Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2019
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD.
SUITE 303
NORTH MIAMI , FL 33181
Business
TITLECONSULTANTS
Check
$5,000.00
2
4/25/2019
AMSCOT CORPORATION
600 N. WESTSHORE BLVD.
SUITE 1200
TAMPA , FL 33609
Business
FINANCIALSERVICES
Check
$1,000.00
3
4/1/2019
INNOVATIVE BUSINESS CONSULTING
2600 SOUTH DOUGLAS RD
CORAL GABLES , FL 33134
Individual
BUSINESSCONSULTING
Check
$100.00
4
4/30/2019
G-T CONSULTING SERVICES INC.
2520 SW 22ND ST STE #2-169
MIAMI, FL 33145
Business
MANAGEMENTCONSULTANTS
Check
$5,000.00
5
5/16/2019
AL-FLEX EXTERMINATORS, INC
PO BOX 650213
MIAMI, FL 33265
Business
PESTCONTROL
Check
$1,000.00
6
5/16/2019
GRANADA SHOPPING PLAZA, LLC
18610 NW 87 AVE
SUITE 204
HIALEAH , FL 33015
Business
SHOPPINGCENTER
Check
$1,000.00
7
5/16/2019
ARENAL BUILDING ENTERPRISES, LLC
18610 NW 87 AVE
SUITE 204
HIALEAH , FL 33015
Business
REALESTATE CO.
Check
$1,000.00
8
5/28/2019
RUSSELL W GALBUT
2200 BISCAYNE BLVD
MIAMI, FL 33137
Individual
REALESTATEDEVELOPER
Check
$1,800.00
9
3/30/2020
HOUSING TRUST GROUP, LLC
3225 AVIATION AVE.
SUITE 602
COCONUT GROVE, FL 33133
Business
R/EDEVELOPMENTCO.
Check
$4,000.00
10
4/23/2020
TITAN FLORIDA, LLC
455 FAIRWAY DRIVE, SUITE 200
DEERFIELD BEACH, FL 33441
Business
CONSTRUCTION/CONCRETECO.
Check
$5,000.00
Total Contributions
$24,900.00

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
4/24/2019
TFORCE
14881 QUORUM DRIVE
SUITE 700
DALLAS , TX 75254
COURIER
Monetary
$18.07
2
5/16/2019
BYG STRATEGIES
951 BRICKELL AVE
#410
MIAMI, FL 33131
POLITICAL CONSULTING
Monetary
$1,573.75
3
5/20/2019
INTUIT
2700 Coast Ave
Mountain View, CA 94043
CHECK ORDER
Monetary
$33.64
4
6/11/2019
BYG STRATEGIES
951 BRICKELL AVE
SUITE #410
MIAMI, FL 33131
FUNDRAISING CONSULTING
Monetary
$707.50
5
5/11/2020
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS RD., SUITE 900
CORAL GABLES, Fl 33134-
PROFESSIONAL SERVICES
Monetary
$2,375.00
6
6/19/2020
RIESCO AND COMPANY, LLC
2600 S. DOUGLAS ROAD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$600.00
7
6/19/2020
PEOPLE FOR ACCOUNTABLE GOVERNMENT
2600 S. DOUGLAS ROAD, STE 900
CORAL GABLES, FL 33134
PC CONTRIBUTION
Monetary
$19,592.04
Total Expenditures
$24,900.00

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