Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2018
Divieto
10650 NW 41st St.
Doral, FL 33178
Business
Restaurant
Gift Certificate/Event Raffle
$100.00
2
3/9/2018
Capri Club
4285 NW 107th Ave
Doral, FL 33178
Business
Restaurant
Venue for community forum
$535.00
3
3/14/2018
Netzoe
2660 SW 156 Place
Miami, FL 33185
Business
Entrepreneur
Gift set for raffle (community event)
$295.00
4
3/22/2018
Brulee Food Service
4542 Palm Avenue
Hialeah, Fl 33012
Business
CateringServices
Catering services
$214.00
5
3/22/2018
Don Pan
4179 NW 107th Ave
Doral, FL 33178
Business
Bakery
Breakfast (community event)
$428.00
6
3/22/2018
Planet Beach Spray and Spa
9589 NW 41 St
Doral , FL 33178
Business
Spa
Gift certificate for raffle (community event)
$150.00
7
3/23/2018
Doral Times Newspaper
9600 NW 25 St. Suit 5B
Doral, FL 33172
Business
Newspaper
Advertisement
$200.00
8
3/22/2018
Eternity Flowers and Events
9845 N.W. 25th Terrace
Doral, FL 33172
Business
FloralDesigner
Flower arrangement(community event)
$160.00
9
3/1/2018
La Fontana Ristorante
10702 NW 74th St
Doral, FL 33178
Business
Restaurant
Venue community event
$518.40
Total In-Kind Contributions
$2,600.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/26/2018
MailChimp.com
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Marketing
Monetary
$80.00
2
3/30/2018
Total Bank
100 S.E. 2nd Street
Miami, FL 33131
Service Fee
Monetary
$37.00
3
3/23/2018
Doral Times Newspaper
9600 NW 25 St. Suit 5B
Doral, FL 33172
Advertisement
Monetary
$800.00
4
3/1/2018
Carlos Sabando
3541 Estepona Ave
Doral, Fl 33178
Meetings Organizer
Monetary
$200.00
Total Expenditures
$1,117.00

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