Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/26/2014
EILEEN BALL MEHTA, P.A
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131
Business
LAW OFFICE
Check
$50.00
2
11/26/2014
JAVIER F. AVINO, P.A
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131
Business
LAW OFFICE
Check
$250.00
3
11/26/2014
CARTER N. MCDOWELL, P.A
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131
Business
LAW OFFICE
Check
$400.00
4
11/26/2014
A. VICKY GARCIA - TOLEDO, P.A
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131
Business
LAW OFFICE
Check
$1,000.00
5
4/27/2016
90 WOODWARD DRIVE, LLC
2950 SW 27TH AVE,SUITE 100
MIAMI, FL 33133
Business
PROPERTYMANAGEMENT
Check
$1,000.00
6
4/27/2016
GARCIA FIVE INVESTMENTS LLC
2950 SW 27TH AVE, SUITE 300
MIAMI, FL 33133
Business
INVESTMENTCOMPANY
Check
$1,000.00
7
4/27/2016
G3 ENTERPRISES, LLC
2950 SW 27TH AVE,SUITE 100
MIAMI, FL 33133
Business
PROPERTYMANAGEMENT
Check
$1,000.00
8
6/28/2016
JALEO INC
1717 N BAYSHORE DR, APT 1055
MIAMI, FL 33132
Business
MARKETINGEVENTSFIRM
Check
$1,000.00
9
1/10/2017
RODRIGUEZ-DURET INVESTMENT MANAGEMENT
5730 SW 74TH ST, STE 800
MIAMI, FL 33143
Business
INVESTMENTMGMT
Check
$5,000.00
10
1/10/2017
I & J.C. CORP
1380 NW 78TH AVE
MIAMI, FL 33126
Business
INVESTMENTCO
Check
$5,000.00
11
3/1/2017
LOCAL NO. 349 ELECTRO PAC FUND
1657 NW 17 AVE
MIAMI, FL 33125
Political Comm.
(Federal or State)
PC
Check
$1,500.00
12
3/1/2017
EDGEWATER MANAGEMENT SERVICES LLC
250 NE 25 ST, STE 201
MIAMI, FL 33137
Business
MANAGEMENTSVCS
Check
$5,000.00
13
3/1/2017
BRICKELL MOTORS
665 SW 8 ST
MIAMI, FL 33130
Business
AUTOMOBILEDEALER
Check
$5,000.00
14
3/16/2017
2425 INVESTMENTS INC.
10000 SW 56 ST., STE 32
MIAMI, FL 33165
Business
REALESTATE
Check
$6,000.00
15
3/16/2017
JAVIER E. FERNANDEZ
6090 SW 85 STREET
SOUTH MIAMI, FL 33143
Individual
ATTORNEY
Check
$1,500.00
16
3/16/2017
RICHARD A. PEREZ
3240 SW 79TH CT.
MIAMI, FL 33155
Individual
ATTORNEY
Check
$1,000.00
17
3/16/2017
INES MARRERO PRIEGUES
1415 SUNSET HARBOUR DR. #201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,500.00
18
3/16/2017
JOSEPH G. GOLDSTEIN
1415 20TH ST., APT. 201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,000.00
19
3/16/2017
HUGO P ARZA
1768 SW 15TH ST.
MIAMI, FL 33145
Individual
ATTORNEY
Check
$1,000.00
20
3/16/2017
MIGUEL DE GRANDY
537 SAN LORENZO AVE.
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$1,000.00
21
3/16/2017
ALAN SAMUEL KRISCHER
760 SW 21ST RD.
MIAMI, FL 33129
Individual
ATTORNEY
Check
$250.00
22
3/16/2017
VIVIAN DE LAS CUEVAS DIAZ
2027 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$750.00
23
3/16/2017
TRACY R. SLAVENS
1900 SUNSET HARBOUR DR. APT# 1507
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$250.00
24
3/22/2017
JUAN J. MAYOL JR.
1400 CORAL WAY
CORAL GABLES , FL 33134
Individual
ATTORNEY
Check
$1,000.00
25
3/22/2017
AKAR PRECIOUS METALS INC.
36 NE 1ST STREET, SUITE 211
MIAMI , FL 33132
Business
PRECIOUSMETALSDEALER
Check
$2,000.00
26
3/22/2017
P3 MANAGEMENT NA, LLC
2929 SW 3RD AVE., SUITE 212
MIAMI, FL 33129
Business
PUBLICAFFAIRS
Check
$5,000.00
27
3/22/2017
D2D SALES, LLC
1830 SW 23RD STREET
MIAMI, FL 33145
Business
REALESTATE
Check
$10,000.00
28
3/31/2017
EVENT ENTERTAINMENT GROUP, INC
1521 ALTON ROAD, #874
MIAMI BEACH, FL 33139
Business
EVENTSENTERTAINMENT
Check
$2,500.00
29
3/31/2017
MV SELF STORAGE LLC
13943 SW 140 ST
MIAMI, FL 33186
Business
STORAGE
Check
$2,500.00
30
3/31/2017
MIAMI HELICOPTER, INC
14970 NW 42ND AVE, STE 45-9
OPA LOCKA, FL 33054
Business
TRANSPORTATION
Check
$5,000.00
31
3/31/2017
HARLEQUIN PROPERTY MANAGEMENT LLC
8350 NW 52ND TER, STE 210
DORAL, FL 33166
Business
PROPERTYMGMT
Check
$5,000.00
32
5/5/2017
PATHMAN LEWIS, LLP
2 SOUTH BISCAYNE BLVD, STE 2400
MIAMI, FL 33131
Business
LAW FIRM
Check
$2,000.00
33
5/5/2017
TAXI TOURS, INC
723 SEVENTH AVE, FL 5
NEW YORK, NY 10019
Business
TRANSPORTATIONCO
Check
$3,000.00
34
5/5/2017
A.D.A. ENGINEERING, INC
8550 NW 33RD ST, STE 202
DORAL, FL 33122
Business
ENGINEERINGFIRM
Check
$1,000.00
35
5/5/2017
RAM-TECH CONSTRUCTION, INC
15802 SW 200 ST
MIAMI, FL 33187
Business
CONSTRUCTIONCO
Check
$3,000.00
36
5/5/2017
SUNTECH PLUMBING CORP
3750 NW 114TH AVE, UNIT 1
DORAL, FL 33178
Business
PLUMBINGCO
Check
$1,000.00
37
5/5/2017
EVERLAST DRYWALL CONSTRUCTION, INC
4350 NW 19TH AVE, STE C
DEERFIELD BEACH, FL 33064
Business
DRYWALLCONTRACTORS
Check
$2,000.00
38
5/5/2017
KAR & LARRABEE
7171 NW 74TH ST
MIAMI, FL 33166
Business
MECHANICALCONTRACTORS
Check
$1,000.00
39
5/5/2017
EDGEWATER CONST GROUP INC
6962 SW 47TH ST
MIAMI, FL 33155
Business
CONSTRUCTIONCO
Check
$3,000.00
40
5/31/2017
HENRY PINO
6864 Sw 68 St
SOUTH MIAMI, FL 33143
Individual
DEVELOPER
Check
$1,000.00
41
5/31/2017
RIVERWEST MIAMI LLC.
230 ARI WAY
MIAMI BEACH, FL 33141
Business
REALESTATE
Check
$5,000.00
42
5/31/2017
LUNA MORENA INC. DBA GREENHAUS
350 SEVILLA AVE, SUITE 104
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$5,000.00
43
5/31/2017
KAR HALL 2000 LLC
2525 Ponce De Leon Boulevard, Suite 700
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$10,000.00
44
8/31/2017
LSN PARTNERS LLC
801 W 41 ST, STE 401
MIAMI BEACH, FL 33140
Business
GOV'TAFFAIRSFIRM
Check
$2,000.00
45
8/31/2017
RONALD BOOK PA
18851 NE 29TH AVE, STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$5,000.00
46
4/19/2021
UNITED FOR GOOD GOVERNMENT
2600 S DOUGLAS RD
STE 900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$291,922.25
Total Contributions
$410,372.25

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
9/17/2014
KURKIN BRANDES
18851 NE 29 AVENUE #303
MIAMI, FL 33180
LEGAL FEES
Monetary
$1,000.00
2
9/17/2014
INFLUENCE COMMUNICATIONS
2103 CORAL WAY #302
MIAMI, FL 33145
CONSULTING
Monetary
$250.00
3
9/17/2014
THE G MEDIA GROUP
9775 NW 12 STREET
DORAL, FL 33172
CONSULTING
Monetary
$1,000.00
4
9/17/2014
RIESCO & COMPANY LLC
95 MERRICK WAY #250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$2,500.00
5
12/17/2014
VALIAN GRAPHICS AND PRINTING
3150 SW 28TH AVE, 11TH FLOOR
MIAMI, FL 33146
MAILER
Monetary
$6,150.00
6
12/17/2015
VALIAN GRAPHICS AND PRINTING
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
MAILER - HAPPY HOLIDAYS
Monetary
$7,300.00
7
12/17/2015
VALIAN GRAPHICS AND PRINTING
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
POSTAGE
Monetary
$5,900.00
8
5/3/2016
VALIAN GRAPHICS AND PRINTING
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
MAILERS
Monetary
$3,085.00
9
5/3/2016
VALIAN GRAPHICS AND PRINTING
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
MAILERS
Monetary
$1,793.00
10
6/28/2016
VALIAN GRAPHICS AND PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILER
Monetary
$6,000.00
11
8/30/2016
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
PRINTING/POSTAGE
Monetary
$3,975.00
12
11/17/2016
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILER
Monetary
$4,175.00
13
11/21/2016
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
POSTAGE
Monetary
$750.00
14
12/14/2016
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
HOLIDAY MAILER
Monetary
$6,750.00
15
9/13/2014
VALIAN GRAPHICS
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
CONSULTING, PRINTING, MAILERS
Monetary
Add
$4,750.00
16
9/13/2014
EL BRAZO FUERTE BAKERY
1697 SW 32 AVENUE
MIAMI, FL 33145
EVENT FOOD
Monetary
Add
$113.37
17
9/13/2014
DARIO MORENO
822 VENETIA AVENUE
CORAL GABLES, FL 33134
AUTOMATED CALLS
Monetary
Add
$191.28
18
1/12/2017
CORP VALIAN GRAPHICS & PRINTING
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILERS
Monetary
$3,805.00
19
2/10/2017
VALIAN GRAPHICS
340 SEVILLA AVENUE
CORAL GABLES, FL 33134
MAILER
Monetary
$4,879.00
20
5/11/2017
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILERS
Monetary
$4,200.00
21
5/11/2017
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$2,275.00
22
6/14/2017
VALIAN GRAPHICS AND PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILERS
Monetary
$4,000.00
23
11/2/2017
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$3,450.00
24
9/6/2018
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,125.00
25
10/4/2018
TREASURE FLORIDA PC
2640A MITCHAM DRIVE
TALLAHASSEE, FL 32308
PC CONTRIBUTION
Monetary
$5,000.00
26
10/29/2019
ALEX PENELAS CAMPAIGN
15500 NEW BARN RD, STE 104
MIAMI LAKES, FL 33014
MIAMI DADE COUNTY MAYOR-CAMPAIGN CONTRIBUTION
Monetary
$1,000.00
27
10/31/2019
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
28
11/30/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
29
12/31/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
30
1/29/2021
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
31
2/26/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
32
3/31/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
33
3/31/2023
FIRST AMERICAN BANK
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
34
4/28/2023
FIRST AMERICAN BANK
2295 GALIANO STREET
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
35
5/31/2023
FIRST AMERICAN BANK
2295 GALIANO STREET
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
36
6/30/2023
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
37
7/31/2023
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
38
8/31/2023
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
39
9/29/2023
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
40
10/31/2023
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134-
BANK FEE
Monetary
$10.00
Total Expenditures
$85,556.65

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