Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/8/2016
Marin & Sons
16155 SW 117 Ave
Suite B-12
Miami, FL 33177
Consulting
Monetary
$3,750.00
2
11/6/2016
Walgreens
9675 NW 41st
Doral, FL 33178
Meals
Monetary
$4.26
3
11/5/2016
Exxel Petroleum
9700 NW 25th St
Doral, FL 33172
Gas
Monetary
$10.38
4
11/4/2016
Dunkin Donuts
2600 NW 87th Ave
Miami, FL 33172
Meals
Monetary
$25.04
5
11/5/2016
Dunkin Donuts
2600 NW 87th Ave
Miami, FL 33178
Meals
Monetary
$28.27
6
11/6/2016
Einstein Bros Bagels
9690 NW 41st ST
Miami, FL 33178
Meals
Monetary
$28.46
7
11/5/2016
Walmart
8651 NW 13th Ter
Doral, FL 33126
Meals
Monetary
$46.91
8
11/4/2016
El Arepazo2
3900 NW 79th Ave
Doral, FL 33178
Meals
Monetary
$76.17
9
11/5/2016
Walmart
8651 NW 13th Ter
Doral, FL 33178
Meals
Monetary
$76.94
10
11/7/2016
Subway
9773 NW 41st St.
Doral, FL 33178
Meals
Monetary
$6.73
11
11/7/2016
The Home Depot
7899 W Flagler St.
Miami, FL 33144
Wood Material
Monetary
$8.01
12
11/7/2016
Subway
9773 NW 41 St
Doral, FL 33178
Meals
Monetary
$113.15
13
11/7/2016
Walmart
8651 NW 13th Ter
Doral, FL 33178
Supplies
Monetary
$120.64
14
11/8/2016
Bubble Cafe & Tea Lounge
11402 NW 41 St.
Doral, FL 33178
Meals
Monetary
$16.03
15
11/8/2016
Panna
11402 NW 41st St.
Doral, FL 33178
Meals
Monetary
$12.92
16
11/8/2016
IL Forno Ristorante
9350 NW 25th St
Doral , FL 33172
Meals
Monetary
$574.56
17
11/15/2016
Doral Family Journal
10773 NW 58th ST
#96
Doral, FL 33178
Advertisement
Monetary
$450.00
18
11/11/2016
Doral Times
9600 NW 25th St.
Doral, FL 33178
Advertising
Monetary
$600.00
19
11/4/2016
Logistical Outsourcing, Inc.
4957 SW 74th Ct
Miami, FL 33155
Door Hangers
Monetary
$637.46
20
11/8/2016
Logistical Outsourcing
4957 SW 74th Ct
Miami, FL 33155
Tee Shirts
Monetary
$62.27
21
12/9/2016
Humbert Fleitas
7022 Loch Isle Drive North
Miami Lakes, FL 33014
Graphic Design
Monetary
$295.00
22
12/15/2016
Marin & Sons
16155 SW 117th Ave
Suite B-21
Miami, FL 33177
Thank you Mailer
Monetary
$3,500.00
23
12/20/2016
Doral Family Journal
10773 NW 58th St
#96
Miami, FL 33178
Advertising
Monetary
$238.21
24
12/19/2016
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Sign Bond Refund
Refund
$-500.00
25
12/1/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertising
Monetary
$12.17
26
12/1/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertisement
Monetary
$40.00
27
11/7/2016
Radio TV Miami, LLC
4471 NW 36th Street
Miami Springs, FL 33166
Advertising
Monetary
$500.00
28
11/7/2016
Logistical Outsourcing
4957 SW 74th Ct
Miami, FL 33155
duplicate invoice refund
Refund
$-226.86
29
11/7/2016
Go Daddy
14455 N Hayden Rd Ste 226
Scottsdale, AZ 85260
Website
Monetary
$8.17
30
11/7/2016
Go Daddy
14455 N Hayden Rd Ste 226
Scottsdale, AZ 85260
Website
Monetary
$120.06
31
2/6/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Refund Duplicate
Monetary
$-27.92
32
12/20/2016
Doral Family Journal
10773 NW 58 ST
#96
Doral, FL 33178
Advertising Refund
Refund
$-65.00
Total Expenditures
$10,542.03

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