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
Delete
$-1,000.00
2
11/20/2018
Capital Rentec, INC
135 San Lorenzo Ave. # 750
Coral Gables, Fl 33146
Business
Investment group
Check
Add
$1,000.00
3
11/20/2018
ARMAG III, LLC
2020 Salzedo Street 5th Floor
Coral Gables, Fl 33134
Business
Business
Check
Delete
$-1,000.00
4
11/20/2018
ARMAG III, LLC
2020 Salzedo Street 5th Floor
Coral Gables, Fl 33134
Business
Manufacturing
Check
Add
$1,000.00
5
11/20/2018
C/Le June LLC
2020 Salzedo St. 5th floor
Coral Gables, Fl 33134
Business
Business
Check
Delete
$-1,000.00
6
11/20/2018
C/Le June LLC
2020 Salzedo St. 5th floor
Coral Gables, Fl 33134
Business
Manufacturing
Check
Add
$1,000.00
7
11/20/2018
ARMAG II LLC
2020 Salzedo St. 5th Floor
Coral Gables, FL 33134
Business
Business
Check
Delete
$-1,000.00
8
11/20/2018
ARMAG II LLC
2020 Salzedo St. 5th Floor
Coral Gables, FL 33134
Business
Manufacturing
Check
Add
$1,000.00
9
11/19/2018
CC Doral 4200, LLC
2020 Salzedo St
Suite 200
Coral Gables, FL 33134
Business
Business
Check
Delete
$-1,000.00
10
11/19/2018
CC Doral 4200, LLC
2020 Salzedo St
Suite 200
Coral Gables, FL 33134
Business
Developer
Check
Add
$1,000.00
11
11/19/2018
CC Devco, LLC
2020 Salzedo St.
Coral Gables, FL 33134
Business
Business
Check
Delete
$-1,000.00
12
11/19/2018
CC Devco, LLC
2020 Salzedo St.
Coral Gables, FL 33134
Business
Developer
Check
Add
$1,000.00
13
11/20/2018
Waste Management INC of Florida
2700 Wiles RD
Coconut Creek, Fl 33073
Business
Wastecompany
Check
Add
$500.00
Total Contributions
$500.00

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
11/23/2018
Bridge 305 INC
1717 N. BAYSHORE DR. #1731
Miami, Fl 33132
Canvassing
Monetary
Add
$1,000.00
2
11/19/2018
890 News LLC
10351 NW 45 Ln
Doral, Fl 33178
News pub
Monetary
Add
$350.00
3
11/19/2018
Dark Horse Strategies and Consulting
3663 SW 8 St Ste 205
Miami, Fl 33135
Robo Calls
Monetary
Add
$125.00
Total Expenditures
$1,475.00

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