Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2019
MERLE WEISS
9 ISLAND AVE APT 1107
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$100.00
2
10/9/2019
RENEE W HOVER
1521 ALTON RD #357
MIAMI BEACH , FL 33139
Individual
RETIRED
Check
$1,000.00
3
10/9/2019
MARK GEORGE SAMUELIAN
10 VENETIAN WAY
APT 1502
MIAMI BEACH , FL 33139
Individual
RETIRED
Check
$1,000.00
4
10/10/2019
MIAMI REALTORS PAC
700 S ROYAL POINCIANA BLVD
STE 400
MIAMI SPRINGS , FL 33166
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
10/17/2019
MICHAEL S. BUDWICK
1400 N VIEW DR.
MIAMI BEACH , FL 33140
Individual
ATTORNEY
Check
$118.00
6
10/17/2019
ERIC OSTROFF
10 VENETIAN WAY #903
MIAMI BEACH , FL 33139
Individual
ATTORNEY
Check
$118.00
7
10/17/2019
SOLOMON B GENET
4310 N MICHIGAN AVE
MIAMI BEACH , FL 33140
Individual
ATTORNEY
Check
$118.00
8
10/17/2019
INO HALEGUA
1000 SOUTH POINTE DR#301
MIAMI BEACH , FL 33139
Individual
PHYSICIAN
Check
$150.00
9
10/17/2019
MARK MELAND
6391 ALLISON RD
MIAMI BEACH , FL 33141
Individual
ATTORNEY
Check
$180.00
10
10/17/2019
ANDREW C. LEEDS
5981 SW 85TH ST.
MIAMI , FL 33143
Individual
REALESTATE
Check
$500.00
11
10/17/2019
ELYSE KHOUDARI
2110 LUCERNE AVE
MIAMI BEACH , FL 33140
Individual
REALESTATE
Check
$500.00
12
10/17/2019
RONALD STEPHAN BERNSTEIN
7507 NW 70TH TER
TAMARAC , FL 33321
Individual
REALESTATE
Check
$500.00
13
10/17/2019
DAMIAN L GALLO
751 W 51ST ST
MIAMI BEACH , FL 33140
Individual
RETIRED
Check
$500.00
14
10/17/2019
STEVEN J GOMBINSKI
3737 COLLINS AVE
PH2
MIAMI BEACH , FL 33140
Individual
RETIRED
Check
$1,000.00
15
10/17/2019
928 71ST STREET HOLDING LLC
1665 WASHINGTON AVE, PH
MIAMI BEACH, FL 33139
Business
REALESTATEHOLDINGS
Check
$1,000.00
16
10/17/2019
DAVID GRUTMAN INC.
1000 LINCOLN RD
STE 200
MIAMI BEACH, FL 33139
Business
HOSPITALITYCO.
Check
$1,000.00
17
10/17/2019
PRIME 112 LLC
112 OCEAN DRIVE
MIAMI BEACH , FL 33139
Business
RESTAURANT
Check
$1,000.00
18
10/17/2019
BELOFF LAW PA
1691 MICHIGAN AVE
SUITE 360
MIAMI BEACH , FL 33139
Business
LAW FIRM
Check
$1,000.00
19
10/17/2019
DON WORTH
1390 OCEAN DRIVE
SUITE 207
MIAMI BEACH , FL 33139
Individual
RETIRED
Check
$100.00
20
10/8/2019
THOMAS RICHERSON
6450 COLLINS AVE
PH 1
MIAMI BEACH , FL 33141
Individual
HEALTHCAREEXEC.
Check
$1,000.00
21
10/8/2019
THOMAS WOOLSEY
1621 COLLINS AVE, 608
MIAMI BEACH , FL 33139
Individual
ATTORNEY
Check
$100.00
22
10/11/2019
MICHAEL KASTELIC
5700 COLLINS AVE, 14H
MIAMI BEACH , FL 33140
Individual
Check
$25.00
23
10/17/2019
RICHARD MILSTEIN
2505 FLAMINGO PLACE
MIAMI BEACH , FL 33140
Individual
ATTORNEY
Check
$150.00
24
10/17/2019
DAVID GREEFF
1330 WEST AVE
MIAMI BEACH , FL 33139
Individual
RETIRED
Check
$250.00
25
10/18/2019
HENRY DELGADO
16100 SOUTHWEST 74TH COURT
PALMETTO BAY , FL 33157
Individual
HOSPITALITYEXEC.
Check
$750.00
26
10/18/2019
THE KONIVER STERN GROUP, INC
1665 WASHINGTON AVE, PH
MIAMI BEACH , FL 33139
Business
R/EAGENCY-CONTREF
Refund
$-1,000.00
27
10/17/2019
JILL MELAND
6391 ALLISON ROAD
MIAMI BEACH , FL 33141
Individual
HOMEMAKER
Check
$180.00
Total Contributions
$12,339.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2019
Scott Diffenderfer
9 Island Avenue, #1501
Miami Beach, FL 33139
Individual
REALESTATEBROKER
FOOD AND BEVERAGE
$230.00
2
10/10/2019
Graziano Sbroggio
3427 N Meridian Avenue
Miami Beach, FL 33140
Individual
RESTAURANTOWNER
FOOD AND BEVERAGES
$500.00
3
10/14/2019
Papi Steak
736 1st St
MIAMI BEACH , FL 33139
Business
RESTAURANT
FOOD AND BEVERAGES
$1,000.00
4
10/14/2019
DAVID GRUTMAN
2201 SUNSET DRIVE
MIAMI BEACH , FL 33140
Individual
HOSPITALITYEXEC.
FOOD AND BEVERAGES
$250.00
Total In-Kind Contributions
$1,980.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2019
LILIANA MARTINEZ
1225 MARSELLE DRIVE
#21
MIAMI BEACH, FL 33141
CAMPAIGN
WORK
Monetary
$500.00
2
10/8/2019
JOHNSON STRATEGIES
75 NE 20TH STREET
WILTON MANORS, FL 33305
POLITICAL
CONSULTING
SERVICES
Monetary
$4,100.00
3
10/16/2019
1776 INC.
75 NE 20TH STREET
WILTON MANORS, FL 33305
DIRECT
MAIL
Monetary
$24,715.04
4
10/17/2019
SACK LUNCH AGENCY
601 N CONGRESS AVE
SUITE 605
DELRAY BEACH, FL 33445
PRINTING
Monetary
$145.52
5
10/18/2019
MDW COMUNICATIONS LLC
2201 WISCONSIN AVE NW
SUITE 200
WASHINGTON, DC 20001
DIGITAL ADVERSTISING
Monetary
$15,000.00
6
10/18/2019
REGIONS
2800 Ponce de Leon Blvd
CORAL GABLES, FL 33134
BANK FEES
Monetary
$25.00
7
10/18/2019
ANEDOT
555 HILTON AVE
BATON ROUGE , LA 70258
TRANSACTION FEES
Monetary
$97.10
Total Expenditures
$44,582.66

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