Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2019
ADONEL CONCRETE PUMPING & FINISHING OF S. FL, INC
2101 NW 110 AVE
MIAMI, FL 33172
Business
CONCRETECOMPANY
Check
$3,000.00
2
6/26/2019
J&M UNDERGROUND ENGINEERING CORP
PO BOX 163109
MIAMI, FL 33116
Business
ENGINEERINGFIRM
Check
$4,000.00
3
6/26/2019
DOWNRITE ENGINEERING CORP
14241 SW 143 CT
MIAMI, FL 33186
Business
ENGINEERINGFIRM
Check
$4,000.00
4
6/30/2019
KROME GROVE INVESTORS,LLC
10165 NW 19TH ST
MIAMI, FL 33172-
Business
REINVESTMENTCO
Check
$1,000.00
Total Contributions
$12,000.00

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
6/26/2019
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134-
COURIER
Reimbursements
$18.07
Total Expenditures
$18.07

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
1
6/26/2019
TFORCE
14881 QUORUM DRIVE, STE 700
DALLAS, TX 75254
COURIER
2019-M6-1
$18.07