Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2017
Brickell Realty Group LLC
2071 NW 112TH AVE SUITE 101
MIAMI, FL 33172
Business
RealEstate
Check
$1,000.00
2
8/25/2017
Dunia Cuneo
8523 NW 110TH AVE
DORAL, FL 33178
Individual
HRConsultant
Check
$200.00
3
8/25/2017
Ricardo Rosales
8750 NW 36 St Suite 550
DORAL, FL 33178
Individual
Insurance
Check
$500.00
4
8/30/2017
HCC Group LLC
270 Sw 133 Ct
MIAMI, FL 33184
Business
Construction
Check
$200.00
5
8/30/2017
Level One Construction LLC
8000 Sw 152ND Ave STE 112
MIAMI, FL 33193
Business
Construction
Check
$100.00
6
8/31/2017
Eurosur Logistics LLC
1519 Nw 82ND Ave
Doral, FL 33126
Business
Logistics
Check
$300.00
7
8/28/2017
Realbloc, LLC
3900 Nw 79 Ave, Suite 567
Doral, FL 33166
Business
RealEstate
Check
$500.00
8
8/31/2017
Yuri Rodriguez
11208 Nw 56 St
DORAL, FL 33178
Individual
TVProducer
Check
$1,000.00
9
8/31/2017
Rafael Pineyro
3550 Nw 85 Ct Apt 141
DORAL, FL 33122
Candidate
to Themselves
Candidate
Check
$500.00
Total Contributions
$4,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/25/2017
The Patio District
3305 Nw 79 Ave
MIAMI, FL 33122
Business
PatioDesign
Rent for
Meeting
$900.00
2
8/25/2017
Brainwaved Advertising LLC
10145 NW 19th St
DORAL, FL 33172
Business
Advertisingagency
Marketing/Website
$900.00
3
8/25/2017
VIP PARKING SPECIALISTS CORP
277 Miracle mile Suite 201
Coral Gables, FL 33134
Business
ValetParking
Valet Parking
$500.00
4
8/25/2017
Party 4 You
3750 Nw 114 Ave Unit 3
DORAL, FL 33178
Business
Catering
Catering
$900.00
5
8/25/2017
Ledtv Media Inc
8162 Nw 115th Ct
DORAL, FL 33178
Business
LED TVMediaServices
Marketing/LED TV
$1,000.00
Total In-Kind Contributions
$4,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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