Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2018
Brenda Luaces
14725 SW 53 TER
Miami, FL 33185
Individual
OfficeManager
Check
$100.00
2
9/13/2018
Susana Sayegh
9731 NW 75 TER
Doral, FL 33178
Individual
Check
$10.00
3
9/18/2018
Russell Benford
4944 Winward Way
Fort Lauderdale, FL 33312
Individual
VP GovRelations
Check
$500.00
4
9/21/2018
Elizabeth Sheridan
6740 NW 109 CT
Doral, FL 33178
Individual
VP Finance
Check
$100.00
5
9/28/2018
Salma Hassan
5400 N Federal Hwy
Fort Lauderdale, FL 33308
Individual
Housewife
Check
$100.00
6
9/30/2018
Juantia Irizarry
1844 N. Humboldt
Chicago, IL 60647
Individual
Non profitDirector
Check
$100.00
7
9/21/2018
Maria Slade
10150 SW 58 Street
Miami, FL 33173
Individual
Teacher
Check
$100.00
8
9/17/2018
Unlimited Resources Inter
8181 Miami Lakes Drive
Suite 120
Miami Lakes, FL 33016
Business
RealEstateServices
Check
$300.00
9
9/25/2018
Atrium Office Park
3900 NW 79 Avenue
#567
Doral, FL 33166
Business
CommercialRealEstate
Check
$500.00
10
9/26/2018
ARMAG III, LLC
2020 Salcedo Street
Coral Gables, FL 33134
Business
RealEstate Dev
Check
$1,000.00
11
9/26/2018
Capital Rentec
135 San Lorenzo Avenue
#750
Coral Gables, FL 33134
Business
RealEstateCompany
Check
$1,000.00
Total Contributions
$3,810.00

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
9/4/2018
Bank of America
7250 NW 107th Avenue
Doral, FL 33178
Bank fee
Monetary
$29.65
2
9/20/2018
Minuteman Press
2818 NW 79th Ave
Doral, FL 33122
Door hangers
Monetary
$230.05
3
9/24/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$95.00
4
9/17/2018
Top Pro Print
7902 NW 36th St
Suite 201B
Doral, FL 33166
Lawn signs
Monetary
$337.05
5
9/27/2018
Top Pro Print
7902 NW 36th St
Suite 201B
Doral, FL 33166
Lawn signs
Monetary
$337.05
Total Expenditures
$1,028.80

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