Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2017
adrian Capote
4545 north Michigan ave
Miami Beach, Fl 33140
Individual
FoodDistribution
Check
$100.00
2
11/2/2017
Isidro Huerta
255 Alhambra Circle
Suite 602
Coral Gables, FL 33134
Individual
Cash
$50.00
3
11/2/2017
Lilliam Huerta
255 Alhambra Circle
Suite 602
Coral Gables, FL 33134
Individual
EnglishTeacher
Cash
$50.00
4
11/2/2017
Jose "Pepi " Alfonso
255 Alhambra Circle
Suite 602
Coral Gables, FL 33134
Individual
Cash
$50.00
5
11/2/2017
Lilly Pratt
255 Alhambra Circle
Suite 602
Coral Gables, FL 33134
Individual
Cash
$50.00
6
11/2/2017
Grove Bay Holdings
2640 South Bayshore Drive
#302
Coconut Grove, FL 33131
Business
Hospitality
Check
$1,000.00
7
10/29/2017
A Galvez Construction
1020 Andalusia Ave
Coral Gables, FL 33134
Business
Construction
Check
$500.00
8
10/29/2017
Sylvia Galvez-Cuesta
1020 Andalusia Avenue
Coral Gables, FL 33134
Individual
Teacher
Check
$500.00
9
10/29/2017
Sergio Rodriguez
12620 SW 69th Ave
Pincrest, FL 33156
Individual
Check
$100.00
10
10/29/2017
Alfonso Duran
6060 SW 26 Street
Miami, FL 33155
Individual
Check
$50.00
11
10/29/2017
Alfonso Cueto
1410 alegriano ave
Coral Gables, FL 33146
Individual
Check
$50.00
12
11/1/2017
Bernardo Romero
2655 LeJeune Road
Coral Gables, FL 33134
Individual
Check
$50.00
13
11/1/2017
Sean Perez
3685 riviera court
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
14
11/1/2017
Carolina Torres
7605 sw 173rd street
Palmetti Bay, FL 33157
Individual
Educator
Check
$250.00
15
11/2/2017
Joe Cardona
7133 sw 109 ct
Miami, FL 33173
Individual
Check
$100.00
16
11/2/2017
Joe Cardona
7133 sw 109 ct
Miami, FL 333177
Individual
Documentarian
Check
$100.00
17
11/2/2017
Albert Barthelemy
8025 SW 91 Avenue
Miami, FL 33173
Individual
Check
$100.00
18
11/2/2017
Albert Miranda
2107 NE 40 Rd
Homestead, FL 33033
Individual
Check
$100.00
19
11/2/2017
Luis Garcia
2107 NE 40 Rd
Miami, FL 33131
Individual
Hospitality
Check
$200.00
20
11/2/2017
Steve Perotti
2375 SW 27 Avenue
Miami, FL 33145
Individual
Dentist
Check
$300.00
21
11/2/2017
Alos and Associates
814 Ponce de Leon blvd
Coral Gables, fl 33134
Business
P.A.
Check
$500.00
22
11/2/2017
Special Checks, LLC
2990 POnce De Leon Boulevard
Coral Gables, FL 33134
Business
Check
$100.00
23
10/31/2017
World Waste Recycling
3500 NW 51 STreet
Miami, FL 33142
Business
Recycling
Check
$250.00
24
10/30/2017
Brego COnstruction Debris Remo
4369 SW 8 street
Coral Gables, FL 33134
Business
Construction
Check
$200.00
Total Contributions
$5,000.00

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
10/21/2017
Go To Marketing
147 Alhambra Circle
Coral Gables, FL 33134
Phone Banking/ RObo Calls
Monetary
$428.00
2
10/21/2017
Go To Marketing, Inc
147 Alhambra Circle
Suite 205
Coral Gables, FL 33134
Copywriting and Recording for Robo Calls
Monetary
$150.00
3
10/27/2017
3 Dimension Graphics
8031 NW 14 STreet
Doral, FL 33126
Mailer
Monetary
$1,928.00
4
10/26/2017
Pop Creative
7230 SW 39 Terrace
Miami, FL 33155
Website Design, Hosting and Revisions
Monetary
$1,440.00
5
10/25/2017
Miami Impressions
2140 West 73 STreet
Hialeah , FL 33016
T-shirts
Monetary
$316.99
Total Expenditures
$4,262.99

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