Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/16/2018
Miller Construction Company
614 South Federal Hwy
Ft Lauderdale, FL 33301
Business
Construction
Check
$5,000.00
2
4/16/2018
Leiter,Perez & Associates Inc.
520 NW 165th Street Rd
Suite 209
Miami, FL 33169
Business
LandSurveyors
Check
$300.00
3
4/16/2018
Omar Contractors Inc.
5810 NW 96th Dr
Parkland, FL 33076
Business
GeneralContractor
Check
$1,000.00
4
4/16/2018
D&D Welding & Fabrication LLC
5300 Sun Citrus Blvd
Ft Pierce, FL 34946
Business
WeldingCompany
Check
$1,000.00
5
4/16/2018
Puga & Associates Intl, Inc.
77 N Kendall Drive
Suite 806
Miami, FL 33156
Business
Engineers
Check
$1,000.00
6
4/16/2018
Hernandez Construction, LLC
301 East Las Olas Blvd
Suite 200
Ft Lauderdale, FL 33301
Business
Construction
Check
$5,000.00
7
4/16/2018
Truemper's Concrete Services
7801 163rd Court N
Palm Beach Gardens, FL 33418
Business
ConcreteServices
Check
$1,500.00
8
4/16/2018
Downrite Engineering Corp.
14241 SW 143rd Court
Miami, FL 33186
Business
Engineering
Check
$5,000.00
9
4/16/2018
A.C. Schultes of Florida, Inc.
11865 US Hwy 41 S
Gibsonton, FL 33534
Business
WellDrilling
Check
$1,000.00
10
4/17/2018
SCS Engineers
3900 Kilroy Airport Way
Suite 100
Long Beach, CA 90806
Business
Engineering
Check
$3,500.00
11
4/26/2018
Joseph G Goldstein
1415 20th Street
Apt 201
Miami Beach, FL 33139
Individual
Attorney
Check
$1,000.00
12
4/6/2018
DCF Credit Union
1500 NW 107th Avenue
Doral, FL 33172
Business
Bank
Interest
$8.29
Total Contributions
$25,308.29

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
4/17/2018
Rodriguez Trueba & Co. CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$650.00
2
4/19/2018
BYG Strategies, Inc.
951 Brickell Avenue
#410
Miami, FL 33131
Fundraiser Consulting
Monetary
$850.00
Total Expenditures
$1,500.00

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