Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2018
S & A Holding Inc
4701 NW 35th av
Miami, FL 33142
Business
Holding
Check
$250.00
2
4/4/2018
TRAIL RIDGE LANDFILL INC
2700 NW 48TH ST
POMPANO BEACH, FL 33073
Business
SERVICES
Check
$1,000.00
3
4/18/2018
CAPITAL RENTEC INC
135 SAN LORENZO AVE
# 750
CORAL GABLES, FL 33146
Business
RENTAL
Check
$1,000.00
4
4/18/2018
C/ LE JEUNE LLC
2020 SALZEDO ST 5TH FLOOR
CORAL GABLES, FL 33134
Business
SERVICES
Check
$1,000.00
5
4/4/2018
SOCORRO HIDALGO R
11130 NW 71ST
DORAL, FL 33178
Individual
SERVICES
Check
$1,000.00
6
4/18/2018
ARMAG II, LLC
135 SAN LORENZO AVE
# 750
CORAL GABLES, FL 33146
Business
CONSTRUCTION
Check
$1,000.00
7
4/18/2018
ARMAG III, LLC
2020 SALZEDO STREET 5TH FLOOR
CORAL GABLES, FL 33134
Business
CONSTRUCTION
Check
$1,000.00
8
4/18/2018
ARMAG LLC
135 SAN LORENZO AVE
# 750
CORAL GABLES, FL 33146
Business
CONSTRUCTION
Check
$1,000.00
9
4/30/2018
LING CHI MOY LAW
4218 SW 164TH PATH
MIAMI, FL 33185
Individual
ADMINISTRATOR
Check
$1,000.00
10
4/30/2018
EDUARDO A ROJAS ALVARADO
4218 SW 164TH PATH
MIAMI, FL 33185
Individual
SERVER
Check
$1,000.00
11
4/30/2018
EDUARDO SOTERO
3755 NW 78th Ave
DORAL, FL 33166
Individual
SERVER
Check
$1,000.00
Total Contributions
$10,250.00

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
4/9/2018
LINCOLN DAY DINNER 2018
711 NW 72nd Ave
MIAMI, FL 33126
REPUBLICAN PARTY DINNER
Monetary
$200.00
Total Expenditures
$200.00

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