Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/11/2018
Gabriel Fraga
9858 Costa del Sol Blvd
Doral, FL 33178
Individual
Cash
$50.00
2
12/1/2018
Stefano Cianciulli
15 Monroe Street
Port Washington, NY 11050
Individual
Check
$50.00
3
12/2/2018
Janet Altman
2699 S. Bayshore Drive
Suite 300
Miami, FL 33133
Individual
Check
$25.00
4
12/4/2018
Christopher Bjornstad
4212 White Kestrel Dr
Raleigh, NC 27616
Individual
Check
$25.00
5
12/6/2018
Alejandro Batista
3750 NW 87TH AVENUE
Suite 500
Doral, FL 33178
Individual
Check
$10.00
6
12/6/2018
Loreen Aller
10594 NW 54 Street
Doral, FL 33178
Individual
Accountant
Check
$100.00
7
12/6/2018
Susan Windmiller
10001 SW 133 STREET
Miami Beach, FL 33176
Individual
Check
$25.00
8
12/6/2018
Jack Margo
1501 E Madison St
Seattle, WA 98122
Individual
Check
$40.00
9
12/6/2018
Graciela Boria
5300 Paseo Blvd
#2101
Doral, FL 33166
Individual
BusinessOwner
Check
$1,000.00
10
12/6/2018
Lilliam Rivera
5837 W 18 Court
Hialeah, FL 33012
Individual
Check
$30.00
11
12/6/2018
Strategic Consulting Advisors
12420 SW 94th Lane
Miami, FL 33186
Business
Politicaladvisor
Check
$150.00
12
12/28/2018
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Other
Refund ofBond
Check
$500.00
Total Contributions
$2,005.00

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
12/11/2018
Sedano 's
10780 NW 58th Street
Doral, FL 33178
Coffee,
snacks,
food
Monetary
$147.39
2
12/3/2018
Ennovaco
5600 NW 72ND AVE
668105
Miami, FL 33166
Phone bank
Monetary
$1,250.00
3
12/3/2018
Bank of America
10700 Northwest 74th Street
Doral, Fl 33178
Monthly
Fee
Monetary
$29.95
4
12/5/2018
Matisa Emporium Inc
7875 NW 107 AVENUE
Suite 419
Doral, FL 33178
Video production
Monetary
$600.00
5
12/12/2018
Ennovaco
5600 NW 72ND AVE
668105
Doral, Fl 33178
Phone bank
Monetary
$1,000.00
6
12/12/2018
Ennovaco
5600 NW 72ND AVE
668105
Miami, FL 33166
Poll workers
Monetary
$1,800.00
7
12/24/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$95.00
8
12/24/2018
Peekaboo Kids Magazine
9331 West 33 Way
Hialeah, FL 33018
Ad publication
Monetary
$280.00
9
12/24/2018
Bank of America
10700 Northwest 74th Street
Doral, Fl 33178
Bank fee
Monetary
$35.00
10
12/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Post boost
Monetary
$308.78
11
12/31/2018
Bank of America
10700 Northwest 74th Street
Doral, Fl 33178
Bank fee
Monetary
$35.00
12
1/2/2019
Bank of America
10700 Northwest 74th Street
Doral, Fl 33178
bank fee
Monetary
$29.95
13
1/14/2019
Comercializadora
7257 NW 113 Court
Doral, FL 33178
Shirts
Monetary
$68.41
14
12/10/2018
Walmart
8651 Nw 13th Terrace
Doral, FL 33126
Water, food, coolers.
Monetary
$154.99
Total Expenditures
$5,834.47

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