Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2017
EC Management Corp
PO BOX 43-2720
South Miami, FL 33243
Business
FoodDistribution
Check
$5,000.00
2
10/3/2017
Ventura Holdings I, llc
1925 Harrison Street
Hollywood, FL 33020
Business
Hotel
Check
$1,000.00
3
10/3/2017
Shell Lumber & Hardware Co
2733 Southwest 27 Avenue
Coconut Grove, FL 33133
Business
HardwareCompany
Check
$1,000.00
4
10/4/2017
Dr. Claudia M. Hauri
5752 SW 77 Ter
Miami, FL 33143
Individual
NursePractitioner
Check
$1,000.00
5
10/15/2017
Pedro R. Pelaez
6955 NW 77 AVE
204
MIAMI, FL 33166
Individual
Consultant
Check
$500.00
6
10/16/2017
Design Drywall of So. FL LLC
4444 SW 71 Ave
102
Miami, FL 33155
Business
Contractor
Check
$500.00
Total Contributions
$9,000.00

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
1
10/30/2017
Postmaster
2200 NW 72 AVE
Miami, FL 33024
Postal Permit
Monetary
$225.00
2
10/30/2017
Postmaster
2200 NW 72 AVE
MIAMI, FL 33024
Postal Deposit
Monetary
$150.00
Total Expenditures
$375.00

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