Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2017
ANA CECILIA VELASCO
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Individual
Loan
$5.00
2
9/20/2017
JUAN PENALOSA
710 NE 87 STREET
MIAMI, FL 33138
Individual
Check
$3.00
3
9/22/2017
MIGUEL PORTOCARRERO
1050 NE 91 TERRACE
MIAMI, FL 33138
Individual
REALESTATEBROKER
Check
$10,000.00
4
9/20/2017
FRESKO FOODS LLC
7350 NW 30 AVENUE, #B
MIAMI, FL 33147
Business
FOODDISTRIBUTOR
Check
$25,000.00
5
9/28/2017
ZHANTRA ENTERTAINMENT INC.
6711 NE 4 AVENUE
MIAMI, FL 33138
Business
ENTERTAINMENTCOMPANY
Check
$12,000.00
6
10/12/2017
SPOTMASTER LINENS
2320 NW 147TH STREET
OPA LOCKA, FL 33054
Business
DRYCLEANINGCO.
Check
$250.00
7
10/10/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$70,000.00
8
10/16/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$100,000.00
9
10/18/2017
COLE, SCOTT & KISSANE, P.A.
9150 S. DADELAND BLVD
STE 1400
MIAMI, FL 33156
Business
LAW FIRM
Check
$2,500.00
10
10/19/2017
PHYSICANS HEALTH CENTER
4483 NW 36 STREET
#120
MIAMI, FL 33166
Business
HEALTHCARECOMPANY
Check
$250.00
11
10/19/2017
JAVIER D. MARTINEZ
8952 SW 142 AVENUE
APT 1130
MIAMI, FL 33186
Individual
Check
$100.00
12
10/19/2017
MOVINGTOPIA LLC
11005 SW 156 TERRACE
MIAMI, FL 33157
Business
Check
$100.00
13
10/19/2017
MARITZA ROJAS
6942 SW 128 PLACE
MIAMI, FL 33183
Individual
PARKINGOPERATIONSMGR
Check
$125.00
14
10/19/2017
SEBASTIAN ROJAS
14032 SW 276 STREET
NARANJA, FL 33032
Individual
Check
$100.00
15
10/19/2017
KEY PARKING SERVICES INC.
16499 NE 19TH AVENUE
SUITE 110
NORTH MIAMI BEACH, FL 33162
Business
PARKINGCOMPANY
Check
$200.00
16
10/19/2017
ASSOCIATED PARKING SYSTEMS INC
16499 NE 19TH AVENUE
SUITE 110
NORTH MIAMI BEACH, FL 33162
Business
PARKINGCOMPANY
Check
$200.00
17
10/19/2017
ELIAS M. HAYON
6942 SW 128 PLACE
MIAMI, FL 33183
Individual
VALETPARKINGGEN MGR
Check
$200.00
18
10/20/2017
CHENEY BROTHERS, INC.
ONE CHENEY WAY
RIVIERA BEACH, FL 33404
Business
FOODSUPPLIER
Check
$25,000.00
19
10/20/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$113,125.00
20
10/24/2017
SYSCO COPORATION
1390 ENCLAVE PARKWAY
HOUSTON, TX 77077
Business
FOODSUPPLIER
Check
$25,000.00
21
10/25/2017
C HOUSEN
7330 OCEAN TERRACE
#2001
MIAMI BEACH, FL 33141
Individual
Check
$100.00
22
10/25/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$100,000.00
23
10/31/2017
BTBOD, LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$150,000.00
24
11/2/2017
BTBOD LLC
1020 OCEAN DRIVE
MIAMI BEACH, FL 33139
Business
BUSINESSMGT CO.
Check
$150,000.00
Total Contributions
$784,258.00

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
9/22/2017
ANEDOT
5555 HILTON AVENUE, STE 106
BATON ROUGE, LA 70808
CC PROCESSING FEES
Monetary
$400.72
2
9/21/2017
MERCURY
437 MADISON AVENUE
3RD FLOOR
NEW YORK, NY 10022
DIGITAL
CONSULTING
&
ADVERTISING
Monetary
$10,000.00
3
9/21/2017
MERCURY
437 MADISON AVENUE
3RD FLOOR
NEW YORK, NY 10022
MAILERS
Monetary
$13,603.32
4
9/21/2017
SOBE EXPRESS
1205 LINCOLN ROAD, SUITE 210
MIAMI BEACH, FL 33139
PALM CARDS
Monetary
$445.12
5
9/21/2017
MIAMI BEACH LIFE MAGAZINE
PO BOX 601304
MIAMI, FL 33160
FULL PAGE AD
Monetary
$750.00
6
9/19/2017
CITY NATIONAL BANK
300 71ST STREET
MIAMI BEACH, FL 33141
BANK FEE
Monetary
$10.00
7
10/5/2017
SUZEE BAILEY
8325 NE 2ND AVENUE, #114
MIAMI, FL 33138
MEDIA
CONSULTANT
Monetary
$425.00
8
10/5/2017
ROBERT SCHENKEL
8325 NE 2ND AVENUE, #114
MIAMI, FL 33138
MEDIA
CONSULTANT
Monetary
$425.00
9
10/6/2017
GREEN AGENCY
8325 NE 2ND AVENUE, #114
MIAMI, FL 33138
MEDIA CONSULTING
Monetary
$125.00
10
10/9/2017
SOBE EXPRESS
1205 LINCOLN ROAD
#210
MIAMI BEACH, FL 33139
PRINTING - STICKERS
Monetary
$1,235.85
11
10/11/2017
FRANMAR CORP.
19301 SW 108 AVENUE
MIAMI, FL 33157
BUSES-TRANSPORTATION
Monetary
$1,100.00
12
10/12/2017
NATIONAL CAMPAIGN BRANDING
8033 NW 28 STREET
SUNRISE, FL 33322
SIGNS
Monetary
$3,047.00
13
10/12/2017
MERCURY
437 MADISON AVENUE
3RD FLOOR
NEW YORK, NY 10022
VOTER DATABASE
Monetary
$300.00
14
10/13/2017
THG CONSULTING LLC
2015 SE 10TH AVENUE
#112
FT. LAUDERDALE, FL 33316
CAMPAIGN/ DATA CONSULTING
Monetary
$2,540.00
15
10/14/2017
SOBE EXPRESS
1205 LINCOLN ROAD
SUITE 210
MIAMI BEACH, FL 33139
CAMPAIGN LITERATURE
Monetary
$267.50
16
10/16/2017
DIAZ CONSULTING GROUP
161 ARAGON AVENUE
#F
CORAL GABLES, FL 33134
GOTV
Monetary
$3,500.00
17
10/16/2017
SOBE EXPRESS
1205 LINCOLN ROAD
SUITE 210
MIAMI BEACH, FL 33139
CAMPAIGN SIGNS
Monetary
$1,872.50
18
10/17/2017
DRC CONSULTING INC.
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
POLITICAL CONSULTING
Monetary
$13,414.00
19
10/18/2017
ENEIDA MENA
6965 HARDING AVENUE
#303
MIAMI BEACH, FL 33141
CAMPAIGN WORKER/EVENT PLANNING
Monetary
$750.00
20
10/18/2017
VIARDA BESU
221 28TH STREET
MIAMI BEACH, FL 33140
CAMPAIGN WORKER/EVENT PLANNING
Monetary
$200.00
21
10/19/2017
SOBE EXPRESS, LLC
1205 LINCOLN ROAD
STE 210
MIAMI BEACH, FL 33139
PRINTING - STICKERS
Monetary
$1,819.00
22
10/10/2017
MULTI MEDIA SERVICES CORP
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314
MEDIA
ADVERTISING-TV
& RADIO
Monetary
$31,695.00
23
10/13/2017
MULTI MEDIA SERVICES CORP
915 KING STREET
2ND FLOOR
ALEXANDRIA , VA 22314
MEDIA
ADVERTISING-TV
& RADIO
Monetary
$41,695.00
24
10/18/2017
MULTI MEDIA SERVICES CORP
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314
MEDIA
ADVERTISING-TV
& RADIO
Monetary
$92,795.00
25
10/10/2017
CITY NATIONAL
300 71ST STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
26
10/13/2017
CITY NATIONAL
300 71ST STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
27
10/18/2017
CITY NATIONAL
300 71ST STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
28
10/11/2017
MIAMI DADE COUNTY ELECTIONS DEPT
2700 NW 87TH AVENUE
#100
DORAL, FL 33172
VBM DATA
Monetary
$20.00
29
10/12/2017
MERCURY
200 VARICK STREET
SUITE 600
NEW YORK, NY 10014
MAILERS
Monetary
$21,491.80
30
10/12/2017
MERCURY
200 VARICK STREET
SUITE 600
NEW YORK, NY 10014
MAILERS
Monetary
$31,722.20
31
10/12/2017
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DRIVE
CORAL SPRINGS, FL 33065
CANVASSING
Monetary
$5,000.00
32
10/12/2017
CATE COMM
3572 MOSSY CREEK LANE
TALLAHASSEE, FL 32311
TV & RADIO
PRODUCTION
& ADS
Monetary
$15,000.00
33
10/16/2017
SHIELD POLITICAL RESEARCH
PO BOX 361
SOUTH BEND, IN 46624
RESEARCH
Monetary
$4,000.00
34
10/16/2017
IMAGE PLUS GRAPHICS, INC.
1440 NE 131 STREET
NORTH MIAMI, FL 33161
PRINTED HANDOUTS
Monetary
$734.02
35
10/16/2017
TLE ANALYTICS LLC
2015 SE 10TH AVENUE
APT 112
FT. LAUDERDALE, FL 33316
DATA CONSULTING
Monetary
$2,000.00
36
10/16/2017
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DRIVE
CORAL SPRINGS, FL 33065
CANVASSING PROGRAM
Monetary
$15,000.00
37
10/19/2017
AEGIS COMMERCIAL LLC
90 SW 3 STREET
SUITE 4104
MIAMI, FL 33130
PRINTING - T-SHIRTS
Monetary
$1,401.80
38
10/20/2017
ANEDOT
5555 HILTON AVENUE
STE 106
BATON ROUGE, LA 70808
CC PROCESSING FEE
Monetary
$10.30
39
10/6/2017
GREEN AGENCY
8325 NE 2ND AVENUE, #114
MIAMI, FL 33138
MEDIA CONSULTING
Monetary
Delete
$-125.00
40
10/6/2017
GREEN AGENCY
8325 NE 2ND AVENUE, #114
MIAMI, FL 33138
MEDIA CONSULTING
Monetary
Add
$150.00
41
10/21/2017
WILDFIRE CONTACT, LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
$4,409.23
42
10/21/2017
FRANMAR CORPORATION
PO BOX 970783
MIAMI, FL 33197
TRANSPORTATION
Monetary
$275.00
43
10/21/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
DIGITAL
ADS &
POLITICAL
CONSULTING
Monetary
$24,000.00
44
10/21/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
MAILERS
Monetary
$55,460.43
45
10/21/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
CANVASSING
Monetary
$625.00
46
10/23/2017
ACTUALIDAD RADIO
2090 NW 79 ST
MIAMI, FL 33147
MEDIA
RADIO
Monetary
$3,950.00
47
10/23/2017
MARGARITA ARMONA
1260 DREXEL AVE
APT 5
MIAMI BEACH, FL 33139
ADVERTISING
Monetary
$300.00
48
10/24/2017
DIAZ CONSULTING GROUP, LLC
PO BOX 454351
MIAMI, FL 33245
POLITICAL
CONSULTING
Monetary
$10,000.00
49
10/24/2017
AEGIS COMMERCIAL, LLC
3146 JOHN P CURCIE DR
PEMBROKE PARK, FL 33009
T-SHIRTS
Monetary
$1,919.93
50
10/24/2017
OSCAR CIRO
9657 RIVERSIDE DR
APT H8
CORAL SPRINGS, FL 33071
EVENTS
MANAGER
Monetary
$2,000.00
51
10/24/2017
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N
#3474
CRESTVIEW, FL 32536
LIVE ID 'S
Monetary
$6,366.00
52
10/24/2017
JOHN BRUSHWOOD
1417 26 ST N
ST PETERSBURG, FL 33713
CAMPAIGN
MANAGER
Monetary
$3,000.00
53
10/24/2017
JOHN BRUSHWOOD
1417 26 ST N
ST PETERSBURG, FL 33713
OFFICE
EXPENSES
Monetary
$350.15
54
10/24/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
LIVE
OPERATOR
Monetary
$11,893.80
55
10/25/2017
IMAGE PLUS GRAPHICS, INC
1440 NE 131 ST
NORTH MIAMI, FL 33161
PRINTING
Monetary
$5,155.26
56
10/25/2017
WIN ON THE GROUND CONSULTING, LLC
3116 CORAL RIDGE DR
CORAL SPRINGS, FL 33065
CANVASSING
Monetary
$20,000.00
57
10/25/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
ADVERTISING
Monetary
$3,500.00
58
10/26/2017
ACTUALIDAD RADIO
2090 NW 79 AVE
DORAL, FL 33122
AIRTIME/MEDIA
RADIO
Monetary
$3,950.00
59
10/26/2017
WILDFIRE CONTACT LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
TEXTING
PROGRAM
Monetary
$4,257.44
60
10/27/2017
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD
STE 900
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$1,850.00
61
10/27/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
CANVASSING
Monetary
$625.00
62
10/30/2017
AEGIS COMMERCIAL LLC
3146 JOHN P CURCIE DR
PEMBROKE PARK, FL 33009
T-SHIRTS
Monetary
$2,777.40
63
10/31/2017
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DR.
CORAL SPRINGS, FL 33065
CANVASSING PROGRAM
Monetary
$4,900.00
64
10/31/2017
MAX MEDIA DIGITAL NETWORK
37 N ORANGE AVE
STE 610
ORLANDO, FL 32801
SOCIAL
MEDIA MGMT
Monetary
$9,300.00
65
10/31/2017
FREDERICK POLLS
801 N QUINCY ST, #145
ARLINGTON, VA 22203
POLLS/SURVEY
Monetary
$13,500.00
66
10/31/2017
THG CONSULTING LLC
117 S GADSDEN ST
TALLAHASSEE, FL 32301
CAMPAIGN
CONSULTING
Monetary
$2,527.98
67
10/31/2017
DRC CONSULTING INC
5001 SW 74 CT
STE 209
MIAMI, FL 33155
SPANISH PHONE BANK
Monetary
$1,126.00
68
10/31/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
WEB DESIGN
Monetary
$675.00
69
11/1/2017
JOHN BRUSHWOOD
1417 26 ST N
ST PETERSBURG, FL 33713
CAMPAIGN
MANAGER
Monetary
$3,000.00
70
11/1/2017
JOHN BRUSHWOOD
1417 26 ST N
ST PETERSBURG, FL 33713
OFFICE
EXPENSES
Monetary
$67.28
71
11/1/2017
AEGIS COMMERCIAL LLC
3146 JOHN P CURCIE DR
PEMBROKE PARK, FL 33009
T-SHIRTS
Monetary
$97.48
72
11/1/2017
SOBE EXPRESS
1205 LINCOLN RD
STE 210
MIAMI BEACH, FL 33139
PRINTING
Monetary
$144.45
73
11/2/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
LIVE
OPERATOR
Monetary
$9,941.80
74
11/2/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
MAILERS
Monetary
$41,539.17
75
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
$2,805.30
76
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
$879.24
77
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
$517.72
78
10/23/2017
MULTI MEDIA SERVICES CORP
915 KING ST
2 FL
ALEXANDRIA, VA 22314
AIRTIME
Monetary
$94,640.00
79
11/1/2017
MULTI MEDIA SERVICES CORP
915 KING ST
2 FL
ALEXANDRIA, VA 22314
NEWSPAPER AD
Monetary
$14,500.00
80
10/23/2017
CITY NATIONAL
300 71ST STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
81
10/25/2017
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO, TX 78256
CHECK ORDER
Monetary
$80.09
82
10/31/2017
CITY NATIONAL
300 71ST STREET
MIAMI BEACH, FL 33141
BANK FEE
Monetary
$30.00
83
11/1/2017
CITY NATIONAL
300 71 STREET
MIAMI BEACH, FL 33141
WIRE TRANSFER FEE
Monetary
$35.00
84
10/21/2017
WILDFIRE CONTACT, LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
Delete
$-4,409.23
85
10/21/2017
WILDFIRE CONTACT, LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
VOTER CONTACT PROGRAM
Monetary
Add
$4,409.23
86
10/21/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
CANVASSING
Monetary
Delete
$-625.00
87
10/21/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
ADMINISTRATIVE CONSULTING
Monetary
Add
$625.00
88
10/24/2017
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N
#3474
CRESTVIEW, FL 32536
LIVE ID'S
Monetary
Delete
$-6,366.00
89
10/24/2017
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N
#3474
CRESTVIEW, FL 32536
PHONE
BANKING
Monetary
Add
$6,366.00
90
10/24/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
LIVE
OPERATOR
Monetary
Delete
$-11,893.80
91
10/24/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
PHONE BANKING
Monetary
Add
$11,893.80
92
10/26/2017
WILDFIRE CONTACT LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
TEXTING
PROGRAM
Monetary
Delete
$-4,257.44
93
10/26/2017
WILDFIRE CONTACT LLC
290 BROADWAY
STE 132
METHUEN, MA 01844
VOTER CONTACT PROGRAM
Monetary
Add
$4,257.44
94
10/27/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
CANVASSING
Monetary
Delete
$-625.00
95
10/27/2017
NATALIA LONDONO
5351 SW 140 CT
MIAMI, FL 33175
ADMINISTRATIVE CONSULTING
Monetary
Add
$625.00
96
10/31/2017
FREDERICK POLLS
801 N QUINCY ST, #145
ARLINGTON, VA 22203
POLLS/SURVEY
Monetary
Delete
$-13,500.00
97
10/31/2017
FREDERICK POLLS
801 N QUINCY ST, #145
ARLINGTON, VA 22203
POLLING
Monetary
Add
$13,500.00
98
10/31/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
WEB DESIGN
Monetary
Delete
$-675.00
99
10/31/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
GRAPHIC DESIGN
Monetary
Add
$675.00
100
11/2/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
LIVE
OPERATOR
Monetary
Delete
$-9,941.80
101
11/2/2017
MERCURY
200 VARICK ST
STE 600
NEW YORK, NY 10014
PHONE BANKING
Monetary
Add
$9,941.80
102
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
Delete
$-2,805.30
103
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
VOTER CONTACT PROGRAM
Monetary
Add
$2,805.30
104
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
Delete
$-879.24
105
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
VOTER CONTACT PROGRAM
Monetary
Add
$879.24
106
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
DIRECT
MAIL &
DATA
Monetary
Delete
$-517.72
107
11/2/2017
WILDFIRE CONTACT
290 BROADWAY
STE 132
METHUEN, MA 01844
VOTER CONTACT PROGRAM
Monetary
Add
$517.72
Total Expenditures
$685,931.28

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
1
10/24/2017
AMAZON.COM.COM
410 TERRY AVENUE NORTH
SEATTLE, WA 98109
SUPPLIES
2017-G03-13
Add
$91.60
2
10/24/2017
AMAZON.COM
410 TERRY AVENUE NORTH
SEATTLE, WA 98109
ADVERTISING
2017-G03-13
Add
$126.70
3
10/24/2017
OFFICE DEPOT
1771 WEST AVENUE
MIAMI BEACH, FL 33139
SUPPLIES
2017-G03-13
Add
$121.85
4
10/24/2017
GOOGLE VOICE
1600 AMPHITHEATER PARKWAY
MOUNTAIN VIEW, CA 94043
PHONE SERVICE
2017-G03-13
Add
$10.00
5
11/1/2017
FEDEX
1617 ALTON ROAD
MIAMI, FL 33139
PRINTING
2017-G03-30
Add
$48.10
6
11/1/2017
UBER
1440 MARKET STREET
SAN FRANCISCO, CA 941107
TRAVEL
2017-G03-30
Add
$19.18