Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2019
Mark Needle
914 Lenox Avenue
5
Miami Beach, FL 33139
Individual
Check
$25.00
2
10/25/2019
Danielle Goodman
335 75th Street
Miami Beach, FL 33141
Individual
Educator
Check
$500.00
3
10/25/2019
Keith Marks
50 South Pointe Drive
904
Miami Beach, FL 33139
Individual
RealEstate
Check
$1,000.00
4
10/26/2019
Iness Flax
1500 Ocean Drive
1006
Miami Beach, FL 33139
Individual
Check
$100.00
5
10/27/2019
Jason Taylor
100 Lincoln Road
911
Miami Beach, FL 33139
Individual
Check
$20.00
6
10/30/2019
Jane I Gross
2900 Flamingo Drive
Miami Beach, FL 33140
Individual
Check
$50.00
7
10/28/2019
Elena Feldenkreis
5222 North Bay Rd
Miami Beach, FL 33140
Individual
Homemaker
Check
$1,000.00
8
10/28/2019
Jose Smith
887 North Shore Dr
Miami Beach, FL 33141
Individual
Attorney
Check
$500.00
9
10/28/2019
Natalie I Nichols
6538 Collins Ave
227
Miami Beach, FL 33141
Individual
Check
$100.00
10
10/28/2019
Jack Finglass
6001 North Bay Rd
Miami Beach, FL 33140
Individual
Check
$100.00
Total Contributions
$3,395.00

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
10/31/2019
ANEDOT ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
Fees
Monetary
$69.60
2
10/21/2019
Florida Quality Group
6792 Collins Ave
Miami Beach, FL 33141
Event Supplies
Monetary
$100.00
3
10/22/2019
AFL-CIO
4349 NW 36th St
Miami Springs, FL 33166
Fee
Monetary
$55.00
4
10/29/2019
Compdealings
2040 NE 163 ST
North Miami Beach, FL 33162
Signs
Monetary
$268.78
5
10/29/2019
Normandy Shores Golf Club
2401 Biarritz Dr
Miami Beach, FL 33141
Fundraiser
Monetary
$280.00
6
10/30/2019
NICOLE ARANGO
18625 SW 90th Ave
CUTLER BAY, FL 33157
Special Events
Monetary
$600.00
7
10/31/2019
Diaz Campaigns
161 Aragon Avenue
Coral Gables, FL 33134
Consulting & Communications
Monetary
$2,500.00
Total Expenditures
$3,873.38

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