Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2014
KURKIN BRANDES, LLP
18851 NW 29TH AVE, STE 303
AVENTURA, Fl 33180-
Business
LAW FIRM
Check
$500.00
2
10/24/2014
ANDREW E GRISBY
8911 SW 113TH PLACE CIR W
MIAMI, FL 33176
Individual
ATTORNEY
Check
$100.00
3
10/30/2014
JUAN CARLOS PLANAS
9530 SW 51ST
MIAMI, FL 33165
Individual
ATTORNEY
Check
$75.00
4
11/10/2014
THE REYES LAW FIRM, PA
ONE ALHAMBRA PLAZA, SUITE 1130
CORAL GABLES, FL 33134
Business
LAW OFFICE
Check
$100.00
5
11/10/2014
COLONIAL GROUP OF SOUTH FL INC
2150 CORAL WAY, 4TH FLOOR
CORAL GABLES, FL 33145
Business
ENERGYCOMPANY
Check
$150.00
6
11/10/2014
JOHN F. KIRTLEY
511 W BAY ST. STE 350
TAMPA, FL 33606
Individual
INVESTOR
Check
$2,500.00
7
8/15/2016
DOWNRITE ENGINEERING CORP
14241 SW 143 CT
MIAMI, FL 33186
Business
CONSTRUCTIONCOMPANY
Check
$6,500.00
8
8/15/2016
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REDEVELOPMENTCO
Check
$2,500.00
9
3/22/2017
LUAR INVESTMENTS LLC
11239 NW 4TH TERRACE
MIAMI, FL 33172
Business
REALESTATE
Check
$10,000.00
Total Contributions
$22,425.00

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
10/30/2014
SILVIA DIAZ VERSON
2231 SW 98TH COURT
MIAMI, FL 33165
COMMITTEE
WORK
Monetary
$500.00
2
10/24/2014
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
Add
$123.26
3
11/13/2014
KURKIN BRANDES, LLP
18851 NE 29TH AVE, STE 303
AVENTURA, Fl 33180-
PROFESSIONAL FEES
Monetary
$2,500.00
4
12/31/2014
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
$10.00
5
11/30/2014
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
Add
$10.00
6
2/25/2015
SILVIA DIAZ VERSON
2231 SW 98TH COURT
MIAMI, FL 33165
COMMITTEE WORK
Monetary
$200.00
7
2/1/2015
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
$10.00
8
3/1/2015
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, FL 33134
BANK FEES
Monetary
$10.00
9
2/29/2016
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
10
3/31/2016
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
11
8/24/2016
PROTECTING FLORIDIANS FROM BAD PEOPLE
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PC CONTRIBUTION
Monetary
$8,250.00
12
8/24/2016
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$750.00
13
5/18/2017
PROVIDING EFFECTIVE GOVERNMENT FOR ALL RESIDENTS
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PC
CONTRIBUTION
Monetary
$300.00
14
8/14/2017
KYMP
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PROFESSIONAL SERVICES
Monetary
$1,610.90
15
8/14/2017
KUEHNE DAVIS LAW
100 SE 2ND ST, MIAMI TOWER, STE 3550
MIAMI, FL 33131
PROFESSIONAL SERVICES
Monetary
$7,500.00
16
8/30/2019
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
17
11/25/2019
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134-
PROFESSIONAL SERVICES
Monetary
$500.00
18
8/13/2020
FIRST AMERICAN BANK
2295 GALIANO STREET
CORAL GABLES, Fl 33134-
BANK FEES
Monetary
$5.00
19
9/10/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$5.00
20
10/5/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$5.00
21
11/12/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$5.00
22
12/31/2020
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEES
Monetary
$15.00
23
1/29/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEES
Monetary
$10.00
24
2/26/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, Fl 33134-
BANK FEE
Monetary
$10.00
25
3/31/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
26
4/30/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
27
5/28/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
28
6/30/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
29
7/30/2021
FIRST AMERICAN BANK
540 BILTMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
30
8/31/2021
FIRST AMERICAN BANK
540 BILTIMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
31
9/30/2021
FIRST AMERICAN BANK
540 BILTIMORE WAY
CORAL GABLES, FL 33134
BANK FEE
Monetary
$5.84
Total Expenditures
$22,425.00

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