Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2018
MR ENOC & MARTINEZ
5252 NW 85 AVE
DORAL, FL 33166
Business
SERVICES
Check
$1,000.00
2
10/8/2018
ALEJANDRA BEHRENS
3131 NE 188TH
APT 2-1007
AVENTURA, FL 33180
Individual
SERVICES
Check
$500.00
3
10/8/2018
ENRIQUE J GALLO
6825 SW 132 ST
MIAMI, FL 33156
Individual
ORTHODONTIST
Check
$1,000.00
4
10/8/2018
GUILLERMO UBIETA
9701 NW 89TH AVE
MEDLEY, FL 33178
Individual
BUSINESSEXECUTIVE
Check
$1,000.00
5
10/8/2018
UBIETA OIL INC
9701 NW 89 AVE
MEDLEY, FL 33178
Business
OIL DIST
Check
$1,000.00
6
10/8/2018
COUNTY POLICE BENEVOLENT
NW 25 TH ST
MIAMI, FL 33172
Business
POLICEUNION
Check
$500.00
7
10/8/2018
SERGIOS RESTAURANT n 6
1640 NW 87 AV
MIAMI, FL 33172
Business
RESTAURANTS
Check
$1,000.00
8
10/8/2018
A + MINI STORAGE
12200 SW 117 AV
MIAMI , FL 33186
Business
STORAGE
Check
$1,000.00
9
10/8/2018
A + MINI STORAGE AIRPORT
12200 SW 117 AVE
MIAMI, FL 33186
Business
STORAGE
Check
$1,000.00
10
10/8/2018
A + MINI STORAGE HIALEAH
12200 SW 117 AVE
MIAMI, FL 33186
Business
STORAGE
Check
$1,000.00
11
10/8/2018
A+ MINI STORAGE DORAL
12200 SW 117 AVE
MIAMI, FL 33186
Business
STORAGE
Check
$1,000.00
12
10/10/2018
ALEX LASTRA
3850 BIRD ROAD
9TH FLOOR
MIAMI, FL 33146
Business
DESARROLLADOR
Check
$1,000.00
13
10/10/2018
B & JMC HOSPITALY GROUP
3905 NW 107 AV
DORAL, FL 33178
Business
HEALTHCARE
Check
$1,000.00
14
10/8/2018
H & R PAVING
1955 NW 110 AV
MIAMI, FL 33172
Business
SERVICE
Check
$1,000.00
15
10/8/2018
DOWNRITE ENGINEERING CORP
14241 SW 143 CT
MIAMI, FL 33186
Business
ENGINEERY
Check
$1,000.00
16
10/8/2018
OKEECHOBEE LANDFILL
2700 NW 48 ST
POMPANO BEACH, FL 33073
Business
LANDFILL
Check
$1,000.00
17
10/11/2018
8181 DORAL LLC
10 NW 42ND AVE SUITE 700
MIAMI, FL 33126
Business
MANAGEMENT
Check
$1,000.00
18
10/11/2018
CHRISTIAN INFANTE
9700 NW 79TH AVE
HIALEAH GARDENS, FL 33016
Individual
BUSINESEXECUTIVE
Check
$300.00
19
10/11/2018
LARKING COMMUNITY HOSPITAL
7101 SW 99TH AVE SUITE 106
MIAMI, FL 33173
Business
MEDICAL
Check
$1,000.00
20
10/11/2018
BISCAYNE COVE LLC
10 NW 42 AVE SUITE 700
MIAMI, FL 33126
Business
REALESTATE
Check
$500.00
21
10/11/2018
CORAL WAY ENTRANCE
10 NW 42 AVE SUITE 700
MIAMI, FL 33126
Business
REALESTATE
Check
$500.00
22
10/11/2018
2601 MIA LLC
782 NW 42 ND AVE SUITE 205
MIAMI, FL 33126
Business
REALESTATE
Check
$1,000.00
23
10/11/2018
ADONEL CONCRETE PUMPING
2101 NW 110 AVE
MIAMI, FL 33172
Business
CONCRET
Check
$1,000.00
24
10/11/2018
ADONEL CONCRET PALM BEACH
2101 NW 110 AVE
MIAMI, FL 33172
Business
CONCRETE
Check
$1,000.00
25
10/11/2018
FELIX M LASARTE PL
3250 NE 1ST AVE SUITE 334
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
26
10/11/2018
RECORDS LLC
10400 NW 37th Terrace
DORAL, FL 33178
Business
MUSIC
Check
$1,000.00
27
10/11/2018
BISCAYNE HOLDING GROUP INC
9737 NW 41 ST SUITE 135
DORAL, FL 33178
Business
REALESTATE
Check
$1,000.00
28
10/11/2018
SUNSHINE GASOLINE DISTRIBUTORS
1650 NW 87 AVE
MIAMI, FL 33172
Business
GASOLINE
Check
$1,000.00
29
10/10/2018
CARLOS GIMENEZ
517 Minorca Avenue
CORAL GABLES , FL 33134
Business
CONSULTANG
Check
$1,000.00
30
10/10/2018
FIDEL BARREAT
9871 NW 98 Court
DORAL, FL 33178
Business
BUSINESEXECUTIVE
Check
$1,000.00
31
10/10/2018
ERIC MONTES DE OCA
2525 SW 3rd Avenue, PH-8
MIAMI, FL 33129
Business
CONSTRUCTION
Check
$1,000.00
32
10/10/2018
ROMAN PILOTO
327 SW 2nd Avenue
FLORIDA CITY, FL 33034
Business
CONSTRUCTION
Check
$500.00
33
10/10/2018
LUIS RODRIGUEZ
13290 NW 43rd Avenue, #C
OPA LOKA, FL 33054
Business
CONSTRUCTION
Check
$500.00
34
10/10/2018
ESTEBAN KANDAMANI
1612 NW 84th Avenue
DORAL, FL 33172
Business
CONSTRUCTION
Check
$250.00
35
10/10/2018
VIVIAN DE LA CUEVAS -DIAZ
701 Brickell Avenue, Suite 3300
MIAMI, FL 33131
Business
ATTORNEY
Check
$500.00
Total Contributions
$30,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/12/2018
PERMATEX OF FLORIDA
10819 NW 29 ST
DORAL, FL 33172
Business
EMBRODERY
EMBRODERY AND T-SHIRT INV 16349
$85.65
2
10/15/2018
MIAMI INTL BUSINES PARK
11402 NW 41 ST
DORAL, FL 33178
Business
OFFICERENT
CAMPAIGN
OFFICE
OCTOBER
$500.00
Total In-Kind Contributions
$585.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2018
PAYPAL FEES
ONLINE
DORAL, FL 33178
FEES
Monetary
$139.85
2
10/9/2018
AMERICAL CELL USA
3027 SW 107th Ave
DORAL , FL 33178
CELL PHONE
Monetary
$82.38
3
10/9/2018
WEBELET NET
1256 Vinetree Dr, Brandon
BRANDON, FL 33510
VOTER DATA
Monetary
$50.00
4
10/9/2018
KARLA BAKERY
8353 W Flagler St
MIAMI, FL 33166
VOLUNTEER FOOD
Monetary
$32.68
5
10/9/2018
THE HOME DEPOT
7899 W Flagler St
MIAMI, FL 33144
SIGN SUPPLIES
Monetary
$7.44
6
10/9/2018
UHAUL CENTER
8696 NW 77th Ct ·
MEDLEY, FL 33166
TRANSPORTATION
Monetary
$6.16
7
10/10/2018
EL VENEZOLANO ADVERTISING
7770 NW 46th St
DORAL, FL 33166
ADVERTISING CK 1024
Monetary
$1,400.00
8
10/10/2018
CARLOS SABANDO
3521 NW ESTEPONA AVE
DORAL, FL 33178
GRASS ROOTS
Monetary
$250.00
9
10/10/2018
THE HOME
Palmetto Lakes Shopping Center
MIAMI, FL 33166
SIGN SUPPLIES
Monetary
$98.10
10
10/10/2018
UHAUL CENTER
8696 NW 77th Ct
MEDLEY, FL 33166
TRANSPORTATION
Monetary
$81.60
11
10/10/2018
MARATHON PETRO
1713 NW 87 AV
DORAL, FL 33172
GAS
Monetary
$16.00
12
10/10/2018
UHAUL CENTER
8696 NW 77th Ct
MEDLEY, FL 33166
TRANSPORTATION
Monetary
$28.05
13
10/10/2018
WELLS FARGO
10601 NW 41st St
DORAL, FL 33178
RETURNED CK
Monetary
$1,000.00
14
10/12/2018
WELLS FARGO
10601 NW 41st St
DORAL, FL 33178
BANK FEE
Monetary
$12.00
15
10/15/2018
R & G STRATEGIES
175 FONTAINEBLEAU
MIAMI, FL 33172
MAILER
Monetary
$2,485.50
16
10/15/2018
DUNKIN DONUTS
11402 NW 41st Avenue
DORAL, FL 33178
VOLUNTEER FOOD
Monetary
$24.78
17
10/15/2018
PARTY CITY
10650 NW 19th St,
DORAL, FL 33172
OFFICE SUPPLIES
Monetary
$18.14
18
10/15/2018
PANNA DORAL
11402 NW 41st Avenue
DORAL, FL 33178
VOLUNTEER FOOD
Monetary
$6.94
19
10/17/2018
CARLOS SABANDO
3521 NW ESTEPONA AVE
DORAL, FL 33178
GRASS ROOTS CK 1029
Monetary
$250.00
20
10/19/2018
G & R STRATEGIES INC
175 FONTAINEBLEAU BLVD
MIAMI, FL 33172
CONSULTING
FEE CK
1032
Monetary
$10,000.00
21
10/19/2018
G & R STRATEGIES
175 FONTAINEBLEAU BLVD
DORAL, FL 33172
MAILER CK
1031
Monetary
$10,875.00
22
10/19/2018
G & R STRATEGIES
175 FONTAINEBLEAU BLVD
MIAMI, FL 33172
DOOR HANGERS CK 1030
Monetary
$700.00
23
10/19/2018
CARLOS SABANDO
3521 NW ESTEPONA AVE
DORAL, FL 33178
GRASS ROOTS CK 1028
Monetary
$250.00
Total Expenditures
$27,814.62

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