Candidate: Mark Coats

Office: County Commission District 09

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2018	Contributor ALFREDO J BALSERA 2199 PONCE DE LEON BLVD #200 CORAL GABLES , FL 33134	Entity Individual	Occupation GOVTCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/9/2018	Contributor AJB GLOBETEC CONSULTING INC. 2199 PONCE DE LEON BLVD #200 CORAL GABLES , FL 33134	Entity Business	Occupation GLOBALBUS.CONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/9/2018	Contributor BALSERA COMMUNICATIONS 2199 PONCE DE LEON BLVD STE 200 CORAL GABLES , FL 33134	Entity Business	Occupation PUBLICAFFAIRSFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/9/2018	Contributor MARK COATS 7625 SW 160 TER MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $200.00
Seq# 5	Date 2/9/2018	Contributor SANDRA WITHERSPOON 5987 SW 66 ST MIAMI, FL 33143	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/9/2018	Contributor ANTOINETTE COATS- SMITH 16611 NW 70TH COURT MIAMI LAKES, FL 33014	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 2/9/2018	Contributor JEROME LESLIE 2815 SALZEDO STREET CORAL GABLES, FL 33134	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 2/9/2018	Contributor STRATEGIC EDGE INC. 235 CATALONIA AVE CORAL GABLES , FL 33134	Entity Business	Occupation PUBLICRELATIONSFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 2/9/2018	Contributor VICTOR S BROWN 5901 SW 74TH ST STE 403 SOUTH MIAMI, FL 33143	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 2/9/2018	Contributor FLORIDIAN PARTNERS LLC 235 CATALONIA AVE CORAL GABLES , FL 33134	Entity Business	Occupation GOVTRELATIONSFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/21/2018	Contributor CENTURY AT GIRALDA AVE, LLC 1805 PONCE DE LEON BLVD, SUITE 100 CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 2/21/2018	Contributor ALEXANDRA PROPERTY HOLDINGS 1805 PONCE DE LEON BLVD SUITE 100 CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 2/21/2018	Contributor CENTURY MIDTOWN DORAL, LLC 1805 PONCE DE LEON BLVD SUITE 100 CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 2/28/2018	Contributor BERCOW RADELL FERNANDEZ & LARKIN 200 SOUTH BISCAYNE BOULEVARD, SUITE 850 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 2/28/2018	Contributor GC INVESTMENTS III, LLC 3604 NW 7TH ST MIAMI, FL 33125	Entity Business	Occupation INVESTMENTFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 2/28/2018	Contributor JORGE L SALAZAR 3604 NW 7TH ST MIAMI, FL 33125	Entity Individual	Occupation CIGARDISTRIBUTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 2/28/2018	Contributor FELIX M LASARTE PL 3250 NE 1ST AVE STE 334 MIAMI, FL 33137	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/28/2018	Contributor ALEX PENELAS, PA 15500 NEW BARN ROAD SUITE 104 MIAMI LAKES , FL 33014	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 2/28/2018	Contributor MICHAEL D WOHL 9400 S DADELAND BLVD SUITE 100 MIAMI, FL 33156	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 2/28/2018	Contributor MAHB COMPANIES 9400 S DADELAND BLVD, SUITE 100 MIAMI, FL 33156	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 2/28/2018	Contributor MAHB REALTY 9400 S DADELAND BLVD SUITE 100 MIAMI, FL 33156	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 2/28/2018	Contributor MITZVAH FUNDING, LLC 9400 S DADELAND BLVD SUITE 100 MIAMI, FL 33156	Entity Business	Occupation FINANCECOMPANY	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 2/28/2018	Contributor ANTHEM BUILDERS, LLC 6636 N RIVER DRIVE SUITE 500-A FORT WORTH , TX 76137	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 3/19/2018	Contributor CENTENNIAL MANAGEMENT CORP. 7735 NW 146 STREET STE 306 MIAMI LAKES , FL 33016	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 3/19/2018	Contributor 185 INDUSTRIAL LLC 7735 NW 146 STREET STE 306 MIAMI LAKES, FL 33016	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 3/19/2018	Contributor 7700 INDUSTRIAL PARK LLC 7735 NW 146 STREET, STE 306 MIAMI LAKES , FL 33016	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 2/9/2018	Contributor JEROME LESLIE 2815 SALZEDO STREET CORAL GABLES, FL 33134	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 28	Date 2/9/2018	Contributor JEROME LESLIE EXEMPT BY LAW FSS.119.071(4)(D)2.B. MIAMI, FL 33157	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 29	Date 4/13/2018	Contributor BAYWATCH APARTMENTS, INC 4095 SW 67 AVE MIAMI, FL 33155	Entity Business	Occupation RESIDENTIALREALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 4/13/2018	Contributor AIRPORT PLAZA SHOPPING CENTER 4095 SW 67 AVE MIAMI, FL 33155	Entity Business	Occupation COMMERCIALREALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 4/19/2018	Contributor GARY L JOHNSON 11349 SW 172ND ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 32	Date 4/3/2018	Contributor ARTHUR GAITLIN, JR 16893 SW 50TH ST MIRAMAR, FL 33027	Entity Individual	Occupation MARKTING &ADVERTISING	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 5/8/2018	Contributor ANGELA BROWN 17441 SW 107TH AVE MIAMI, FL 33157	Entity Individual	Occupation SCHOOLDIRECTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 34	Date 5/31/2018	Contributor CHANDRA LESTER 11010 SW 222 TER MIAMI, FL 33170	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 35	Date 5/31/2018	Contributor TERRY EDWARDS 14800 TYLER ST MIAMI, FL 33176	Entity Individual	Occupation SECURITYGUARD	Contribution Type Cash	Amend	Amount $20.00
Seq# 36	Date 5/31/2018	Contributor RHONDA EDWARDS 14800 TYLER ST MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 37	Date 5/31/2018	Contributor STEPHANIE COATS 11404 SW 147TH ST MIAMI, FL 33176	Entity Individual	Occupation TEACHER	Contribution Type Cash	Amend	Amount $30.00
Seq# 38	Date 5/31/2018	Contributor MORGAN KITCHEN 16202 SW 98 AVE MIAMI, FL 33157	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $60.00
Seq# 39	Date 5/31/2018	Contributor MONICA EVANS 20021 SW 112TH AVE CUTLER BAY, FL 33189	Entity Individual	Occupation READINGCOACH	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 5/31/2018	Contributor JOSEPH WEBB III 12367 SW 145 ST MIAMI, FL 33186	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 5/31/2018	Contributor MONTRELLE D BROWN 22505 SW 180 CT MIAMI, FL 33170	Entity Individual	Occupation Q&ACOORDINATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 5/31/2018	Contributor CHARLES JONES 16911 SW 108TH AVE MIAMI, FL 33157	Entity Individual	Occupation JBAACCOUNTINGINC VP	Contribution Type Check	Amend	Amount $125.00
Seq# 43	Date 5/31/2018	Contributor GEORGE ELLIS 13921 SW 278TH ST HOMESTEAD, FL 33032	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 44	Date 5/31/2018	Contributor HCDC RECORDS & PUBLICATION LLC PRIVACY A 13812 SW 111 PLACE MIAMI, FL 33176	Entity Individual	Occupation PRIV ACTCNSLTGFIRM	Contribution Type Check	Amend	Amount $200.00
Seq# 45	Date 5/31/2018	Contributor JOSEPH COATS 4188 NE 21 ST HOMESTEAD, FL 33033	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 46	Date 5/31/2018	Contributor JONATHAN BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation HANDDEMANDINC, OWNER	Contribution Type Cash	Amend	Amount $50.00
Seq# 47	Date 5/31/2018	Contributor GLORIA BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation EVENTPLANNER	Contribution Type Cash	Amend	Amount $50.00
Seq# 48	Date 5/31/2018	Contributor MARIAMA JAITEH 4968 SW 165TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation SCHOOLFACULTY	Contribution Type Cash	Amend	Amount $50.00
Seq# 49	Date 5/31/2018	Contributor TINA COATS 7625 SW 160 TERRACE PALMETTO BAY, FL 33157	Entity Individual	Occupation SCHOOL COO	Contribution Type Cash	Amend	Amount $50.00
Seq# 50	Date 5/31/2018	Contributor OSH ARMSTRONG EXEMPT BY LAW FSS.119.071(4)(d)2.a. MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 51	Date 5/31/2018	Contributor ENJOI ASHLEY 1717 N BAYSHORE DR, STE 141 MIAMI, FL 33132	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 52	Date 6/4/2018	Contributor JONATHAN BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 53	Date 6/4/2018	Contributor GLORIA BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 54	Date 6/4/2018	Contributor ENOJI AHSLEY 1717 N BAYSHORE DR, STE 141 MIAMI , FL 33132	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 55	Date 6/4/2018	Contributor MARIAMA JAITEH 4968 SW 165TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 56	Date 6/4/2018	Contributor TINA COATS 7625 SW 160TH TERR PALMETTO BAY, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 57	Date 6/4/2018	Contributor OSH ARMSTRONG 5910 SW 58TH TERR MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 58	Date 6/4/2018	Contributor JONATHAN BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 59	Date 6/4/2018	Contributor JONATHAN BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 60	Date 6/4/2018	Contributor GLORIA BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 61	Date 6/4/2018	Contributor GLORIA BROOKS 10155 SW 171 ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 62	Date 6/4/2018	Contributor ENOJI AHSLEY 1717 N BAYSHORE DR, STE 141 MIAMI , FL 33132	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 63	Date 6/4/2018	Contributor ENOJI AHSLEY 1717 N BAYSHORE DR, STE 141 MIAMI , FL 33132	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 64	Date 6/4/2018	Contributor MARIAMA JAITEH 4968 SW 165TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 65	Date 6/4/2018	Contributor MARIAMA JAITEH 4968 SW 165TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 66	Date 6/4/2018	Contributor TINA COATS 7625 SW 160TH TERR PALMETTO BAY, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 67	Date 6/4/2018	Contributor TINA COATS 7625 SW 160TH TERR PALMETTO BAY, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 68	Date 6/4/2018	Contributor OSH ARMSTRONG 5910 SW 58TH TERR MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 69	Date 6/4/2018	Contributor OSH ARMSTRONG 5910 SW 58TH TERR MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 70	Date 1/28/2019	Contributor AIME ACOSTA ALBERNI 6145 SW 27TH ST. MIAMI, FL 33155	Entity Individual	Occupation COO OFWORLDWIDECONC.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 71	Date 1/28/2019	Contributor GUILLERMO CARDONA 10055 NW 86TH TER. DORAL, FL 33178	Entity Individual	Occupation CFO OFWORLDWIDECONC.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 72	Date 1/28/2019	Contributor JOSE G ALBERNI 430 GRAND BAY DR. #306 KEY BISCAYNE, FL 33149	Entity Individual	Occupation CONCESSIONSDEV. GRP.CF	Contribution Type Check	Amend	Amount $1,000.00
Seq# 73	Date 1/28/2019	Contributor PEDRO AMARO JR 13335 SW 36 ST MIAMI, FL 33175	Entity Individual	Occupation MASTERCONC. AIRCEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 74	Date 2/20/2019	Contributor PALM GLADES CHARTER SCHOOL DEVELOPERS 305 ALCAZAR AVE STE 3 CORAL GABLES, FL 33134	Entity Business	Occupation SCHOOLDEVELOPERS	Contribution Type Check	Amend	Amount $500.00
Seq# 75	Date 2/20/2019	Contributor KEY GATES CHARTER SCHOOL DEVELOPERS INC 305 ALCAZAR AVE STE 3 CORAL GABLES, FL 33134	Entity Business	Occupation SCHOOLDEVELOPERS	Contribution Type Check	Amend	Amount $500.00
Seq# 76	Date 2/19/2019	Contributor LAW OFFICES OF MARK KAMILAR 2921 S.W. 27TH AVENUE COCONUT GROVE, FL 33133	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 77	Date 3/27/2019	Contributor S. OFFICES AT LAKESIDE, LLC 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 78	Date 3/27/2019	Contributor SOUTHERN CONSTRUCTION & DESIGN 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 79	Date 3/27/2019	Contributor WOODBRIDGE RANCHES, LLC 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 80	Date 4/24/2019	Contributor JOHN FOSTER KIRTLEY 511 W BAY ST. STE. 363 TAMPA, FL 33606	Entity Individual	Occupation SPEC. ADV.@ KLH CAP.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 81	Date 4/24/2019	Contributor RICHARD GERSON 1177 AVENUE OF THE AMERICAS NEW YORK, NY 10036	Entity Individual	Occupation HEDGE FUNDMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 82	Date 4/24/2019	Contributor WILLIAM E OBERNDORF 615 FRONT STREET SAN FRANCISCO, CA 94111	Entity Individual	Occupation HEDGE FUNDMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 83	Date 4/24/2019	Contributor JOHN A. GRIFFIN 660 MADISON AVENUE NEW YORK, NY 10065	Entity Individual	Occupation RESEARCHASST.PROF.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 84	Date 4/1/2019	Contributor LESTER JACKSON 1501 ABERCORN STREET SAVANNAH, GA 31401	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $100.00
Seq# 85	Date 7/31/2019	Contributor WILLIE CARPENTER 10965 SW 175TH STREET MIAMI, FL 33157	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $100.00
Seq# 86	Date 7/31/2019	Contributor RAUL MASVIDAL 66 VCALENCIA AVE. APT. 1202 CORAL GABLES, FL 33134	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 87	Date 7/31/2019	Contributor GUANTANAMERA CIGARS CO. 1465 SW 8TH ST. MIAMI, FL 33135	Entity Business	Occupation CIGARCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 88	Date 7/31/2019	Contributor TRADE GOODS EMPORIUM, LLC 3198 NW 7TH ST. MIAMI, FL 33125	Entity Business	Occupation BEVERAGEDISTRIBUTORS	Contribution Type Check	Amend	Amount $200.00
Seq# 89	Date 7/31/2019	Contributor JENSENS LIQUORS, INC 2159 NW 7TH ST. MIAMI, FL 33125	Entity Business	Occupation LIQUORSTORE	Contribution Type Check	Amend	Amount $200.00
Seq# 90	Date 7/31/2019	Contributor LIQUOR MART OF MIAMI, INC. 1516 NW 27TH AVE. MIAMI, FL 33125	Entity Business	Occupation LIQUORSTORE	Contribution Type Check	Amend	Amount $200.00
Seq# 91	Date 7/31/2019	Contributor MEDIUM CHIEF INC. 1516 NW 27TH AVE. MIAMI, FL 33125	Entity Business	Occupation LIQUORSTORE	Contribution Type Check	Amend	Amount $200.00
Seq# 92	Date 7/31/2019	Contributor LIQUORLAND INC. 1646 SW 27TH AVE. MIAMI, FL 33145	Entity Business	Occupation LIQUORSTORE	Contribution Type Check	Amend	Amount $200.00
Seq# 93	Date 7/16/2019	Contributor ROBERT GARCIA 531 SW 7TH STREET 4 MIAMI, FL 33130	Entity Individual	Occupation COMPUTERTECH	Contribution Type Check	Amend	Amount $20.00
Seq# 94	Date 8/9/2019	Contributor HAROLD JOHNSON 11761 SW 226 ST MIAMI, FL 33170	Entity Individual	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 95	Date 8/26/2019	Contributor TONYA ARMSTRONG 5910 SW 58 TERRACE SOUTH MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 96	Date 8/28/2019	Contributor ANTOINETTE COATS-SMITH 16611 NW 70TH CT MIAMI LAKES, FL 33014	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 97	Date 8/28/2019	Contributor KENDRICK MEEK 14441 NW 13 CT MIAMI, FL 33167	Entity Individual	Occupation GOV'TAFFAIRSCONSLT	Contribution Type Check	Amend	Amount $250.00
Seq# 98	Date 8/30/2019	Contributor EDWIN CAMBRIDGE ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 99	Date 9/18/2019	Contributor ADA DEVELOPMENT INC 8550 NW 33RD ST, STE 210 DORAL, FL 33122	Entity Business	Occupation DEVELOPMENTCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 100	Date 9/18/2019	Contributor ALBERT D ARGUDIN 13841 SW 36 ST MIAMI, FL 33175	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 101	Date 9/18/2019	Contributor A.D.A. ENGINEERING, INC 8550 NW 33RD ST, STE 202 DORAL, FL 33122	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 102	Date 9/26/2019	Contributor TRACY COLLIER EXEMPT BY LAW FSS 119.071(4)(D)2.A. CUTLER BAY, FL 33157	Entity Individual	Occupation CORRECTIONALOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 103	Date 9/26/2019	Contributor S&C CONSTRUCTION CO 2103 CORAL WAY, STE 304 MIAMI, FL 33145	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $250.00
Seq# 104	Date 9/6/2019	Contributor IGNACIO FLORENTINO EXEMPT BY LAW FSS 119.071(4)(D)2.A. CUTLER BAY, FL 33189	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 105	Date 9/10/2019	Contributor ADA HARVEY 1353 SUMMIT PINES BLVD, #5319 WEST PALM BEACH, FL 33415	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 106	Date 9/13/2019	Contributor DWAYNE HEARD 345 GLEN IRIS DRIVE NE, HOME 7 ATLANTA, GA 30312	Entity Individual	Occupation MASTER CONAIR CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 107	Date 9/17/2019	Contributor ALBERT DOTSON 8421 SW 114TH ST MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 108	Date 10/8/2019	Contributor PARADISE MEMORIAL FUNERAL HOME LLC 14545 CARVER DR RICHMOND HEIGHTS , FL 33176	Entity Business	Occupation FUNERALHOME	Contribution Type Check	Amend	Amount $250.00
Seq# 109	Date 10/8/2019	Contributor BEACHSIDE HOTEL 4095 LUDLAM RD MIAMI, FL 33155	Entity Business	Occupation HOTEL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 110	Date 10/7/2019	Contributor HARDIE DAVIS 214 BAREFIELD COURT HEPHZIBAH, GA 30815	Entity Individual	Occupation MAYOR	Contribution Type Check	Amend	Amount $250.00
Seq# 111	Date 12/5/2019	Contributor PATRICE ARGUEZ 16604 SW 104TH CT. MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 112	Date 12/1/2019	Contributor JACQUI I COLYER 295 NE 82ND ST MIAMI, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 113	Date 1/4/2020	Contributor LARRY MCCORVEY 1903 FAIRMONT COURT INDIANAPOLIS, IN 46229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 114	Date 1/23/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $10.00
Seq# 115	Date 2/28/2020	Contributor LATISHIA COATS 14811 SW 104th CT. MIAMI, FL 33176	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $5.00
Seq# 116	Date 3/12/2020	Contributor LARRY MCCORVEY 1903 FAIRMONT COURT INDIANAPOLIS, IN 46229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 117	Date 3/12/2020	Contributor ERNEST JONES 17410 SOUTHWEST 109TH AVENUE MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 118	Date 3/12/2020	Contributor JOSE A TORRES 2820 NW 4 TERR MIAMI, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 119	Date 3/14/2020	Contributor CRAIG HALL 1445 NORTHWEST 195TH STREET MIAMI GARDENS, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 120	Date 3/13/2020	Contributor GARY L JOHNSON 11349 SW 172ND ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $90.00
Seq# 121	Date 4/6/2020	Contributor NELSON ADAMS 1098 NE 95TH ST MIAMI SHORES, FL 33138	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $500.00
Seq# 122	Date 4/9/2020	Contributor ERNEST HALL 13720 VAN BUREN STREET MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 123	Date 4/2/2020	Contributor JENINE SWAINE 1003 PINKTON DRIVE MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 124	Date 5/20/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 125	Date 5/21/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 126	Date 5/27/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 127	Date 5/13/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $6,000.00
Seq# 128	Date 6/12/2020	Contributor GEORGE KAUPER 6781 SW 39TH CT. DAVIE, FL 33314	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 129	Date 6/11/2020	Contributor ROBERT PARSON 14715 SW 123RD AVE. MIAMI, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 130	Date 6/10/2020	Contributor WILLIE WILLIAMS 1135 NW 3RD AVE. MIAMI, FL 33136	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 131	Date 6/10/2020	Contributor INGRID BURROWS 10700 SW 163RD ST. MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 132	Date 6/5/2020	Contributor STEVEN MIRO ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 133	Date 6/12/2020	Contributor 107 HOLDINGS, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation REHOLDINGSFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 134	Date 6/12/2020	Contributor S. OFFICES AT LAKESIDE, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation MANAGEMENTCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 135	Date 6/12/2020	Contributor UNITED 10, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $500.00
Seq# 136	Date 6/12/2020	Contributor SOUTHERN CONSTRUCTION AND DESIGN, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $500.00
Seq# 137	Date 6/12/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation REHOLDINGSFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 138	Date 6/17/2020	Contributor MARK COATS 1091 SW 171 ST MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Check	Amend	Amount $800.00
Seq# 139	Date 6/17/2020	Contributor MARK COATS 1091 SW 171 ST MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 140	Date 6/17/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation HOLDINGSCO	Contribution Type Check	Amend	Amount $500.00
Seq# 141	Date 6/17/2020	Contributor AGREDA CPA AND CONSULTANTS LLC 8900 CORAL WAY, STE 102 MIAMI, FL 33165	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 142	Date 6/29/2020	Contributor JORGE GUTMAN 2645 PINE TREE DRIVE MIAMI BEACH, FL 33140	Entity Individual	Occupation REDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 143	Date 6/12/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation REHOLDINGSFIRM	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 144	Date 6/12/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation RE HOLDINGS FIRM	Contribution Type Check	Amend Add	Amount $0.00
Seq# 145	Date 6/18/2020	Contributor LVS HIALEAH INDUSTRIAL LLC 7735 NW 146TH ST, STE 306 MIAMI LAKES, FL 33016	Entity Business	Occupation RECONSULTANTS	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 146	Date 6/18/2020	Contributor SEMINOLE ACQUISITION CORPORATION 7735 NW 146TH ST, STE 306 MIAMI LAKES, FL 33016	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 147	Date 6/18/2020	Contributor 6141 RESIDENTIAL LLC 7735 NW 146TH ST, STE 306 MIAMI LAKES, FL 33016	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 148	Date 7/16/2020	Contributor ELIZABETH LOWE ***Protected Voter***	Entity Individual	Occupation CORRECTIONSOFFICER	Contribution Type Check	Amend	Amount $300.00
Seq# 149	Date 8/12/2020	Contributor JOSE A TORRES 2820 NW 4 TERR MIAMI, FL 33125	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 150	Date 8/12/2020	Contributor URBAN RENAISSANCE LLC 801 BRICKELL BAY DR, BOX 7 MIAMI, FL 33131	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $500.00
Seq# 151	Date 8/2/2020	Contributor JORGE L SALAZAR 7575 SW 38 ST MIAMI, FL 33155	Entity Individual	Occupation P-B&APREMIUMCRAFTERS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 152	Date 8/25/2020	Contributor S. OFFICES AT LAKESIDE, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation OTL CONTRREF-MGMTCO	Contribution Type Refund	Amend	Amount $-500.00
Seq# 153	Date 11/6/2020	Contributor S. OFFICES AT LAKESIDE, LLC 9090 SW 107TH AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation VOID CONTRREF MGMTCO	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/8/2018	Vendor MARIAMA JAITEH 7501 BILTMORE BLVD MIAMI, FL 33023	Purpose CAMPAIGN MGMT.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/8/2018	Vendor G CARMA INC. 6805 W COMMERCIAL BLVD #288 TAMARAC, FL 33319	Purpose CONSULTING/ MARKETING BRANDING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 3/20/2018	Vendor G CARMA INC. 6805 W COMMERCIAL BLVD #288 TAMARAC, FL 33319	Purpose CONSULTING/ MARKETING BRANDING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 3/21/2018	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $45.35
Seq# 5	Date 3/21/2018	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $57.07
Seq# 6	Date 3/21/2018	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $107.13
Seq# 7	Date 2/5/2018	Vendor KEVIN HICKS 15143 NE 6TH AVE MIAMI, FL 33162	Purpose PHOTO/VIDEO SERVICES	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 8	Date 4/6/2018	Vendor OMEGA PSI PHI PI NU CHAPTER PO BOX 570507 MIAMI, FL 33152	Purpose AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 4/17/2018	Vendor MALCOLM DRAMOS 2136 S 62ND STREET MIAMI, FL 33016	Purpose GRAPHIC DESIGN & PRINTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 4/20/2018	Vendor CHRISTINA 'S PARTY RENTALS 9740 EAST EVERGREEN ST CUTLER BAY, FL 33157	Purpose FUNDRAISER EVENT- TABLES AND CHAIRS RENTAL	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 11	Date 4/20/2018	Vendor LENNA MAE 203 13TH ST BRIGATINE, NJ 08203	Purpose EVENT PLANNING-FOOD,DECOR,PHOTOGRAPHY,ENT	Expenditure Type Monetary	Amend	Amount $1,240.00
Seq# 12	Date 6/5/2018	Vendor DAVID ALEXANDER 11340 SW 175 ST MIAMI, FL 33157	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $265.90
Seq# 13	Date 6/5/2018	Vendor UNION PRINTING & SIGNS 2321 PEMBROKE RD HOLLYWOOD, FL 33020	Purpose PRINTING-ENVELOPES	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 14	Date 6/5/2018	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 15	Date 7/2/2018	Vendor MARK COATS 7625 SW 160 ST PALMETTO BAY, FL 33157	Purpose FUNDRAISER EVENT-FOOD	Expenditure Type Reimbursements	Amend	Amount $1,070.00
Seq# 16	Date 7/2/2018	Vendor MARK COATS 7625 SW 160 ST PALMETTO BAY, FL 33157	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 17	Date 8/20/2018	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 18	Date 8/21/2018	Vendor KEVIN HICKS 15143 NE 6TH AVENUE MIAMI, FL 33162	Purpose CAMPAIGN EVENT PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 9/18/2018	Vendor CHEVRON 11195 SW 216TH ST MIAMI, FL 33170	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 20	Date 9/23/2018	Vendor LONGHORN 1350 W 49TH ST, BLDG 2 HIALEAH, FL 33012	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $52.13
Seq# 21	Date 9/28/2018	Vendor UGAS 4700 NW 27 AVE MIAMI, FL 33145	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $32.83
Seq# 22	Date 9/30/2018	Vendor STECAR INC 11201 SW 152 ST MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.04
Seq# 23	Date 12/22/2018	Vendor MARK COATS 7625 SW 160 TERRACE MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 24	Date 1/18/2019	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 25	Date 1/25/2019	Vendor KIMS VALET CLEANER 5126 BISCAYNE BLVD. MIAMI, FL 33137	Purpose EVENT LINEN SERVICES	Expenditure Type Monetary	Amend	Amount $32.02
Seq# 26	Date 1/28/2019	Vendor SHELL 2775 SW 28 TERRACE MIAMI, FL 33133	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.16
Seq# 27	Date 1/28/2019	Vendor MONTY'S RAW BAR 2550 SOUTH BAYSHORE DR. MIAMI, FL 33133	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $139.89
Seq# 28	Date 1/28/2019	Vendor MIAMI PARKING 40 NW 3RD ST. MIAMI, FL 33128	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 29	Date 1/28/2019	Vendor OFFICE DEPOT 3600 NW LEJEUNE RD. MIAMI SPRINGS, FL 33166	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $42.57
Seq# 30	Date 1/28/2019	Vendor WALGREENS 16795 S. DIXIE HWY. MIAMI, FL 33157	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.22
Seq# 31	Date 1/28/2019	Vendor SHELL 2775 SW 28 TERRACE MIAMI, FL 33133	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.04
Seq# 32	Date 1/28/2019	Vendor BB&T 2000 PONCE DE LEON BLVD. CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 33	Date 1/29/2019	Vendor REDLAND VALERO 11100 SW 216 STREET MIAMI, FL 33170	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 34	Date 1/29/2019	Vendor CHEVRON 1000 SW 27TH AVE. MIAMI, FL 33135	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.06
Seq# 35	Date 1/30/2019	Vendor SUBWAY 3129 GRAND AVE. MIAMI, FL 33133	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $8.61
Seq# 36	Date 1/30/2019	Vendor FIU PARKING 889 SW 109 AVE MIAMI, FL 33174	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 37	Date 1/30/2019	Vendor MPA PARKING 40 NW 3RD ST. MIAMI, FL 33128	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $5.25
Seq# 38	Date 1/30/2019	Vendor MIAMI PARKING AUTHORITY 40 NW 3RD STREET MIAMI, FL 33128	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 39	Date 1/30/2019	Vendor POPEYES 18401 SOUTH DIXIE HWY. CUTLER BAY , FL 33157	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 40	Date 1/31/2019	Vendor SHELL 2698 NW 36 ST. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.14
Seq# 41	Date 1/28/2019	Vendor MARATHON 2701 NW 36 ST MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 42	Date 1/28/2019	Vendor VALERO 11100 SW 216 ST CUTLER BAY, FL 33170	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 43	Date 1/18/2019	Vendor OFIS 5225 NW 29TH AVE MIAMI, FL 33142	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 44	Date 2/1/2019	Vendor WENDY'S 3805 NW 27TH AVE MIAMI, FL 33142	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $13.66
Seq# 45	Date 2/1/2019	Vendor CITY OF CORAL GABLES PARKING 2801 SALZEDO ST CORAL GABLES, FL 33134	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 46	Date 2/1/2019	Vendor CHEVRON 1000 SW 27TH AVE MIAMI, FL 33135	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.12
Seq# 47	Date 2/4/2019	Vendor SEASONS 52 321 MIRACLE MILE CORAL GABLES, FL 33134	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $133.32
Seq# 48	Date 2/8/2019	Vendor BB&T 2000 PONCE DE LEON BLVD. CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 49	Date 2/8/2019	Vendor SUNSHINE 2201 NW 62 ST MIAMI, FL 33147	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 50	Date 2/11/2019	Vendor POLLO TROPICAL 2350 DOUGLAS RD MIAMI, FL 33134	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $11.37
Seq# 51	Date 2/11/2019	Vendor CHEVRON 1000 SW 27TH AVE MIAMI, FL 33135	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $35.07
Seq# 52	Date 2/11/2019	Vendor KFC 6195 NW 27TH AVE MIAMI, FL 33142	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 53	Date 2/12/2019	Vendor TEZ HQ, INC 8352 LIBRARY ST FRISCO, TX 75034	Purpose SMS VALET PARKING	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 54	Date 2/12/2019	Vendor CHEVRON 1000 SW 27TH AVE MIAMI, FL 33135	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $31.60
Seq# 55	Date 2/13/2019	Vendor MONTYS RAW BAR 2550 S BAYSHORE DR MIAMI, FL 33133	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $124.70
Seq# 56	Date 2/14/2019	Vendor WALMART 1425 NE 163RD ST NORTH MIAMI BEACH, FL 33162	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $147.41
Seq# 57	Date 2/19/2019	Vendor CHRISTINA 'S PARTY 9740 E EVERGREEN ST MIAMI, FL 33157	Purpose FUNDRAISING EVENT-FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $347.22
Seq# 58	Date 2/19/2019	Vendor 7-ELEVEN 20361 OLD CUTLER RD CUTLER BAY, FL 33189	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $41.05
Seq# 59	Date 2/19/2019	Vendor THE BOILING CRAB 5829 SW 73RD ST SOUTH MIAMI, FL 33143	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $119.14
Seq# 60	Date 3/4/2019	Vendor FLAVAS & RIBS 17490 SW 104TH AVE. B MIAMI, FL 33157	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 61	Date 3/4/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $17.21
Seq# 62	Date 3/4/2019	Vendor SANGO 9485 SW 160TH ST. MIAMI, FL 33157	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $43.02
Seq# 63	Date 3/11/2019	Vendor WEBELECTNET 1256 VINE TREE DR. BRANDON , FL 33510	Purpose CAMPAIGN DATA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 3/11/2019	Vendor FUDDRUCKERS 14875 S. DIXIE HWY. MIAMI, FL 33176	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $18.53
Seq# 65	Date 3/11/2019	Vendor SUNSHINE 16815 S. DIXIE HWY. PERRINE, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.40
Seq# 66	Date 3/12/2019	Vendor WENDY 'S 3805 NW 27TH AVE. MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $19.45
Seq# 67	Date 3/12/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 68	Date 3/15/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $33.58
Seq# 69	Date 3/18/2019	Vendor KFC 3535 SW 22 ST. MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $13.56
Seq# 70	Date 3/18/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 71	Date 3/18/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $40.18
Seq# 72	Date 3/20/2019	Vendor BURGER KING 3601 NW 27TH AVE. MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $8.87
Seq# 73	Date 3/22/2019	Vendor ACG 6 305 NE 2ND AVE. DELRAY BEACH, FL 33444	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $20.08
Seq# 74	Date 3/25/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.21
Seq# 75	Date 3/26/2019	Vendor OUTBACK STEAKHOUSE 15490 NW 77TH CT. MIAMI LAKES, FL 33016	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $47.25
Seq# 76	Date 3/26/2019	Vendor SHELL 15404 NW 77TH CT. HIALEAH, FL 33016	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.13
Seq# 77	Date 3/26/2019	Vendor CAROLINA ALE HOUSE 8874 NW 36TH ST. DORAL, FL 33178	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $26.15
Seq# 78	Date 4/17/2019	Vendor JORGE LUIS 10805 SW 86 ST. APT. #2 MIAMI, FL 33173	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 79	Date 4/3/2019	Vendor ACT BLUE DONATE 366 SUMMER STREET SUMMERVILLE, MA 02144	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 80	Date 4/5/2019	Vendor MAILCHIMP 675 PONCE DE LEON AVE. NE STE. 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 81	Date 4/9/2019	Vendor VANTIV 8500 GOVERNORS HILL DRIVE SYMMES TOWNSHIP, OH 45249	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.51
Seq# 82	Date 4/12/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.32
Seq# 83	Date 4/15/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.22
Seq# 84	Date 4/17/2019	Vendor 7-ELEVEN 20361 OLD CUTLER RD. CUTLER BAY, FL 33189	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 85	Date 4/18/2019	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $82.18
Seq# 86	Date 4/18/2019	Vendor MAILCHIMP 675 PONCE DE LEON AVE. NE STE. 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 87	Date 4/22/2019	Vendor SHELL 2698 NW 36 ST. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.16
Seq# 88	Date 4/22/2019	Vendor SUNSHINE #43 2801 NW 42ND AVE. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.05
Seq# 89	Date 4/23/2019	Vendor CHEVRON #351 700 NW 57TH AVE. MIAMI, FL 33126	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 90	Date 4/26/2019	Vendor SUNSHINE 148 2201 NW 62ND ST. MIAMI, FL 33147	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 91	Date 4/29/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33147	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.18
Seq# 92	Date 5/10/2019	Vendor OMEGA PSI PHI FRATERNITY, INC. P.O. BOX 570507 MIAMI, FL 33257	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 93	Date 5/10/2019	Vendor MOUNT CALVARY CDC, INC. 10710 SW 211 ST. SUITE 206 CUTLER BAY, FL 33189	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 94	Date 5/15/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8TH STREET SUITE 205 MIAMI, FL 33135	Purpose CAMPAIGN DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,155.00
Seq# 95	Date 5/6/2019	Vendor SUNSHINE 16815 SOUTH DIXIE HWY. PALMETTO BAY, FL 33157	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $43.32
Seq# 96	Date 5/7/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33142	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 97	Date 5/8/2019	Vendor SUNSHINE 13901 NW 67TH AVE. MIAMI LAKES, FL 33014	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.30
Seq# 98	Date 5/9/2019	Vendor VANTIV 8500 GOVERNORS HILL DRIVE SYMMES TOWNSHIP, OH 45249	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 99	Date 5/10/2019	Vendor CHEVRON 700 NW 57TH AVE. MIAMI, FL 33126	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 100	Date 5/13/2019	Vendor SHELL 2775 SW 28 TERRACE MIAMI, FL 33133	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.15
Seq# 101	Date 5/28/2019	Vendor CHEVRON 1000 SW 27TH AVE. MIAMI , FL 33135	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $33.24
Seq# 102	Date 5/30/2019	Vendor AMERICAN CAR PARKS MIAMI 501 NE 1ST AVE. MIAMI, FL 33132	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 103	Date 5/31/2019	Vendor IVETTE PINTO 15481 SW 153RD STREET MIAMI, FL 33187	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 104	Date 6/26/2019	Vendor FEDEX OFFICE 2417 PONCE DE LEON BLVD. MIAMI, FL 33134	Purpose LABELS	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 105	Date 6/27/2019	Vendor CORAL GABLES POST OFFICE 251 VALENCIA AVE. CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 106	Date 6/27/2019	Vendor WALGREENS 200 SW 13TH ST. MIAMI, FL 33130	Purpose ENVELOPES AND STAMPS	Expenditure Type Monetary	Amend	Amount $894.41
Seq# 107	Date 6/10/2019	Vendor CHEVRON 1000 SW 27TH AVE. MIAMI, FL 33135	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.22
Seq# 108	Date 6/10/2019	Vendor JMH PARKING 1140 NW 16th ST. MIAMI, FL 33136	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 109	Date 6/10/2019	Vendor MARATHON 3701 NW 36TH ST. MIAMI, FL 33142	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.14
Seq# 110	Date 7/1/2019	Vendor FEDEX OFFICE 2417 PONCE DE LEON BLVD. MIAMI, FL 33134	Purpose LABELS	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 111	Date 7/1/2019	Vendor A.P. STRATEGIES 440 SW 18TH TERRACE MIAMI, FL 33129	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 112	Date 7/1/2019	Vendor JOSHUA MANDALL 19586 EAST COUNTRY CLUB DRIVE AVENTURA , FL 33180	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 113	Date 7/25/2019	Vendor INFLUENCE COMMUNICATIONS 333 NE 23RD ST. MIAMI, FL 33137	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 114	Date 7/25/2019	Vendor OFIS COPY & SHIPPING 5225 NW 29TH AVE MIAMI, FL 33142	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $985.00
Seq# 115	Date 7/3/2019	Vendor IVETTE PINTO 15481 SW 153RD ST. MIAMI, FL 33187	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 116	Date 7/31/2019	Vendor ANEDOT 555 HILTON AVE. SUITE 600 BATON ROUGE, LA 70808	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 117	Date 8/31/2019	Vendor ANEDOT 5555 HILTON AVE, STE 106 BATON ROUGE, LA 70808-	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 118	Date 8/26/2019	Vendor APPLEBEES 9815 NW 41ST ST MIAMI, FL 33178	Purpose VOLUNTEER MEAL	Expenditure Type Monetary	Amend	Amount $75.01
Seq# 119	Date 9/30/2019	Vendor ANEDOT 5555 HILTON AVE, STE 106 BATON ROUGE, LA 70808-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $86.20
Seq# 120	Date 10/31/2019	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 121	Date 11/18/2019	Vendor WEBELECT 1256 VINE TREE DR BRANDON, FL 33510	Purpose CAMPAIGN DATA	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 122	Date 12/11/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST. SUITE 205 MIAMI, FL 33135	Purpose CAMPAIGN MAILERS	Expenditure Type Monetary	Amend	Amount $4,700.00
Seq# 123	Date 12/31/2019	Vendor ANEDOT 5555 HILTON AVENUE, SUITE 106 BATON ROUGE, LA 70808	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 124	Date 1/10/2020	Vendor WEST PERRINE CDC 11000 SW 216TH STREET MIAMI, FL 33170	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 125	Date 1/14/2020	Vendor ALL PRO INK 10878 SW 188TH STREET CUTLERBAY, FL 33157	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 126	Date 1/15/2020	Vendor ALL PRO INK 10878 SW 188TH STREET CUTLERBAY, FL 33157	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 127	Date 1/17/2020	Vendor THOMAS ARRINGTON 11000 SW 216TH STREET MIAMI, FL 33170	Purpose PARADE BUS DRIVER	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 128	Date 1/22/2020	Vendor MARK COATS 11000 SW 216TH STREET MIAMI, FL 33170	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $243.00
Seq# 129	Date 1/24/2020	Vendor MALCOLM DERAMOS 5225 NW 29TH AV MIAMI, FL 33142	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $200.34
Seq# 130	Date 1/28/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8 ST. STE. 205 MIAMI, FL 33135	Purpose CONSULTING AND MATERIAL	Expenditure Type Monetary	Amend	Amount $2,690.00
Seq# 131	Date 1/31/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 132	Date 1/23/2020	Vendor MIKE & JACKIES BBQ CATERING 20231 SW 115 AVE MIAMI, FL 33189	Purpose FUNDRAISER EVENT CATERING	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 133	Date 1/24/2020	Vendor CHRISTINA'S PARTY RENTALS 9740 EAST EVERGREEN ST CUTLER BAY, FL 33157	Purpose FUNDRAISER EVENT-RENTAL	Expenditure Type Monetary	Amend	Amount $285.69
Seq# 134	Date 1/27/2020	Vendor 7-ELEVEN 10000 GRIFFIN RD FT LAUDERDALE, FL 33328	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 135	Date 1/27/2020	Vendor AMAZON.COM PO BOX 81226 SEATLE, WA 98108-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $13.78
Seq# 136	Date 1/27/2020	Vendor CPU PINE ISLAND CONTRACT 4450 S PINE ISLAND RD DAVIE , FL 33328	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 137	Date 1/27/2020	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 138	Date 1/29/2020	Vendor CPU PINE ISLAND CONTRACT 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 139	Date 1/29/2020	Vendor TRADE FAIR 12396 QUAIL ROOST DR MIAMI, FL 33177	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 140	Date 1/29/2020	Vendor CHEVRON 1195 SW 216 ST MIAMI, FL 33189	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 141	Date 1/30/2020	Vendor AMAZON.COM PO BOX 81226 SEATLE, WA 98108-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.87
Seq# 142	Date 1/31/2020	Vendor CPU PINE ISLAND CONTRACT 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 143	Date 1/31/2020	Vendor PUBLIX 10018 GRIFFIN RD COOPER CITY, FL 33328	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $2.95
Seq# 144	Date 1/31/2020	Vendor WALMART 4700 S FLAMINGO RD COOPER CITY, FL 33330	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 145	Date 2/20/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COPER CITY, FL 33328	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 146	Date 2/29/2020	Vendor ANEDOT 555 HILTON AVE. SUITE 106 BATON ROUGE, LA 70808	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 147	Date 2/6/2020	Vendor CHRISTINA'S PARTY RENTAL 9740 E EVERGREEN ST. MIAMI, FL 33157	Purpose DELIVERY FEE	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 148	Date 2/7/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $17.25
Seq# 149	Date 2/10/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.46
Seq# 150	Date 2/11/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 151	Date 2/11/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES , FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 152	Date 2/12/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.46
Seq# 153	Date 2/12/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 154	Date 2/12/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.87
Seq# 155	Date 2/18/2020	Vendor MARATHON 10295 STIRLING RD. COOPER CITY, FL 33328	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 156	Date 2/18/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $54.06
Seq# 157	Date 2/18/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 158	Date 2/18/2020	Vendor WAL-MART 4700 S FLAMINGO RD. COOPER CITY, FL 33330	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $73.60
Seq# 159	Date 2/18/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES, FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 160	Date 2/18/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $12.25
Seq# 161	Date 2/18/2020	Vendor WALGREENS 16795 S DIXIE HWY MIAMI, FL 33157	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 162	Date 2/19/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $49.09
Seq# 163	Date 2/19/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $18.26
Seq# 164	Date 2/19/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $18.92
Seq# 165	Date 2/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 166	Date 2/20/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 167	Date 2/21/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 168	Date 2/21/2020	Vendor OKEECHOBEE SHELL 1865 FL-70 OKEECHOBEE, FL 34972	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 169	Date 2/24/2020	Vendor PP EAST PARK-LOT 302E EAST PINE STREET ORLANDO, FL 32801	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 170	Date 2/25/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 171	Date 2/25/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 172	Date 2/25/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES, FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $21.37
Seq# 173	Date 2/26/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.04
Seq# 174	Date 2/27/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 175	Date 2/27/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 176	Date 3/6/2020	Vendor DARK HORSE DARK HORSE STRATEGIES 3663 SW 8TH ST. STE 205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,740.00
Seq# 177	Date 3/31/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 178	Date 3/2/2020	Vendor SUNSHINE 16815 S DIXIE HWY PALMETTO, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $16.33
Seq# 179	Date 3/2/2020	Vendor STARBUCKS 19151 S DIXIE HWY CUTLER BAY, FL 33189	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $7.87
Seq# 180	Date 3/3/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $34.16
Seq# 181	Date 3/3/2020	Vendor WESTAR 10050 STIRLING RD HOLLYWOOD, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 182	Date 3/4/2020	Vendor USPS 5411 STIRLING RD DAVIE, FL 33314	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 183	Date 3/6/2020	Vendor STECAR INC. 11201 SW 152ND ST MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $16.24
Seq# 184	Date 3/9/2020	Vendor CHEVRON 8645 SW 72ND ST MIAMI, FL 33143	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 185	Date 3/9/2020	Vendor WALMART 4700 S FLAMINGO RD COOPER CITY, FL 33330	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $85.13
Seq# 186	Date 3/12/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $50.96
Seq# 187	Date 3/12/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $83.97
Seq# 188	Date 3/16/2020	Vendor OFFICEMAX 4460 WESTON RD DAVIE, FL 33331	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $513.60
Seq# 189	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 190	Date 3/16/2020	Vendor AMAZON AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ADDRESS LABELS	Expenditure Type Monetary	Amend	Amount $28.02
Seq# 191	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.79
Seq# 192	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $40.90
Seq# 193	Date 3/16/2020	Vendor WALMART 4700 S FLAMINGO RD COOPER CITY, FL 33330	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.92
Seq# 194	Date 3/17/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 195	Date 3/18/2020	Vendor AMAZON AMAZON 41 SEATTLE, Wa 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.95
Seq# 196	Date 3/18/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 197	Date 3/19/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $115.96
Seq# 198	Date 3/19/2020	Vendor WEBELECT 10150 HIGHLAND MANOR DR STE 200 TAMPA, Fl 33610-	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 199	Date 3/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $81.03
Seq# 200	Date 3/23/2020	Vendor WESTAR 10050 STIRLING RD HOLLYWOOD, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.01
Seq# 201	Date 3/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE. SUITE 5000 ATLANTA, Ge 30308-	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $36.66
Seq# 202	Date 3/30/2020	Vendor OFFICEMAX 4460 WESTON RD DAVIE, FL 33331	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $708.77
Seq# 203	Date 1/22/2020	Vendor MARK COATS 11000 SW 216TH STREET MIAMI, FL 33170	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Delete	Amount $-243.00
Seq# 204	Date 1/22/2020	Vendor MARK COATS 11000 SW 216TH STREET MIAMI, FL 33170	Purpose GAS,EVENT FOOD & BEVERAGES,SUPPLIES	Expenditure Type Reimbursements	Amend Add	Amount $243.00
Seq# 205	Date 3/18/2020	Vendor AMAZON AMAZON 41 SEATTLE, Wa 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Delete	Amount $-24.95
Seq# 206	Date 3/18/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $24.95
Seq# 207	Date 4/30/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 208	Date 4/3/2020	Vendor USPS 5411 STIRLING RD DAVIE, FL 33314	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 209	Date 4/13/2020	Vendor STAMPS.COM 1990 E. GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 210	Date 4/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 211	Date 4/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE NE SUITE 5000 ATLANTA, Ge 30308	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 212	Date 5/14/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET STE 205 MIAMI , FL 33135	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 213	Date 5/14/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST. STE 205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 214	Date 5/29/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COOPER CITY , FL 33328	Purpose POSTAGE	Expenditure Type Reimbursements	Amend	Amount $555.00
Seq# 215	Date 5/31/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 216	Date 5/27/2020	Vendor MIAMI-DADE COUNTY 2700 NW 87 AVENUE MIAMI, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 217	Date 5/12/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $8.05
Seq# 218	Date 5/13/2020	Vendor STAMPS.COM 1990 E. GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 219	Date 5/18/2020	Vendor PUBLIX 10018 GRIFFIN RD COOPER CITY, FL 33328	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 220	Date 5/19/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 221	Date 5/19/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 222	Date 5/19/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 223	Date 5/19/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 224	Date 5/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 225	Date 5/29/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 226	Date 6/2/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8TH STREET, STE. 205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 227	Date 6/1/2020	Vendor AMAZON 410 TERRY AVE N. NORTH SEATTLE, WA 98109	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $53.90
Seq# 228	Date 6/1/2020	Vendor AMAZON 410 TERRY AVE N. NORTH SEATTLE, WA 98109	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $160.56
Seq# 229	Date 6/1/2020	Vendor WALMART SUPERCENTER 4700 S FLAMINGO RD. COOPER CITY, FL 33330	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $85.37
Seq# 230	Date 6/2/2020	Vendor AMAZON AMAZON 410 TERRY AVE N. NORTH SEATTLE, WA 98109	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $39.89
Seq# 231	Date 6/3/2020	Vendor CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $22.80
Seq# 232	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 233	Date 6/17/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COOPER CITY, FL 33328	Purpose PRINTING	Expenditure Type Reimbursements	Amend	Amount $304.15
Seq# 234	Date 6/26/2020	Vendor ANEDOT, INC 1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $72.60
Seq# 235	Date 6/17/2020	Vendor MALCOLM DERAMOS 5225 NW 29TH AVE, UNIT STORE MIAMI, FL 33142	Purpose YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $3,000.00
Seq# 236	Date 6/15/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $71.40
Seq# 237	Date 6/18/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 238	Date 6/19/2020	Vendor WEBELECT 1256 VINE TREE DR BRANDON, FL 33510	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $281.70
Seq# 239	Date 6/22/2020	Vendor MARATHON 18401 PINES BLVD PEMBROKE PINES, FL 33027	Purpose SNACKS	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 240	Date 6/22/2020	Vendor BB&T 1000 SW 67 AVE MIAMI, FL 33144	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 241	Date 6/22/2020	Vendor MARATHON 6690 STIRLING ROAD DAVIE, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 242	Date 6/22/2020	Vendor BROTHER & SISTER BBQ PIT 4530 NW 27TH AVE MIAMI, FL 33142	Purpose VOLUNTEERS MEALS	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 243	Date 6/30/2020	Vendor MARK COATS 1091 SW 171 ST MIAMI, FL 33157	Purpose GRAPHICS & CONSULTING	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 244	Date 7/10/2020	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose CONSULTING AND MANAGEMENT	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 245	Date 6/29/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE NE, SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 246	Date 6/30/2020	Vendor ANEDOT 1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 247	Date 6/15/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend Delete	Amount $-71.40
Seq# 248	Date 6/15/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $17.99
Seq# 249	Date 7/13/2020	Vendor STAMPS.COM 1990 E. GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 250	Date 7/16/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 251	Date 7/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 252	Date 7/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE NE, SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 253	Date 8/13/2020	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,550.00
Seq# 254	Date 8/12/2020	Vendor PUBLIX 9359 SHERIDAN ST HOLLYWOOD, FL 33024	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $8.71
Seq# 255	Date 8/13/2020	Vendor STAMPS.COM STAMPS,COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 256	Date 8/13/2020	Vendor ANEDOT 1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 257	Date 8/11/2020	Vendor LARRY GORDON 2245 NW 55 TERRACE MIAMI, FL 33142	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 258	Date 8/17/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose OFFICE SUPPLIESCAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 259	Date 8/17/2020	Vendor PLANET VAN RENTALS 14707 S DIXIE WHY MIAMI, FL 33176	Purpose ELECTION DAY EVENT RENTALS	Expenditure Type Monetary	Amend	Amount $394.83
Seq# 260	Date 8/17/2020	Vendor PLANET VAN RENTALS 14707 S DIXIE WHY MIAMI, FL 33176	Purpose ELECTION DAY EVENT RENTALS	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 261	Date 8/19/2020	Vendor STECAR MOBIL 11201 SW 152 ST MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.30
Seq# 262	Date 8/20/2020	Vendor PAPA JOHNS 2080 N UNIVERSITY DR PEMBROKE PINES, FL 33024	Purpose VOLUNTEER MEALS	Expenditure Type Monetary	Amend	Amount $62.15
Seq# 263	Date 8/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE NE, SUITE 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 264	Date 9/8/2020	Vendor PANDA EXPRESS 5820 S UNIVERSITY DR DAVIE, FL 33328	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $53.08
Seq# 265	Date 9/8/2020	Vendor PUBLIX 9359 SHERIDAN ST HOLLYWOOD, FL 33024	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $39.55
Seq# 266	Date 9/9/2020	Vendor GREAT WALL CHINESE RESTAURANT 20111 SW 127TH AVE MIAMI, FL 33177	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 267	Date 9/11/2020	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 268	Date 9/11/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 269	Date 9/16/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 270	Date 10/13/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 271	Date 8/17/2020	Vendor ALL PRO INK 10878 SW 188TH ST CUTLERBAY, FL 33157	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 272	Date 8/17/2020	Vendor DEVIN COATS 103030 SW 260 ST HOMESTEAD, FL 33032	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 273	Date 8/18/2020	Vendor MIKE & JACKIES BBQ CATERING 20231 SW 115 AVE MIAMI, FL 33189	Purpose ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 274	Date 11/10/2020	Vendor MARK COATS 9121 NW 152 ST MIAMI LAKES, FL 33018	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $400.00
Seq# 275	Date 10/14/2020	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $92.74
Seq# 276	Date 10/20/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04

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
Seq# 1	Date 7/2/2018	Vendor LENA POITIER EVENTS AND CATERING 1121 NW 56TH ST MIAMI, FL 33127	Purpose FUNDRAISER EVENT-FOOD	Expenditure Related Exp. 2018-M7-1	Amend	Amount $1,070.00
Seq# 2	Date 7/2/2018	Vendor ALL PRO INK 10878 SW 188 ST CUTLERBAY , FL 33157	Purpose CAMPAIGN T-SHIRTS	Expenditure Related Exp. 2018-M7-2	Amend	Amount $250.00
Seq# 3	Date 12/6/2018	Vendor SHELL 18600 S DIXIE HWY MIAMI, FL 33157	Purpose GASOLINE	Expenditure Related Exp. 2018-M12-1	Amend	Amount $31.00
Seq# 4	Date 12/6/2018	Vendor MOBILE 6120 NW 27TH AVE MIAMI, FL 33142	Purpose GASOLINE	Expenditure Related Exp. 2018-M12-1	Amend	Amount $30.00
Seq# 5	Date 12/16/2018	Vendor MARATHON 16815 S DIXIE HWY PERRINE, FL 33157	Purpose GASOLINE	Expenditure Related Exp. 2018-M12-1	Amend	Amount $12.93
Seq# 6	Date 12/16/2018	Vendor MARATHON 16815 S DIXIE HWY PERRINE, FL 33157	Purpose GASOLINE	Expenditure Related Exp. 2018-M12-1	Amend	Amount $85.00
Seq# 7	Date 12/22/2018	Vendor 7-ELEVEN 15201 S DIXIE HWY PALMETTO BAY, FL 33157	Purpose GASOLINE	Expenditure Related Exp. 2018-M12-1	Amend	Amount $41.07
Seq# 8	Date 1/18/2020	Vendor PUBLIX 20711 SOUTH DIXIE HWY. MIAMI, FL 33189	Purpose EVENT FOOD AND SUPPLIES	Expenditure Related Exp. 2020-M1-5	Amend	Amount $49.18
Seq# 9	Date 1/17/2020	Vendor RACETRAC 11201 SW 216TH STREET MIAMI, FL 33170	Purpose GAS	Expenditure Related Exp. 2020-M1-5	Amend	Amount $40.00
Seq# 10	Date 1/18/2020	Vendor MCDONALD'S RESTAURANT 23351 SW 112TH AVE MIAMI, FL 33170	Purpose EVENT FOOD	Expenditure Related Exp. 2020-M1-5	Amend	Amount $23.57
Seq# 11	Date 1/18/2020	Vendor BJ'S 10425 MARLIN RD MIAMI, FL 33157	Purpose EVENT FOOD AND SUPPLIES	Expenditure Related Exp. 2020-M1-5	Amend	Amount $88.41
Seq# 12	Date 1/7/2020	Vendor WALMART 21151 S DIXIE HWY MIAMI, FL 33189	Purpose EVENT SUPPLIES AND BEVERAGES	Expenditure Related Exp. 2020-M1-5	Amend	Amount $17.54
Seq# 13	Date 2/10/2020	Vendor MARATHON 10295 STIRLING ROAD COOPER CITY, FL 33328	Purpose GAS	Expenditure Related Exp. 2020-M1-5	Amend	Amount $24.30
Seq# 14	Date 2/10/2020	Vendor MARATHON 10295 STIRLING ROAD COOPER CITY, FL 33328	Purpose GAS	Expenditure Related Exp. 2020-M1-5	Amend Delete	Amount $-24.30
Seq# 15	Date 1/22/2020	Vendor MARATHON 10295 STIRLING ROAD COOPER CITY, FL 33328	Purpose GAS	Expenditure Related Exp.	Amend Add	Amount $24.30
Seq# 16	Date 5/29/2020	Vendor SARKIS MKHITARYAN 1200 S BRAND BLVD #176 GLENDALE, CA 91204	Purpose POSTAGE	Expenditure Related Exp. 2020-M5-3	Amend	Amount $555.00
Seq# 17	Date 6/17/2020	Vendor OFFICE DEPOT 1940 S UNIVERSITY DR DAVIE, FL 33324	Purpose PRINTING	Expenditure Related Exp. 2020-P2-1	Amend	Amount $304.15
Seq# 18	Date 6/17/2020	Vendor ATTRACTINK 2136 W 62 ST HIALEAH, FL 33016	Purpose YARD SIGNS	Expenditure Related Exp. 2020-P2-3	Amend	Amount $3,000.00
Seq# 19	Date 6/30/2020	Vendor MALCOLM DERAMOS 5225 NW 29TH AVE, UNIT STORE MIAMI, FL 33142	Purpose GRAPHICS AND CONSULTING	Expenditure Related Exp. 2020-P3-1	Amend	Amount $1,000.00