Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2018
School Development HC Finance
6340 Sunset Drive
miami, fl 33143
Business
Finance
Check
$25,000.00
2
12/4/2018
BBB SUPPLIES INC
3211 PONCE DE LEON BLVD
STE 301
CORAL GABLES, FL 33134
Business
Suppliescompany
Check
$5,000.00
3
12/4/2018
ELITE DECOR INC
7905 NW 60 ST
MIAMI, FL 33166
Business
DECOR
Check
$5,000.00
4
12/4/2018
MATA CONSULT INC
5085 NW 7 ST
APT 1001
MIAMI, FL 33126
Business
CONSULTING
Check
$5,000.00
5
12/4/2018
PABLO ARTEAGA
6120 SW 25 ST
MIAMI, FL 33155
Business
CONSULTING
Check
$5,000.00
6
12/4/2018
CARLOS A LLADO
7771 NW 7 ST
APT 914
MIAMI, FL 33126
Business
CONSULTING
Check
$5,000.00
Total Contributions
$50,000.00

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
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