Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2018
NEUTRALOGISTICS LLC
8578 NW 23 ST
DORAL, FL 33122
Business
CARGO ANDLOGISTIC
Check
$1,000.00
2
8/20/2018
JCT MANAGEMENT INC
777 Brickell Ave # 1010
MIAMI, FL 33131
Business
REALESTATE
Check
$1,000.00
3
8/20/2018
MCH MEDICAL CENTER LTD
8700 N Kendall Dr
MIAMI, FL 33176
Business
REALESTATE
Check
$1,000.00
4
8/20/2018
RVH LIMITED PARTNERSHIP
8725 Nw 18 Ter
MIAMI, FL 33172
Business
REALESTATE
Check
$1,000.00
5
8/20/2018
DBH PROPERTIES LTD
1950 NW 87th Ave
DORAL, FL 33172
Business
REALESTATE
Check
$1,000.00
6
8/27/2018
THE FOREIGN GROUP LLP
7660 NW 58 TH ST
DORAL, FL 33166
Business
REAL ESTEINVESTMENTS
Check
$250.00
7
8/27/2018
SAINVESTMENTS INCCRET FAMILY
7925 NW 12TH ST
# 401
MIAMI, FL 33126
Business
REALESTATEHILDING
Check
$1,000.00
8
8/27/2018
DELIA HOSPITALITY
10726 NW 58 ST
DORAL, FL 33178
Business
HOSPITALITY
Check
$1,000.00
9
8/27/2018
BROWN & BROWN
220 S RIDGEWOOD AVE
DAYTONA BEACH, FL 32114
Business
INSURANCEBROKER
Check
$1,000.00
10
8/27/2018
DOUGLAS MARTIN
197 N HALIFAX AVE
DAYTONA BEACH, FL 32118
Individual
INSURANCE
Check
$1,000.00
11
8/27/2018
BRIAN COTRELL
10807 WHARTON WAY
WEST PALM BEACH, FL 33412
Individual
INSURANCE
Check
$100.00
12
8/27/2018
MARTIN KLAYER & ASSOCIATES PL
101 S PALMETO AVE
SUITE 2
DAYTONA BECH, FL 32114
Business
CPA
Check
$200.00
13
8/27/2018
PAUL DAWSON
748 MESTATE PL PHILLS
CHULUOTA, FL 32766
Individual
INSURANCE
Check
$100.00
14
8/27/2018
MATTHEW MONGOMERY
116 WILWOOD AVE
ORMOND BEACH, FL 32176
Individual
INSURANCE
Check
$100.00
15
8/27/2018
DORAL PREPARATORY CHARTER SCHO
305 ALCAZAR AVE SUITE 3
CORAL GABLES, FL 33134
Business
CHARTERSCHOOL
Check
$500.00
16
8/27/2018
PARADISE MIA ENTERPRISES INC
10400 NW 33 ST
#150
DORAL, FL 33178
Business
FOOD &BREWERY
Check
$1,000.00
17
8/27/2018
TULIO CAPRILES MENDOZA
6874 NW 113 PL
DORAL, FL 33178
Individual
COMMERCIAL
Check
$1,000.00
18
8/27/2018
AJAMI FLOORINGS & GRANITE INC
7860 58TH ST NW
DORAL, FL 33166
Business
WHOSELEFLOORING
Check
$250.00
19
8/27/2018
M & M AT DORAL HOLDINGS LLC
305 ALCAZAR AVE
SUITE 3
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$500.00
20
8/27/2018
VCA EQUIPMENTS & SUPPLIES LLC
10726 NW 58TH ST
DORAL, FL 33178
Business
EQUIPMENTSSALES
Check
$1,000.00
21
8/27/2018
RAFAEL BELMONTE
11107 NW 72 ND TERR
DORAL, FL 33178
Individual
REALESTATE
Check
$1,000.00
22
8/27/2018
ARISTIDES MAZA DUERTO
765 CRANDON BLVD APT 412
KEY BISCAYNE, FL 33149
Individual
PROFESSORUNIV
Check
$500.00
23
8/27/2018
TICKETS BY GUS INC
1908 SW 57TH AVE
MIAMI, FL 33156
Business
TICKETSSERVICES
Check
$500.00
24
8/27/2018
SUN CITY ESTRATEGIES CLL
7625 W 14TH CT
HIALEAH, FL 33014
Business
CONSULTING
Check
$500.00
25
8/27/2018
WAREHOUSE RENTING LLC
3487 DERBY LN
WESTON, FL 33331
Business
RENTAL
Check
$500.00
26
8/27/2018
DORAL SERVICE REALTY INC
8009 NW 36 ST
SUITE 232
DORAL, FL 33166
Business
REALESTATE -BROKER
Check
$100.00
27
8/27/2018
PALMETO CAR CENTER LLC
8330 NW 58TH ST
DORAL, FL 33166
Business
DEELER
Check
$1,000.00
28
8/27/2018
FIELD FORCE PROTECTIVE SERVICE
6001 NW 153RD ST
SUITE 185
MIAMI LAKES, FL 33014
Business
PROTECTIVESERVICES
Check
$500.00
Total Contributions
$18,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2018
MINUTEMAN PRESS DORAL
2818 NW 79th Ave
DORAL, FL 33122
Business
PRINTING
FLYERS
$280.00
Total In-Kind Contributions
$280.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/30/2018
CANCUN GRILL
7835 NW 107 AVE #3-01
DORAL, FL 33178
FUNDRAISING
Monetary
$103.19
2
8/30/2018
CANCUN GRILL
7835 NW 107 AVE #3-01
DORAL, FL 33178
FUNDRAISING
Monetary
$105.76
3
8/20/2018
EL VENEZOLANO
3625 NW 82nd Ave Ste 406
DORAL, FL 33166
ADVERTISING CK
1012
Monetary
$1,400.00
4
8/30/2018
MEGA WINE & SPIRIT
8323 NW 12th St #200
DORAL, FL 33166
FUNDRAISING
Monetary
$100.45
5
8/31/2018
WIRELESS 4 LESS - Metro PCS
7930 NW 36TH ST SUITE 23
DORAL, FL 33166
PHONE
Monetary
$186.01
6
8/13/2018
Pedro Cabrera
8500 NW 52nd St
DORAL, FL 33166
LOAN
Monetary
$0.81
7
8/13/2018
G &R Strategies
9363 Fontainebleau Blvd # H106
MIAMI, FL 33172
Consulting CK 1010
Monetary
$5,000.00
8
8/13/2018
First Stone Management
1481 NW 22ND STREET
MIAMI, FL 33142
Consulting CK 1011
Monetary
$6,000.00
Total Expenditures
$12,896.22

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