Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2018
CORAL GABLES MRI INC
760 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
MRIImagingCenter
Check
$1,000.00
2
1/16/2018
GOCAGO INC
3663 SW 8 ST
PENTHOUSE
MIAMI, FL 33135
Business
Restaurant/RetailFood
Check
$2,500.00
3
1/23/2018
F.E.C Investments Inc
3663 SW 8 ST
PENTHOUSE
Miami, FL 33135
Business
Restaurants/RetailFoods
Check
$2,500.00
Total Contributions
$6,000.00

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
1/2/2018
Diaz Consulting Group Inc
po box 454351
miami, fl 33245
Consulting
Monetary
$1,282.71
2
1/4/2018
Diaz Consulting Group Inc
PO BOX 454351
Miami, FL 33245
Communications and Consulting
Monetary
$2,500.00
3
1/9/2018
Diaz Consulting Group Inc
po box 454351
miami, fl 33245
Design, Print and Mail
Monetary
$1,282.71
4
1/12/2018
Diaz Consulting Group Inc
po box 454351
Miami, FL 33245
Design, Print and mail
Monetary
$1,282.71
5
1/17/2018
Diaz Consulting Group Inc
po box 454351
miami, fl 33245
Design, print and mail
Monetary
$1,282.71
6
1/19/2018
Diaz Consulting Group Inc
PO BOX 454351
MIAMI, FL 33245
Design, Print and Mail
Monetary
$782.71
7
1/22/2018
CMC PR LLC
8724 SUNSET DRIVE
#269
MIAMI, FL 33173
Public Relations
Monetary
$2,000.00
8
1/22/2018
Jorge De Cardenas
2655 LeJeune Road
Miami, FL 33134
Consulting and related services
Monetary
$1,000.00
9
1/25/2018
Diaz Consulting Group Inc
po box 454351
miami, fl 33245
Consulting and Communications
Monetary
$2,500.00
10
1/29/2018
Diaz Consulting Group Inc
po box 454351
miami, fl 33245
Communications
Monetary
$1,282.71
11
1/31/2018
Miami Dade Elections Depatment
2700 NW 87 Avenue
Miami, FL 33172
DATA
Monetary
$20.00
Total Expenditures
$15,216.26

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