Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2017
Magi Ridgeview, LLC
11111 Santa Monica Blvd
Los Angeles, CA 90025
Business
realestateholding co
Check
$50,000.00
2
10/17/2017
Robert Finvarb Family Invest.
1065 Kane Concourse
Ste 201
Bay Harbor Island, FL 33154
Business
realestateholding co
Check
$20,000.00
3
10/17/2017
125th Operators LLC
1065 Kane Concourse
Ste 201
Bay Harbor Island, FL 33154
Business
realestateholding co
Check
$10,000.00
4
10/19/2017
Collins and 72nd Developers
9537 Harding Avenue
Surfside, FL 33154
Business
realestate/developer
Check
$10,000.00
5
10/20/2017
Donald J Kahn
1600 S Treasure Dr.
North Bay Village, FL 33141
Individual
attorney
Check
$5,000.00
6
10/20/2017
Green & Piotrkowski, PLLC
317 Seventy First Street
Miami Beach, FL 33141
Business
law firm
Check
$5,000.00
7
10/20/2017
6742 Collins Avenue Corp
555 NE 185 Street, #201
Miami, FL 33179
Business
realestateholding co
Check
$20,000.00
8
11/1/2017
Euclid LC
800 Washington Avenue
Ste 112
Miami Beach, FL 33139
Business
realestateholding co
Check
$5,000.00
9
11/1/2017
Pennsylvania LC
800 Washington Avenue
Ste 112
Miami Beach, FL 33139
Business
realestateholding co
Check
$5,000.00
10
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
$300.00
11
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
$286.65
12
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
$529.11
13
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
$47.66
14
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
$500.00
15
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
Delete
$-300.00
16
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
Delete
$-286.65
17
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
Delete
$-529.11
18
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
Delete
$-47.66
19
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
Check
Delete
$-500.00
Total Contributions
$130,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/5/2017
KGTC, LLC
PO BOX 414318
Miami Beach, FL 33141
Business
realestateholding co
advertising
(Save
Miami
Beach
2016)
$10,000.00
2
10/5/2017
KGTC, LLC
PO BOX 414318
Miami Beach, FL 33141
Business
realestateholding co
advertising
(Keith
London
Inc)
$7,500.00
3
10/5/2017
KGTC, LLC
PO BOX 414318
Miami Beach, FL 33141
Business
realestateholding co
advertising
(MDW)
$9,712.93
4
10/5/2017
KGTC, LLC
MDW Communications
Miami Beach, FL 33141
Business
realestateholding co
tshirts
(Union
Printing)
$817.26
5
10/5/2017
KGTC, LLC
MDW Communications
Miami Beach, FL 33141
Business
realestateholding co
yard signs
(Union
Printing)
$2,450.00
6
10/9/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
lunch for volunteers
$130.69
7
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
direct
mail
$10,110.10
8
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
printing
$1,214.76
9
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
advertising - full page ad
$600.00
10
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
hispanic
heritage
event
$1,000.00
11
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real stateholding co
food for volunteers
$19.68
12
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
parking
$18.00
13
10/13/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
office
supplies
$60.00
14
10/16/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
advertising (save Miami Beach 2016)
$10,000.00
15
10/16/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
realestateholding co
GOTV
$10,400.00
16
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real estate holding co
internet marketing
Add
$300.00
17
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real estate holding co
food for event (freedom towers)
Add
$286.65
18
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real estate holding co
supplies/drinks for event (freedom towers)
Add
$529.11
19
11/1/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real estate holding co
facebook ads
Add
$47.66
20
10/24/2017
KGTC, LLC
P.O. Box 414318
Miami Beach, FL 33141
Business
real estate holding co
various expenses re early voting
Add
$500.00
Total In-Kind Contributions
$65,696.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/19/2017
Schwartz Media Strategies
1101 Brickell Avenue
Suite 1402 - North Tower
Miami, FL 33131
web design & branding
Monetary
$4,500.00
2
10/19/2017
Schwartz Media Strategies
1101 Brickell Avenue
Suite 1402 - North Tower
Miami, FL 33131
PR & Mktg Services
Monetary
$12,500.00
3
10/19/2017
MDW Communications
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
collateral material
Monetary
$3,600.00
4
10/19/2017
MDW Communications
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
data, walk lists
Monetary
$300.00
5
10/19/2017
MDW Communications
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
direct mail
Monetary
$9,710.10
6
10/19/2017
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
labels
Monetary
$888.92
7
10/19/2017
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
tshirts
Monetary
$677.34
8
10/19/2017
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
yard signs
Monetary
$2,565.20
9
10/19/2017
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
mini billboards & color posters
Monetary
$1,052.05
10
10/23/2017
AYUDA, Inc.
7144 Byron Avenue
Miami Beach, FL 33141
event sponsorship
Monetary
$3,000.00
11
10/24/2017
Fedex
8603 S Dixie Hwy, #101
Miami, FL 33143
shipping
Monetary
$32.00
12
10/24/2017
Rosa Ramos
1040 Collins Ave, #609
Miami Beach, FL 33139
canvasser
Monetary
$300.00
13
10/24/2017
Geraldo Marmol
516 15th Street, Apt 301
Miami Beach, FL 33139
canvasser
Monetary
$570.00
14
10/24/2017
Claudette Couverter
3440 E 192 St, Apt 5-M
Aventura, FL 33180
canvasser
Monetary
$486.75
15
10/24/2017
Dara Rose
PO BOX 961
Decatur, GA 30031
canvasser
Monetary
$340.00
16
10/24/2017
Masury Montes de Oca
261 W 35th Street
Hialeah, FL 33012
canvasser
Monetary
$225.00
17
10/24/2017
Mirtha Brizvela
718 78th Street
Miami Beach, FL 33141
canvasser
Monetary
$354.75
18
10/24/2017
Miriam Pimentel
1175 Normandy Drive
Apt. 3E
Miami Beach, FL 33141
canvasser
Monetary
$352.50
19
10/24/2017
Enrique Vargas
516 15th Street, Apt. 301
Miami Beach, FL 33139
canvasser
Monetary
$570.00
20
10/24/2017
Gilberto De Leon
6900 Collins Avenue
Apt. 1403
Miami Beach, FL 33141
canvasser
Monetary
$300.00
21
10/24/2017
Milagro Mena
1950 71st Street, Apt. 31
Miami Beach, FL 33141
canvasser
Monetary
$761.25
22
10/24/2017
Nhielsen Phierhiez
6900 Collins Avenue, Apt# 2205
Miami Beach, FL 33141
canvasser
Monetary
$311.40
23
10/24/2017
Felix Lopez
3531 NW 19th Street
Miami, FL 33125
canvasser
Monetary
$135.00
24
10/24/2017
Melanie Scott
10151 SW 154th Circle Court
Apt. 107
Miami, FL 33196
canvasser
Monetary
$555.00
25
10/24/2017
Adam Cousino
4151 NW 90th Ave, Apt.202
Coral Springs, FL 33065
canvasser
Monetary
$404.25
26
10/24/2017
Miureld Aleman
3801 SW 60 Terr, Apt 1
Davie, FL 33314
canvasser
Monetary
$60.00
27
10/24/2017
Neil Welker
1001 Pennsylvania Ave, #2
Miami Beach, FL 33139
canvasser
Monetary
$285.00
28
10/25/2017
Federal Express
8603 S Dixie Hwy, #101
Miami, FL 33143
shipping
Monetary
$27.50
29
10/25/2017
Save Miami Beach 2016
4469 Royal Palm Avenue
Miami Beach, FL 33140
GOTV
Monetary
$5,000.00
30
10/26/2017
MDW Communications
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
collateral material/direct mail
Monetary
$12,050.10
31
10/26/2017
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
tshirts/mini billboards
Monetary
$4,196.54
32
10/26/2017
Temple Moses
1200 Normandy Drive
Miami Beach, FL 33141
event sponsorship
Monetary
$1,000.00
33
10/29/2017
BonVoix, Corp
15610 Bull Run Road, #512
Miami Lakes, FL 33014
field coordination/trasnp & meals
Monetary
$2,040.11
34
10/29/2017
Francisco Gola
537 Espanola Way, #A
Miami Beach, FL 33139
early voting poll worker
Monetary
$720.00
35
10/29/2017
Ana Rosa Rabelo
200 Alton Road
# tbd
Miami Beach, FL 33139
early voting poll worker
Monetary
$120.00
36
10/29/2017
Carolina Rodriguez
757 West Avenue, #A
Miami Beach, FL 33140
early voting poll worker
Monetary
$840.00
37
10/29/2017
Claribel Pimentel
7629 Dickens Avenue, Apt. 5
Miami Beach, FL 33141
early voting poll worker
Monetary
$840.00
38
10/29/2017
Javier Giraldo
1225 Marseilles Dr, #21
Miami Beach, FL 33141
early voting poll worker
Monetary
$120.00
39
10/29/2017
Lia Manzur
1940 Marseilles Dr, #1
Miami Beach, FL 33141
early voting poll worker
Monetary
$840.00
40
10/29/2017
Nelida Caiola
6465 Harding Avenue, #204
Miami Beach, FL 33141
early voting poll worker
Monetary
$840.00
41
10/29/2017
Nhielsen Phierhiez
6900 Collins Avenue, Apt# 2205
Miami Beach, FL 33141
early voting poll worker
Monetary
$360.00
42
10/29/2017
Rodolfo Caiola
6965 Harding Avenue, #204
Miami Beach, FL 33141
early voting poll worker
Monetary
$840.00
43
10/29/2017
Liliana Martinez
1225 Marseilles Dr, #21
Miami Beach, FL 33141
early voting poll worker
Monetary
$800.00
44
10/29/2017
Enrique Vargas
516 15th Street, Apt. 301
Miami Beach, FL 33139
canvasser
Monetary
$240.00
45
10/29/2017
Geraldo Marmol
516 15th Street, Apt 301
Miami Beach, FL 33139
canvasser
Monetary
$240.00
46
10/29/2017
Miriam Pimentel
1175 Normandy Drive
Apt. 3E
Miami Beach, FL 33141
canvasser
Monetary
$67.50
47
10/29/2017
Mirtha Brizuela
718 78th Street
Miami Beach, FL 33141
canvasser
Monetary
$65.25
48
10/29/2017
Alexander Orezzoli
4300 Granada Blvd
Coral Gables, FL 33146
canvasser
Monetary
$120.00
49
10/30/2017
MDW Communications
2700 Woodley Rd NW, Apt 201
Washington, DC 20008
direct mail
Monetary
$9,710.10
50
10/31/2017
UC Apparel Corporation
8004 NW 154 Street, #617
Miami Lakes, FL 33016
promo items (hats)
Monetary
$1,070.00
51
10/30/2017
Exec 2000 Courier System
1333 S Miami Avenue, #200
Miami, FL 33130
courier services
Monetary
$51.00
52
10/31/2017
Todo En Uno
6601 W Flagler Street
Miami, FL 33144
meals for early voting workers
Monetary
$192.66
53
11/1/2017
Sabrina Cohen Foundation
1800 Sunset Harbour Drive
Suite 2406
Miami Beach, FL 33139
donation
Monetary
$500.00
54
10/29/2017
Valeria Massardi
7333 Carlyle Avenue, #4
Miami Beach, FL 33141
early
voting
poll
worker
Monetary
$840.00
Total Expenditures
$88,567.27

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