Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2018
Michael Callahan
9280 Carribean Blvd
Cutler Bay, FL 33157
Individual
BuildingManager
Check
$100.00
2
10/24/2018
Sue Ellen Lozelle
9275 SW 185 Terrace
Cutler Bay, FL 33157
Individual
Exec DirYMCA
Check
$150.00
3
10/12/2018
Paige Bailey
11546 SW 109th Road, Unit X
Miami, FL 33176
Individual
Trainer
Check
$100.00
4
10/13/2018
Michael Salemi
18442 SW 92nd CT
Cutler Bay, FL 33157
Individual
ProjectManager
Check
$100.00
5
10/13/2018
Brad Fagg
4003 Garrison ST. NW
Washington, DC 20016
Individual
Attorney
Check
$250.00
6
10/13/2018
Patricia Gisle
18540 SW 88th RD.
Cutler Bay, FL 33157
Individual
Check
$50.00
7
10/22/2018
Barbara Lewis
19135 SW 95th Ave.
Cutler Bay, FL 33157
Individual
Retired
Check
$100.00
8
10/23/2018
Lorraine Real
13414 SW 128th St
Miami, FL 33186
Individual
Check
$25.00
9
10/23/2018
Teresa Brewer
2237 SE 24 Place
Homestead, FL 33035
Individual
Check
$25.00
10
10/23/2018
Susan Sofianos
416 NW 118th Terrace
Coral Springs, FL 33071
Individual
Check
$25.00
11
10/23/2018
Jennifer Gambill
6213 Paradise Point Drive
Palmetto Bay, FL 33157
Individual
InsuranceBroker
Check
$100.00
12
10/24/2018
Brian Vazquez
822 Shadowland Ln
Chesapeake, VA 23322
Individual
Check
$25.00
13
10/24/2018
Dawn Zengen Del La Vega
10325 SW 20th ST
Dave, FL 33324
Individual
Check
$25.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/21/2018
Mike Ruiz
19261 Holiday Road
Cutler Bay, FL 33157
Individual
RetiredFirefighter
Signs and shirts
$250.00
2
10/25/2018
kim Harr
21892 SW 95th Pl
x
Cutler Bay, Fl 33190
Individual
Homemaker
Isle of
bayshore
meet and
greet.
$180.00
Total In-Kind Contributions
$430.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2018
Diaz Campaigns
161 Aragon Avenue
Suite F
Coral Gables, fl 33134
Yard signs, door hangers
Monetary
$1,160.00
2
10/24/2018
Diaz Campaigns
161 Aragon Avenue
Suite F
Coral Gables, fl 33134
e mail
Monetary
$55.00
3
10/18/2018
Diaz Campaigns
161 Aragon Ave
Suite F
Coral Gables, fl 33134
Mailers
Monetary
$3,650.00
4
10/16/2018
Diaz Campaigns
161 Aragon Ave
Suite F
Coral Gables, fl 33134
Phone Banking
Monetary
$245.00
Total Expenditures
$5,110.00

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