Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2021
Norman Braman
1 Indian Creek Island Road
Indian Creek Village, FL 33154
Individual
AutoIndustryCEO
Check
$1,000.00
2
5/1/2021
Irma Braman
1 Indian Creek Island Road
Indian Creek Village, FL 33154
Individual
Retired
Check
$1,000.00
3
5/1/2021
Bruce Bonn
4640 Blagden Avenue NW
Washington, DC 20011-3712
Individual
Retired
Check
$250.00
4
5/1/2021
Stewart Grove 1
299 Alhambra Circle
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
5
5/1/2021
Stewart Grove 2
299 Alhambra Circle
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
6
5/4/2021
1685 Jefferson
801 Arthur Godfrey Road
Miami Beach, FL 33140
Business
RealEstate
Check
$500.00
7
5/6/2021
Mollie Zweig
1455 Ocean Drive
Miami Beach, FL 33139
Individual
Retired
Check
$500.00
8
5/7/2021
515 Valencia Partners
2665 S Bayshore Drive
Miami, FL 33133
Business
RealEstate
Check
$1,000.00
9
5/20/2021
Melissa Rodriguez Stam
145 Jefferson Avenue
Miami Beach, FL 33139
Individual
Retired
Check
$1,000.00
10
5/20/2021
Francisco Rodriguez
145 Jefferson Avenue
Miami Beach, FL 33139
Individual
RealEstate
Check
$1,000.00
11
5/20/2021
Terrell Duke Masonry
5846 S Flamingo Rd
Cooper City, FL 33330
Business
MasonryContractor
Check
$1,000.00
12
5/20/2021
T. Duke LLC
5846 S Flamingo Rd
Cooper City, FL 33330
Business
GeneralContractor
Check
$1,000.00
13
5/20/2021
River Oaks Utilities
5846 S Flamingo Rd
Cooper City, FL 33330
Business
CommercialUtilities
Check
$500.00
14
5/20/2021
Marc Lawrence
125 Jefferson Avenue
Miami Beach, FL 33139
Individual
RealEstate
Check
$1,000.00
15
5/24/2021
Daniel Martoe
145 Jefferson Avenue
Miami Beach, FL 33139
Individual
SportsAgent
Refund
$-1,000.00
16
5/24/2021
DZMM LLC
145 Jefferson Avenue
Miami Beach, FL 33139
Business
Entertainment
Refund
$-1,000.00
17
5/25/2021
Faena Hotels & Residences
3420 Collins Avenue
Miami Beach , FL 33140
Business
Hotel
Check
$1,000.00
18
5/25/2021
3201 Hotel LLC
3201 Collins Avenue
Miami Beach, FL 33140
Business
Hotel
Check
$1,000.00
19
5/25/2021
3500 Hotel LLC
3500 Collins Avenue
Miami Beach, FL 33140
Business
Hotel
Check
$1,000.00
20
5/25/2021
CMR Properties
8275 SW 206 Terrace
Miami, FL 33189
Business
RealEstate
Check
$1,000.00
21
5/25/2021
Crown 730 Invest
4100 NE 2nd Avenue
Miami, FL 33137
Business
RealEstate
Check
$1,000.00
22
5/25/2021
Fort Pruf Rock Trustee
4100 NE 2nd Avenue
Miami, FL 33137
Business
RealEstate
Check
$1,000.00
23
5/25/2021
OKO Group
4100 NE 2nd Avenue
Miami, FL 33137
Business
RealEstate
Check
$1,000.00
24
5/25/2021
AHC Crown Investco
4100 NE 2nd Avenue
Miami, FL 33137
Business
RealEstate
Check
$1,000.00
25
5/26/2021
Clifford Kinder
6355 La Gorce Drive
Miami Beach, FL 33141
Individual
Physician
Check
$50.00
26
5/26/2021
Melissa Beattie
230 E Rivo Alto Drive
Miami Beach, FL 33139
Individual
Marketing& PR
Check
$500.00
27
5/26/2021
Michael Amend
7330 Ocean Terrace
Miami Beach, FL 33141
Individual
Retired
Check
$50.00
28
5/28/2021
Heath Schwartz
1270 100th St
Bay Harbor Islands, FL 33154
Individual
TextileSales
Check
$1,000.00
29
5/28/2021
Lori Schwartz
1270 100th St
Bay Harbor Islands , FL 33154
Individual
Retired
Check
$1,000.00
30
5/28/2021
Joseph DeGori
945 Meridian Avenue
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
31
5/30/2021
Donald Delucca
2814 SW 28 St
Cape Coral, FL 33914
Individual
Retired
Check
$500.00
32
5/30/2021
Rennert Vogel Mandler & Rodrig
100 SW 2nd St
Miami, FL 33131
Business
Attorneys
Check
$1,000.00
33
5/30/2021
V2 Global
3121 Commodore Plaza
Miami, FL 33133
Business
RiskMitigation
Check
$1,000.00
34
5/30/2021
Lynette Long
650 West Avenue
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
Total Contributions
$23,050.00

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
5/1/2021
NGP Van
P.O. Box 392264
Pittburgh, PA 15251
voter access
Monetary
$350.00
2
5/4/2021
Canva
PO Box 1330 Strawberry Hills
NSW Australia, AU 2021
Thank you cards
Monetary
$44.94
3
5/5/2021
Edge Communications
1742 W Flagler Street
Miami, FL 33135
Consulting & Hispanic Outreach
Monetary
$3,500.00
4
5/5/2021
BYG Strategies, Inc
951 Brickell Avenue
Miami, FL 33131
March Fundraising
Monetary
$3,548.00
5
5/5/2021
BYG Strategies, Inc
951 Brickell Avenue
Miami, FL 33131
April Fundraising
Monetary
$4,634.00
6
5/5/2021
Gustavo Cruz
4450 SW Hagaplan St
Port St. Lucie, FL 34953
Video
edits
Monetary
$103.20
7
5/5/2021
MDW Communications
333 Las Olas Way
Ft. Lauderdale, FL 33324
Digital Ads May
Monetary
$400.00
8
5/16/2021
MDW Communications
333 Las Olas Way
Ft Lauderdale , FL 33324
Digital marketing
Monetary
$2,000.00
9
5/30/2021
Sarah Gerber
7775 SW 86th Street
Miami, FL 33143
Web security
Monetary
$375.00
10
5/30/2021
Law Firm of Juan-Carlos Planas
2332 Galiano Street
Coral Gables, FL 33134
Legal representation
Monetary
$2,500.00
11
5/31/2021
Anedot
1340 Pydras Street Suite 1770
New Orleans, LA 70112
Fees
Monetary
$275.60
12
5/3/2021
USPS.com
475 L'Enfant Plaza SW
Washington, DC 02060-2200
Stamps
Monetary
$130.85
Total Expenditures
$17,861.59

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