Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2018
VIP PARKING SPECIALIST
277 MIRACLE MILE SUITE 201
CORAL GABLES, FL 33134
Business
PARKINGINDUSTRY
Check
$200.00
2
9/13/2018
JUAN CARLOS BARRETO
5860 SW 48TH ST
MIAMI, FL 33155
Individual
SERV
Check
$100.00
3
9/13/2018
PABLO O FERNANDEZ
8720 SW 102ND ST
MIAMI, FL 33176
Individual
SER
Check
$50.00
4
9/13/2018
JORGE F FERNANDEZ
9825 SW 125 TER
MIAMI, FL 33176
Individual
SERV
Check
$50.00
5
9/13/2018
RAFAEL GONZALEZ - JACOBO
99SW 124 TERRACE71
MIAMI, FL 33176
Individual
SERV
Check
$100.00
6
9/13/2018
PEDRO DEL RIO
10381 SW 128 ST
MIAMI, FL 33176
Individual
SERV
Check
$100.00
7
9/17/2018
ALAND SAMUEL KRISCHER
760 SW 21 ST RD
MIAMI, FL 33129
Individual
SERV
Check
$250.00
8
9/13/2018
LIVE BY DESIGN LLC
8800 NW 107 TH CT #204
DORAL, FL 33178
Business
DESIGN
Check
$1,000.00
9
9/13/2018
THE JBR GROUP INC
11512 NW 69 TH TER
DORAL, FL 33178
Business
SERV
Check
$1,000.00
10
9/13/2018
BECKER & POLIAKOFF
ONE EAST BROWARD BLVD
SUITE 1800
FT LAUDERDALE, FL 33301
Business
BROKER
Check
$500.00
11
9/13/2018
TRACY R SLAVENS
1900 SUNSET HARBOUR DR
APT 1507
MIAMI BEACH, FL 33139
Business
ATTORNEY
Check
$500.00
12
9/13/2018
JOSEPH G GOLDSTEIN
1415 20TH ST APT 201
MIAMI BEACH, FL 33139
Business
SERV
Check
$1,000.00
13
9/13/2018
THE CORRADINO GROUP
4055 NW 97th Ave #200
DORAL, FL 33178
Business
engineering
Check
$500.00
14
9/13/2018
RONALD BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324
Business
BOOKS
Check
$1,000.00
15
9/13/2018
RONALD BOOK PA
18851 NE 29TH AVE STE 1010
AVENTURA, FL 33180
Business
LOBBY
Check
$1,000.00
16
9/13/2018
INES MARRERO PRIEGUES
1415 SUNSET HARBOUR DR # 201
MIAMI BEACH, FL 33139
Individual
SERV
Check
$250.00
17
9/13/2018
ALEJANDRO ARIAS
2000 SALZEDO ST APT 818
CORAL GABLES, FL 33134
Individual
SERV
Check
$100.00
18
9/13/2018
LETS GO EXPRESS SERVICES CO
6993 NW 82 AVE STE 26
MIAMI, FL 33166
Business
SERVICES
Check
$200.00
19
9/13/2018
INTERBROKERS
3750 NW 87TH AVE SUITE 500
DORAL , FL 33178
Business
BUSINESSBROKER
Check
$150.00
20
9/13/2018
A & M GLOBAL SOLUTIONS INC
1335 NW 98TH CT UNIT 12
DORAL, FL 33172
Business
FINANCIALSERV
Check
$1,000.00
21
9/4/2018
PATRICIA BOOK
2711 S OCEAN DR
HOLLYWOOD, FL 33019
Individual
BOOK STORE
Check
$1,000.00
22
9/25/2018
INSURANCE BENEFITS SOLUTIONS
7705 NW 48TH ST
SUITE 100
DORAL, FL 33166
Business
INSURANCE
Check
$500.00
23
9/25/2018
MF INSURANCE INC
6103 AQUA AVE
APT 1003
MIAMI BEACH, FL 33141
Business
INSURANCE
Check
$500.00
24
9/25/2018
RGIII INSURANCE SERVICES
14801 PALMETO PALM AVE
MIAMI LAKES, FL 33014
Business
INSURANCE
Check
$500.00
25
9/6/2018
EASTON DEVELOPMENT COMP
10165 NW 19TH ST
MIAMI, FL 33172
Business
DEVELOPMENT
Check
$1,000.00
26
9/6/2018
EASTON MANAGEMENT REGULAR
10165 NW 19TH ST
MIAMI, FL 33172
Business
MANAGEMENT
Check
$1,000.00
27
9/6/2018
EASTON & ASSOCIATES BROKERS
10165 NW 19 TH ST
MIAMI, FL 33172
Business
BROKERS
Check
$1,000.00
28
9/25/2018
NATIONAL MARKETING GROUP
7705 NW 48TH ST
SUITE 100
MIAMI, FL 33166
Business
MARKETING
Check
$1,000.00
29
9/17/2018
GT GREENBERG TRAURING
8400 NW 36TH ST
SUITE 400
DORAL , FL 33166
Business
SERV
Check
$1,000.00
30
9/21/2018
OSCAR AIR CONDITIONING
6540 NW 84TH AVE
MIAMI, FL 33166
Business
AIRCONDITION
Check
$500.00
31
9/24/2018
CC RESIDENTIAL LLC
2020 SALZEDO ST
SUITE 200
CORAL GABLES, FL 33134
Business
SERVICE
Check
$1,000.00
32
9/20/2018
GENERAL PROPERTY CONSTRUCTION
1550 NW 96TH
DORAL, FL 33172
Business
CONTRUCTION
Check
$500.00
33
9/20/2018
F VICINO DRYWALL INC
15 NE 2DN AVE
DEERFIELD BEACH, FL 33441
Business
SERVICE
Check
$500.00
34
9/20/2018
RIVERA FENCE CORP
880 W 20TH ST
HIALEAH, FL 33010
Business
FENCE
Check
$500.00
35
9/24/2018
NP COMPUTER NETWORK & SOLUTION
8154 NW 67TH ST
MIAMI, FL 33166
Business
TECHNOLOGY
Check
$500.00
36
9/26/2018
RODRIGO PINA & ASSOCIE
2506 LUDLAM RD
MIAMI, FL 33155
Business
CONSULTING
Check
$500.00
37
9/28/2018
CAP GOVERMENT INC
343 ALMEIRA AV
CORAL GABLES , FL 33134
Business
CONSULTING
Check
$500.00
Total Contributions
$21,050.00

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
9/24/2018
CARLOS SABANDO
3521 NW ESTEPONA AVE
DORAL, FL 33178
GRASSCORTS CK
1014
Monetary
$250.00
2
9/24/2018
MAGNA CONSULTTING
10200 NW 25 STREET
SUITE A105
DORAL, FL 33172
GRASSCORTS
Monetary
$250.00
3
9/4/2018
CANCUN GRILL
7835 NW 107th Avenue Suite #3-01
DORAL, FL 33178
CAMPAIGN EVENT
Monetary
$103.19
4
9/4/2018
INSITE MARTIN OUTDOOR
150 NW 70TH AVE
SUITE 3
PLANTATION, FL 33317
BUS BENCH ADVERTISING
Monetary
$5,110.00
5
9/10/2018
VMC TECHNOLOGY
8250 Exchange Drive Suite 120
ORLANDO, FL 32809
ART WORK
Monetary
$470.00
6
9/10/2018
BEST BUY
10760 NW 17TH ST
MIAMI, FL 33172
OFFICE SUPPLIES
Monetary
$299.59
7
9/11/2018
USPS
2200 NW 52 AVE
MIAMI, FL 33152
POSTAGE
Monetary
$225.00
8
9/11/2018
USPS
2200 NW 52 AVE
MIAMI, FL 33152
POSTAGE
Monetary
$169.00
9
9/11/2018
INSIDE MARTIN OUTDOOR
150 NW 70TH AVE
SUITE 3
PLANTATION , FL 33317
BUS BENCHES DISPLAY
Monetary
$360.00
10
9/17/2018
SPIZZIGO - LA GRIGLIA
11402 NW 41st St #108
DORAL, FL 33178
VOLUNTEER FOOD
Monetary
$127.14
11
9/17/2018
DORAL ACE
10760 NW 58 ST
MIAMI, FL 33178
OFFICE SUPPLIES
Monetary
$16.46
12
9/18/2018
THE HOME DEPOT
7899 W Flagler St
MIAMI, FL 33144
OFFICE SUPPLIES
Monetary
$20.75
13
9/18/2018
NAVARRO
11402 NW 41 ST
#127
DORAL, FL 33178
OFFICE SUPPLIES
Monetary
$10.46
14
9/18/2018
PERMATEX
10819 NW 29TH ST
MIAMI, FL 33172
CAMPAIGN SHIRTS
Monetary
$393.63
15
9/20/2018
JERRY D LOCKSMITH
10780 NW 58th St
DORAL, FL 33178
OFFICE SUPPLIES
Monetary
$8.67
16
9/20/2018
THE HOME DEPOT
7899 W Flagler St
MIAMI, FL 33144
SIGNAGE SUPPLIES
Monetary
$117.81
17
9/26/2018
CARLOS SABANDO
3521 ESTEPONA AVE
DORAL, FL 33178
GRASS ROOTS CK 1015
Monetary
$250.00
18
9/26/2018
NAVARRO
11402 NW 41 ST
#127
DORAL, FL 33178
OFFICE SUPPLIES
Monetary
$8.06
19
9/27/2018
MASTER WINDOWS TINTING
2381 NW 97TH AVE
DORAL, FL 33172
OFFICE SUPPLIES
Monetary
$214.00
20
9/27/2018
THE HOME DEPOT
7899 W Flagler St
MIAMI, FL 33144
SIGNAGE SUPPLIES
Monetary
$79.68
21
9/27/2018
NAVARRO
11402 NW 41 ST
#127
DORAL, FL 33178
OFFICE SUPPLIES
Monetary
$13.23
Total Expenditures
$8,496.67

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