Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2018
Capital Rentec, INC
135 San Lorenzo Ave. # 750
Coral Gables, Fl 33146
Business
Business
Check
$1,000.00
2
11/20/2018
ARMAG III, LLC
2020 Salzedo Street 5th Floor
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
3
11/20/2018
C/Le June LLC
2020 Salzedo St. 5th floor
Coral Gables, Fl 33134
Business
Business
Check
$1,000.00
4
11/20/2018
ARMAG II LLC
2020 Salzedo St. 5th Floor
Coral Gables, FL 33134
Business
Business
Check
$1,000.00
5
11/19/2018
CC Doral 4200, LLC
2020 Salzedo St
Suite 200
Coral Gables, FL 33134
Business
Business
Check
$1,000.00
6
11/19/2018
CC Devco, LLC
2020 Salzedo St.
Coral Gables, FL 33134
Business
Business
Check
$1,000.00
7
11/16/2018
Alexandra Velasco
4146 Forest Dr.
Weston, Fl 33332
Individual
InsuranceSpecialist
Check
$500.00
8
11/15/2018
Michael Behrman
451 Ives Dairy Dr. Apt. 305
N Miami, Fl 33179
Individual
BenefitsSpecialist
Check
$500.00
9
11/16/2018
Rosa M Gonzalez
10530 NW 51 St
Doral, Fl 33178
Individual
entrepreneur
Check
$1,000.00
10
11/19/2018
Elvis Torres
601 West St.
New York, NY 10032
Individual
entrepreneur
Check
$970.70
Total Contributions
$8,970.70

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
11/23/2018
Bridge 305 INC
1717 N. Bayshore Dr. #1731
Miami, FL 33132
Deployment
Monetary
$1,000.00
2
11/13/2018
AMBOS Production
7950 NW 53rd St
Miami, Fl 33166
Campaign design
Monetary
$2,817.50
3
11/19/2018
Bullet Line LLC
6301 East 10th Avenue Suite 110
Hialeah, Fl 33013
Pens
Monetary
$485.00
4
11/21/2018
Bullet Line LLC
6301 East 10th Avenue Suite 110
Hialeah, Fl 33013
Pens
Monetary
$591.25
5
11/21/2018
Bullet Line LLC
6301 East 10th Avenue Suite 110
Hialeah, Fl 33013
Pens
Monetary
$400.00
6
11/21/2018
R &D Printing Design LLC
4500 NORTH HIATUS RD SUITE 211
Sunrise, Fl 33351
Signs
Monetary
$843.20
Total Expenditures
$6,136.95

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