Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2019
Isaac Salver
9755 Broadview Tr
Bay Harbor Islands, FL 33154
Candidate
to Themselves
CPA
Loan
$50,000.00
2
9/27/2019
Porta Pia II LLC
18101 Collins Avenue
Apt 4006
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$1,000.00
3
9/27/2019
Porta Pia LLC
18101 Collins Avenue
Apt 4006
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$1,000.00
4
9/27/2019
Naspur LLC
18101 Collins Avenue
Apt 4006
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$1,000.00
5
10/16/2019
SAMUEL STRAUCH
5555 COLLINS AVE 7K
MIAMI BEACH, FL 33141
Individual
REALTOR
Check
$250.00
6
10/17/2019
DANIEL GIELCHINSKY
1132 KANE CONCOURSE
STE 204
BAY HARBOR ISLANDS, FL 33154
Individual
ATTORNEY
Check
$180.00
7
10/23/2019
DANIEL SRAGOWICZ
275 BAL BAY DRIVE
BAL HARBOUR, FL 33154
Individual
INVESTMENTMANAGER
Check
$1,000.00
8
10/25/2019
DEVIN FREEDMAN
9500 W BAY HARBOR DRIVE
APT 7A
BAY HARBOR ISLANDS, FL 33154
Individual
ATTORNEY
Check
$1,000.00
9
10/30/2019
MARK B FISHER
301 W 41ST STREET, STE 300
MIAMI BEACH, FL 33140
Individual
INVESTOR
Check
$1,000.00
10
10/30/2019
SHALOM JOSEPH
2560 NE 202ND STREET
MIAMI, FL 33181
Individual
CONTRACTOR
Check
$101.00
11
10/30/2019
HOWARD S BARBANEL
9751 E BAY HARBOR DR 12C
BAY HARBOR ISLANDS, FL 33154
Individual
GRAPHICDESIGNER
Check
$250.00
12
10/30/2019
HOLLIS J FREIMARK
10225 COLLINS AVENUE #1901
BAL HARBOUR, FL 33154
Individual
TEACHER-RETIRED
Check
$180.00
13
10/30/2019
JEFFREY P FREIMARK
10225 COLLINS AVENUE #1901
BAL HARBOUR, FL 33154
Individual
PRESIDENT/CEO
Check
$180.00
14
10/30/2019
2C MEDIA INC
12550 BISCAYNE BLVD
STE 700
NORTH MIAMI, Fl 33181
Business
MEDIAPRODUCTION
Check
$500.00
15
10/30/2019
RONALD L BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$1,000.00
16
10/30/2019
RONALD BOOK PA
18851 NE 29TH AVE STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,000.00
17
10/30/2019
CAPITAL ADVOCACY GROUP INC
18851 NE 29TH AVE STE 1010
AVENTURA, FL 33180
Business
CONSULTINGFIRM
Check
$500.00
18
10/31/2019
ALAN G RANDOLPH
325 NE 95TH ST
MIAMI SHORES, FL 33138
Individual
Banker
Check
$250.00
19
11/8/2019
Robert Malove
200 S Andrews Avenue
Suite 100
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$1,000.00
20
12/4/2019
GrayRobinson PA
301 E PINE ST STE 1400
ORLANDO, FL 32801
Business
LAW FIRM
Check
$500.00
21
12/29/2019
JOSEPH R SALZVERG
333 SE 2ND AVE
#3200
MIAMI, FL 33131
Individual
ATTORNEY
Check
$200.00
Total Contributions
$62,091.00

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
10/3/2019
ENSPOT MARKETING
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEBSITE
DESIGN
Monetary
$729.00
2
10/10/2019
OVIETOS AWARDS & MORE
1123 NE 163RD STREET
NORTH MIAMI BEACH, FL 33162
BADGES
Monetary
$30.50
3
10/11/2019
HARLAND CLARKE
10931 Laureate Drive
SAN ANTONIO, TX 78249
CHECK ORDER
Monetary
$20.00
4
10/15/2019
ATLANTIC LITHO
PO BOX 11677
FT LAUDERDALE, FL 33339
REMITTANCE ENVELOPES
Monetary
$283.55
5
10/16/2019
ENSPOT MARKETING
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEBSITE
DESIGN
Monetary
$75.00
6
10/21/2019
BUDGET PRINTING GROUP
14408 BISCAYNE BLVD
NORTH MIAMI, FL 33181
PRINTING
Monetary
$93.83
7
10/28/2019
MBSHS ALUMNI ASSOCIATION
2000 NW 150TH AVENUE
STE 2106
PEMBROKE PINES, FL 33028
EVENT ADMISSION
Monetary
$220.00
8
10/28/2019
AMAZON
410 Terry Ave. North
SEATTLE, WA 98109
SUPPLIES
Monetary
$164.15
9
10/28/2019
LE CHOCOLATIER
1840 NE 164th St
Miami, FL 33162
EVENT COSTS
Monetary
$155.15
10
10/28/2019
BUDGET PRINTING GROUP
14408 BISCAYNE BLVD
NORTH MIAMI, FL 33181
PRINTING
Monetary
$165.85
11
10/30/2019
PARTY DEPOT
14720 NW 24 CT
OPA LOCKA, FL 33054
EVENT COSTS
Monetary
$393.36
12
10/30/2019
JENNIE RIMON DESIGN, LLC
209 BAL BAY DRIVE
BAL HARBOUR, FL 33154
DESIGN AND PRINTING
Monetary
$406.90
13
10/31/2019
26 SUSHI K GROUP, LLC
9487 HARDING AVENUE
SURFSIDE, FL 33154
EVENT
CATERING
Monetary
$1,574.00
14
10/31/2019
PUBLIX SUPER MARKETS, INC.
3300 PUBLIX CORPORATE PKWY
LAKELAND, FL 33811
EVENT
COSTS
Monetary
$51.99
15
10/31/2019
ANEDOT INC
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION FEES
Monetary
$108.70
16
11/1/2019
ENSPOT MARKETING
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEB
HOSTING
Monetary
$129.00
17
11/30/2019
ANEDOT INC
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION FEES
Monetary
$40.30
18
11/8/2019
ATLANTIC LITHO
PO BOX 11677
FT LAUDERDALE, FL 33339
PRINTING
Monetary
$315.65
19
12/2/2019
ENSPOT MARKETING
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEB HOSTING
Monetary
$129.00
20
12/30/2019
ANEDOT INC
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION FEES
Monetary
$8.30
21
12/30/2019
PUBLIX SUPER MARKETS, INC.
3300 PUBLIX CORPORATE PKWY
LAKELAND, FL 33811
Food-Volunteers
Monetary
$62.73
22
1/2/2020
ENSPOT MARKETING
4770 BISCAYNE BLVD STE 720
MIAMI, FL 33137
WEB HOSTING
Monetary
$129.00
23
1/30/2020
GrayRobinson PA
301 E PINE ST STE 1400
ORLANDO, FL 32801
Reimbursement of donation in full
Refund
$500.00
24
1/30/2020
JOSEPH SALZVERG
333 SE 2ND AVE
#3200
MIAMI, FL 33131
Reimbursement of donation in full
Refund
$200.00
25
1/30/2020
Robert Malove
200 S Andrews Avenue
Suite 100
Fort Lauderdale, FL 33301
Reimbursement of donation in full
Refund
$1,000.00
26
1/30/2020
SAMUEL STRAUCH
5555 COLLINS AVE 7K
MIAMI BEACH, FL 33141
Reimbursement of donation in full
Refund
$250.00
27
1/30/2020
DANIEL GIELCHINSKY
1132 KANE CONCOURSE
STE 204
BAY HARBOR ISLANDS, FL 33154
Reimbursement of donation in full
Refund
$180.00
28
1/30/2020
DANIEL SRAGOWICZ
275 BAL BAY DRIVE
BAL HARBOUR, FL 33154
Reimbursement of donation in full
Refund
$1,000.00
29
1/30/2020
DEVIN FREEDMAN
9500 W BAY HARBOR DRIVE
APT 7A
BAY HARBOR ISLANDS, FL 33154
Reimbursement of donation in full
Refund
$1,000.00
30
1/30/2020
MARK FISHER
301 W 41ST STREET, STE 300
MIAMI BEACH, FL 33140
Reimbursement of donation in full
Refund
$1,000.00
31
1/30/2020
JOSEPH SHALOM
2560 NE 202ND STREET
MIAMI, FL 33181
Reimbursement of donation in full
Refund
$101.00
32
1/30/2020
HOWARD BARBANEL
9751 E BAY HARBOR DR 12C
BAY HARBOR ISLANDS, FL 33154
Reimbursement of donation in full
Refund
$250.00
33
1/30/2020
HOLLIS FREIMARK
10225 COLLINS AVENUE #1901
BAL HARBOUR, FL 33154
Reimbursement of donation in full
Refund
$180.00
34
1/30/2020
JEFFREY FREIMARK
10225 COLLINS AVENUE #1901
BAL HARBOUR, FL 33154
Reimbursement of donation in full
Refund
$180.00
35
1/30/2020
2C MEDIA INC
12550 BISCAYNE BLVD
STE 700
NORTH MIAMI, Fl 33181
Reimbursement of donation in full
Refund
$500.00
36
1/30/2020
RONALD BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324
Reimbursement
of
donation
in full
Refund
$1,000.00
37
1/30/2020
RONALD BOOK PA
18851 NE 29TH AVE STE 1010
AVENTURA, FL 33180
Reimbursement of donation in full
Refund
$1,000.00
38
1/30/2020
CAPITAL ADVOCACY GROUP INC
18851 NE 29TH AVE STE 1010
AVENTURA, FL 33180
Reimbursement of donation in full
Refund
$500.00
39
1/30/2020
ALAN RANDOLPH
325 NE 95TH ST
MIAMI SHORES, FL 33138
Reimbursement of donation in full
Refund
$250.00
40
1/30/2020
PORTA PIA LLC
18101 COLLINS AVE
APT 4006
SUNNY ISLES BEACH, FL 33160
Reimbursement
of
donation
in full
Refund
$1,000.00
41
1/30/2020
PORTA PIA II LLC
18101 COLLINS AVE
APT 4006
SUNNY ISLES BEACH, FL 33160
Reimbursement of donation in full
Refund
$1,000.00
42
1/30/2020
NASPUR LLC
18101 COLLINS AVE
APT 4006
SUNNY ISLES BEACH, FL 33160
Reimbursement of donation in full
Refund
$1,000.00
43
3/10/2020
Isaac Salver
9755 BROADVIEW TERRACE
BAY HARBOR ISLANDS, FL 33154
Reimbursement of Loan
Monetary
$44,714.04
Total Expenditures
$62,091.00

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