Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2020
Families, Inc. Foundation for Americas
5730 Corporate Way
Suite 214
West Plam Beach, FL 33407
Other
AllianceadvocateOrg.
Check
$5,000.00
2
9/4/2020
Pedro Martin
3310 Mary Street
#302
Miami, FL 33133
Individual
REDeveloper
Check
$1,250.00
3
9/4/2020
David Martin
3310 Mary Street
#302
Miami, FL 33133
Individual
REDeveloper
Check
$3,750.00
4
9/8/2020
Richard Weitzner & Assoc
16177 Poppyseed Cir
Unit 503rm
Delray Beach, FL 33484
Business
Law Firm
Check
$500.00
5
9/8/2020
Oliva Pavers Enterprices Corp
8809 NW 114th Street
Hialeh, FL 33018
Business
AsphaltPaving
Check
$500.00
6
9/8/2020
Nodal Structures, Inc.
10316 NW 55th St
Sunrise, FL 33351
Business
Engineering
Check
$500.00
7
9/8/2020
Accents Fence & Construction
7932 W 29 Way
Apt 201
Hialeah, FL 33018
Business
Construction
Check
$500.00
8
9/8/2020
Karibe Mechanical Service
16300 SW 137 Ave
Bay 122
Miami, FL 33177
Business
MechanicalServices
Check
$500.00
9
9/8/2020
Miami Cable Connection
14030 SW 140 St
Miami, FL 33186
Business
CableCompany
Check
$500.00
10
9/8/2020
Central Air Control Inc.
2651 W 79 St
Hialeah, FL 33016
Business
A/CContractor
Check
$500.00
11
9/8/2020
Big Plumbing Corp
9190 NW 119th St
Bay 10
Hialeah Gardens, FL 33018
Business
PlumbingContractor
Check
$500.00
12
9/8/2020
C.A.T. Processing Inc.
13010 Sterling Rd
SW Ranches, FL 33330
Business
Engineering
Check
$500.00
13
9/8/2020
Arnold Electric Inc.
4604 SW 159th Ave
Miami, FL 33185
Business
ElectricalContralctor
Check
$500.00
14
9/8/2020
Oscar Air Conditioning Inc
6540 NW 84 Ave
Miami, FL 33166
Business
A/CContractor
Check
$500.00
15
9/8/2020
JML Irrigation & Landscaping
PO Box 164954
Miami, FL 33116
Business
Landscaping
Check
$500.00
16
9/8/2020
Action Sod & Landscape
PO Box 883143
Miami, FL 33283
Business
Landscaping
Check
$500.00
17
9/8/2020
Dixie Landscape
PO Box 160328
Miami, FL 33116
Business
Landscaping
Check
$500.00
18
9/8/2020
Capri Construction
12231 SW 132 Ct
Miami, FL 33186
Business
Construction
Check
$1,000.00
19
9/8/2020
Prime Shell, Inc.
13501 SW 128 ST
#213
Miami, FL 33186
Business
Construction
Check
$1,000.00
20
9/8/2020
Lawson Industries
8501 NW 90 St
Medley, FL 33166
Business
WindowSupplier
Check
$500.00
21
9/8/2020
South FL Stucco & Exteriors
6115 NW 77 Way
Tamarac, FL 33321
Business
StuccoContractor
Check
$500.00
22
9/10/2020
Families, Inc. Foundation for America's
5730 Corporate Way
Suite 214
West Palm Beach, FL 33407
Other
AllianceAdvocateOrg.
Check
$15,000.00
23
8/29/2020
OOHMM Out Home Media Mgmt
8130 Glades Road
BocaRaton, FL 33434
Business
MediaManagement
Check
$1,000.00
24
8/29/2020
B Miami Dolphins, Ltd
347 Don Shula Drive
Miami Gardens, FL 23056
Business
ProFootball Team
Check
$5,000.00
Total Contributions
$41,000.00

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
9/4/2020
JJ Importers, Inc.
7855 SW 141st Terrace
Palmetto Bay, FL 33158
Advertising Masks
Monetary
$2,520.00
2
9/4/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$201.20
3
9/9/2020
Marin & Sons, Inc.
16155 SW 117th Avenue
Suite B-21
Miami, FL 33177
Printing
Monetary
$2,100.00
4
9/11/2020
Asber Cruz
2537 SW 21st Street
Miami, FL 33145
Canvassing Supervisor
Monetary
$2,000.00
5
9/11/2020
Felix Maymi
9728 Hammocks Blvd
Apt 103
Miami, FL 33196
Canvassing Supervisor
Monetary
$1,000.00
6
9/11/2020
Tania Borrero Barroso
1980 SW 6th Street
Apt 4
Miami, FL 33135
Canvassing
Monetary
$880.00
7
9/11/2020
Lourdes Banegas
3300 SW 95th Court
Miami, FL 33165
Canvassing
Monetary
$880.00
8
9/11/2020
Nathalie M Azua
535 NW 23rd Rd Ct
Apt 1
Miami, FL 33125
Canvassing
Monetary
$880.00
9
9/7/2020
Bank United
PO Box #521599
Miami, FL 33152
Service
Charge
Monetary
$0.15
10
8/29/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$240.60
Total Expenditures
$10,701.95

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