Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2019
Pedro Pelaez
782 NW 42nd Avenue
Suite 429
Miami, FL 33126
Individual
Communications
Check
$1,000.00
2
3/6/2019
DCF Credit Union
1500 NW 107th Avenue
Doral, FL 33172
Business
Bank
Interest
$3.32
Total Contributions
$1,003.32

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
3/4/2019
ADF Group
13250 SW 39th Street
Davie, FL 33330
Research
Monetary
$156.60
2
3/8/2019
GEMRT
2600 Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$500.00
Total Expenditures
$656.60

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