Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/12/2019
Lewis S Edison
1200 Blue Road
Coral Gables, FL 33146
Individual
Attorney
Check
$15,000.00
2
11/12/2019
Marvin Braun
13101 107th Avenue
Miami, FL 33176
Individual
Retired
Check
$200.00
3
11/12/2019
Efrain L Montano
PO Box #160885
Miami, FL 33116
Individual
AirportOperations
Check
$100.00
Total Contributions
$15,300.00

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
11/5/2019
TD Bank
10603 NW 12th Street
Doral, FL 33172
Service Charge
Monetary
$3.00
2
11/12/2019
GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$600.00
3
11/13/2019
Ivis Albuerne
2305 Ponde De Leon
Coral Gables, FL 33134
Fundraiser
Wait Staff
Monetary
$75.00
4
11/13/2019
Fausto Majano
2305 Ponde De Leon
Coral Gables, FL 33134
Fundraiser Wait Staff
Monetary
$75.00
5
11/13/2019
Ferney Gallego
2305 Ponde De Leon
Coral Gables, FL 33134
Fundraiser Wait Staff
Monetary
$75.00
6
11/13/2019
Martha Daya
2305 Ponde De Leon
Coral Gables, FL 33134
Fundraiser Wait Staff
Monetary
$75.00
7
11/19/2019
Coral Gables First, PC
2121 Ponce de Leon Blvd
11th Floor
Coral Gales, FL 33134
PC Contribution
Monetary
$2,500.00
8
11/25/2019
Aaron Guerrero
6796 SW 62nd Avenue
Miami, FL 33143
Video Editing
Monetary
$22.50
Total Expenditures
$3,425.50

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