MIAMI , FL 33135
Individual
VP OFInktel
Check
$1,000.00
5
4/27/2019
FRANCISCO ARRIOLA
7820 SOUTHWEST 48TH COURT
MIAMI, FL 33143
Individual
PUBLICREALTIONS
Check
$1,000.00
6
4/27/2019
BERNARD SUCHER
3471 MAIN HIGHWAY 307
MIAMI, FL 33133
Individual
TO GLOBALCEO
Check
$1,000.00
7
4/28/2019
JOHN LIE- NIELSEN
1820 S BAYSHORE DRIVE
MIAMI , FL 33133
Individual
CEO OFHANDYTRAC
Check
$1,000.00
8
4/28/2019
ROSA SCARCELLI
71 BOWDOIN STREET
PORTLAND , ME 04102
Individual
CEO OFSTANFORDMNGT.
Check
$1,000.00
9
4/28/2019
DAN ARRIOLA
1000 W WASHINGTON BLVD 142
CHICAGO , IL 60607
Individual
CEO OF IDCommerce
Check
$1,000.00
10
4/29/2019
PHILIP LEVINE
1425 NORTH VIEW DRIVE
MIAMI BEACH , FL 33140
Individual
REALESTATEINVESTOR
Check
$1,000.00
11
4/29/2019
JOE ARRIOLA
7820 SW 48CT
MIAMI, FL 33143
Individual
RETIRED
Check
$1,000.00
12
4/29/2019
LOURDES ARRIOLA
7820 SOUTHWEST 48TH CT
MIAMI, FL 33143
Individual
RETIRED
Check
$1,000.00
13
4/29/2019
CHRIS MEHRINGER
1000 BRICKELL AVE
SUITE 915
MIAMI, FL 33131
Individual
PARKSTREETPRESIDENT
Check
$1,000.00
14
4/30/2019
RICHARD WHITING
313 MEETING STREET, 21
CHARLESTON , SC 29401
Individual
TECHNOLOGYEXEC.
Check
$1,000.00
15
4/30/2019
JORGE FREELAND
8901 HAMMOCK LAKE COURT
CORAL GABLES , FL 33156
Individual
FISHERMAN
Check
$1,000.00
16
4/30/2019
TERE BLANCA
1032 ANDALUSIA AVE
CORAL GABLES , FL 33134
Individual
REALESTATEBROKER
Check
$500.00
17
4/30/2019
PINIELLA ASTHMA AND ALLERGY
9275 SOUTHWEST 152ND STREET
MIAMI , FL 33157
Business
HEALTHCARE
Check
$1,000.00
18
4/30/2019
RAMON OYARZUN
4417 GRANADA BOULEVARD
CORAL GABLES , FL 33146
Individual
RETIRED
Check
$250.00
19
4/30/2019
DANIELLA LEVINE CAVA
15360 SOUTHWEST 67TH COURT
PALMETTO BAY , FL 33158
Individual
COUNTYCOMMISSIONER
Check
$1,000.00
20
4/25/2019
INKTEL GOVERNMENT BPO SERVICES LLC
8200 NW 33RD ST. #100
DORAL , FL 33122
Business
TELEMARKETINGCO.
Check
$1,000.00
21
4/25/2019
INKTEL HOLDINGS CORPORATION LLC
8200 NW 33RD ST.
SUITE 100
DORAL , FL 33122
Business
TELEMARKETINGCO.
Check
$1,000.00
22
4/25/2019
BUENA VISTA DIGITAL PARTNERS LLC
8200 NW 33RD ST
SUITE 100
DORAL , FL 33122
Business
TELEMARKETINGCO.
Check
$1,000.00
23
4/25/2019
INKTEL CONTACT CENTER SOLUTIONS LLC
8200 NW 33 ST, SUITE 100
DORAL , FL 33122
Business
CUSTOMERSERVICECO.
Check
$1,000.00
Total Contributions
$120,750.00

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
4/30/2019
ANEDOT
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
TRANSACTION FEES
Monetary
$635.10
2
4/30/2019
REGIONS
2800 Ponce de Leon Blvd,
Coral Gables, FL 33134
BANK FEE
Monetary
$15.00
3
4/30/2019
INTUIT
2700 Coast Ave
Mountain View, CA 94043
CHECK ORDER
Monetary
$33.64
Total Expenditures
$683.74

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