Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
SYDNEY INVESTMENT CORP
P.O. BOX 226935
DORAL , FL 33122
Business
INVESTMENT
Check
$1,000.00
2
10/3/2018
PAB[O JOSE VALDES TRUST
12484 NW S RIVER DR
MEDLEY, FL 33178
Business
CONSULTING
Check
$1,000.00
3
10/3/2018
COCCHIOLA LLC
1190 NW 159 DR
MIAMI GARDENS, FL 33169
Business
STORE
Check
$750.00
4
10/3/2018
LINK CONSTRUCTION GROUP
5350 NW 77 CT
DORAL, FL 33166
Business
CONSTRUCTION
Check
$500.00
5
10/3/2018
JAMES CARR
81 PALM AVE
MIAMI BEACH, FL 33139
Business
DEELER
Check
$1,000.00
6
10/3/2018
KERTILLES LLC
3281 NW 78 AV
DORAL, FL 33122
Business
SALES
Check
$500.00
7
10/3/2018
CENTURY HOMEBUILDERS GROUP
1805 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
HOMEBUILDERS
Check
$250.00
8
10/3/2018
ATLAS HOLDINGS GROUP
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
HOLDING
Check
$250.00
9
10/3/2018
PRIVATE LENDING GROUP
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
LENDING
Check
$250.00
10
10/3/2018
CENTURY HEALTH INVESTMEN
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
INVESTMEN
Check
$250.00
11
10/5/2018
CENTURY LAGUNA LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
PROPERTY
Check
$250.00
12
10/5/2018
ATLAS PROPERTY I
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
PROPERTY
Check
$250.00
13
10/5/2018
CENTURY AT GIRALDA AVE
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
PROPERTY
Check
$250.00
14
10/3/2018
SUPER NICE STS
2766 NW 62 ST
MIAMI, FL 33147
Business
TRANSPORTATION
Check
$1,000.00
15
10/3/2018
MCT EXPRES
2766 NW 62 ST
MIAMI, FL 33147
Business
TRANSPORT
Check
$1,000.00
16
10/3/2018
CENTURY COMMERCIAL GROUP
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLE, FL 33134
Business
INVESTMENT
Check
$250.00
Total Contributions
$8,750.00

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
10/1/2018
PUBLIX
10755 NW 58th St
DORAL, FL 33178
VOLUNEER FOOD
Monetary
$25.52
2
10/1/2018
DUNKIN DONUTS
2060 NW 107th Ave
DORAL, FL 33166
VOLUNTEER FOOD
Monetary
$18.13
3
10/1/2018
METRO PCS
11402 NW 41st S
DORAL, FL 33178
CAMPAIGN PHONE
Monetary
$105.00
4
10/1/2018
CARLOS SABANDO
3521 ESTEPONA AVE
DORAL, FL 33178
GRASS ROOT CK 1017
Monetary
$250.00
5
10/1/2018
G & R STRATEGIES
9363 Fontainebleau Blvd # H106,
MIAMI, FL 33172
MAILER
Monetary
$10,875.00
6
10/1/2018
G & R STRATEGIES
9363 Fontainebleau Blvd # H106,
MIAMI, FL 33172
MAILER
Monetary
$2,845.00
7
10/4/2018
OFFICE DEPOT
10630 NW 19th St
MIAMI, FL 33172
OFFICE SUPPLIES
Monetary
$34.08
8
10/5/2018
G & R STRATEGIES
9363 Fontainebleau Blvd # H106
MIAMI, FL 33172
YARD SIGN
Monetary
$3,290.25
9
10/5/2018
G & R STRATEGIES
9363 Fontainebleau Blvd # H106
MIAMI, FL 33172
T-SHIRTS
Monetary
$433.35
10
10/5/2018
CARLOS SABANDO
3521 ESTEPONA AVE
DORAL, FL 33178
GRASS ROOT
Monetary
$250.00
Total Expenditures
$18,126.33

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