Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2017
Elaine Rosner
10101 SW 145 Street
Miami, FL 33176
Individual
Retired
Cash
$3.00
2
8/25/2017
Bill Solomon
10301 SW 114 terrace
Miami, FL 33176
Individual
Retired
Cash
$10.00
3
8/23/2017
Thomas Olloqui
10421 SW 136 Street
Miami, FL 33176
Individual
Education-DadeCountySc
Check
$30.00
4
8/23/2017
Linda Conner
13781 SW 101 Avenue
Miami, FL 33176
Individual
Tour Guide
Cash
$10.00
5
8/23/2017
Cathy Newman
***Protected Voter***
Individual
Retired
Cash
$10.00
6
8/23/2017
Christopher Kurtz
8845 SW 125th Terrace
Miami, FL 33176
Individual
Attorney
Cash
$20.00
7
8/23/2017
Jackie Barnett
10220 SW 143 Street
Miami, FL 33176
Individual
Bus.Owner-ToolCompany
Cash
$10.00
8
8/23/2017
Donna Shivers
10885 SW 136 Terrace
Miami, FL 33176
Individual
Teacher
Cash
$10.00
9
8/23/2017
Ruth Gordon
10381 SW 139 Street
Miami, FL 33176
Individual
Retired-Teacher
Cash
$45.00
10
8/23/2017
Iris Sheckman
10560 SW 140 Road
Miami, FL 33176
Individual
Retired
Cash
$10.00
11
8/25/2017
Ernesto De La Fe
9721 SW 143 Street
Miami, FL 33176
Individual
Attorney
Check
$500.00
12
8/25/2017
Andrew Seaga
***Protected Voter***
Individual
IT Manager
Cash
$20.00
13
8/20/2017
Stay Cruising, LLC
9520 SW 147 St
Miami, FL 33176
Business
TravelAgency
Check
$20.00
14
8/20/2017
Carlitos Martinez
9801 SW 148 Terrace
Miami, FL 33176
Individual
ChemicalEngineer
Cash
$10.00
15
8/20/2017
Shannon Lopez
***Protected Voter***
Individual
Nurse
Cash
$5.00
Total Contributions
$713.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2017
Fernando Donayre
9425 SW 142 Street
Miami, FL 33176
Individual
FinancialServices
Donated Yard Signs
$1,428.89
Total In-Kind Contributions
$1,428.89

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