Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2020
RQ VENDING LLC
3636 SW 57TH AVE
MIAMI, FL 33155
Business
VENDINGCOMPANY
Check
$30,000.00
2
2/4/2020
CATALINA BOTERO
9740 NW 32ND ST
DORAL, FL 33172
Individual
HOMEMAKER
Check
$30,000.00
3
2/7/2020
ALEIDA C BLANCO
12030 SW 92ND ST
MIAMI, FL 33186
Individual
NONPROFITDIRECTOR
Check
$200.00
4
2/7/2020
GUILLERMO G SOMEILLAN
6240 SW 33RD ST
MIAMI, FL 33155
Individual
PUBLICRELATIONS
Check
$1,000.00
5
2/12/2020
GRANADA SHOPPING PLAZA LLC
18610 NW 87TH AVENUE SUITE 204
HIALEAH, FL 33015
Business
SHOPPINGCENTER
Check
$1,000.00
6
2/12/2020
COMPREHENSIVE CARE GROUP INC
8600 NW 41 ST STREET
DORAL, FL 33166
Business
HEALTHCARE
Check
$10,000.00
7
2/12/2020
CORAL ROCK DEVELOPMENT GROUP
2800 PONCE DE LEON BLVD SUITE 1160
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$40,000.00
8
2/14/2020
ACTION LABOR MANAGEMENT
624 NOTTINGHAM BLVD
WEST PALM BEACH, FL 33405
Business
STAFFINGEMPLOYSERV
Check
$10,000.00
9
2/19/2020
BEHAR FONT & PARTNERS PA
4533 PONCE DE LEON BLVD
CORAL GABLES, FL 33146
Business
ARCHITECTURE
Check
$1,000.00
10
2/19/2020
DIMARE-HOMESTEAD
PO BOX 900460
HOMESTEAD, FL 33090
Business
AGRICULTURE
Check
$22,000.00
11
2/26/2020
PROGRAM CONTROLS INC
3150 SW 38TH AVE 13TH FLOOR
MIAMI, FL 33146
Business
ENGINEERING
Check
$2,500.00
12
2/26/2020
CES CONSULTANTS
880 SW 145TH AVE SUITE 106
PEMBROKE PINES, FL 33027
Business
ENGINEERING
Check
$2,500.00
13
2/28/2020
ROFAM INV LLC
1581 BRICKELL AVE APT 1201
MIAMI, FL 33129
Business
REALESTATE INVESTMENT
Check
$17,000.00
Total Contributions
$167,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/27/2020
CORAL ROCK DEVELOPMENT GROUP L
2800 PONCE DE LEON BLVD STE 1160
CORAL GABLES, FL 33134
Business
REALESTATE
EVENT FOOD
$2,500.00
2
2/27/2020
MARTHA MEMBIELA
501 SEVILLA AVE
CORAL GABLES, FL 33134
Individual
ADMINISTRATOR
EVENT FOOD
$1,135.00
Total In-Kind Contributions
$3,635.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
ALEJANDRO TORVIS
15067 SW 62ND ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.12
2
2/3/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
3
2/3/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
FINANCE CONSULTING
Monetary
$13,744.69
4
2/3/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
REIMB TRAVEL & EVENT EXPENS
Monetary
$1,109.80
5
2/6/2020
OUR LADY OF THE LAKES CATHOLIC CHURCH
15801 NW 67TH AVE
MIAMI LAKES , FL 33014
EVENT
SPONSORSHIP
Monetary
$1,000.00
6
2/6/2020
Image Plus Graphics Inc
1440 NE 131ST STREET
NORTH MIAMI, FL 33161
PRINTED
MATERIALS
Monetary
$2,808.75
7
2/7/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
EMPLOYEE STIPEND
Monetary
$800.00
8
2/11/2020
MIAMI SHORES COMMUNITY ALLIANCE
PO BOX 531512
MIAMI SHORES , FL 33153
EVENT SPONSORSHIP
Monetary
$2,500.00
9
2/17/2020
THE GOSPEL TRUTH
8519 FRANJO RD
MIAMI , FL 33189
ADVERTISING
Monetary
$970.00
10
2/17/2020
ALEJANDRO TORVIS
15067 SW 62ND ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
11
2/17/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
12
2/17/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$2,069.61
13
2/17/2020
CARLOS DE LA OSA
267 MINORCA AVE
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,350.00
14
2/19/2020
SHIELD POLITICAL RESEARCH LLC
PO BOX 361
SOUTH BEND, IN 46624
RESEARCH
Monetary
$19,600.00
15
2/19/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
FINANCE CONSULTING
Monetary
$7,500.00
16
2/19/2020
RENAISSANCE CAMPAIGN STRATEGIES
509 GUISANDO DE AVILA STE 100
TAMPA, FL 33613
CONSULTING
SERVICES
Monetary
$19,500.00
17
2/19/2020
RENAISSANCE CAMPAIGN STRATEGIES
509 GUISANDO DE AVILA STE 100
TAMPA, FL 33613
CONSULTING
SERVICES
Monetary
$13,000.00
18
2/25/2020
WMBM CARES
13242 NW 7TH AVE
MIAMI , FL 33168
EVENT SPONSORSHIP
Monetary
$1,500.00
19
2/25/2020
AARP LOCAL CHAPTER
1350 NW 50TH ST
MIAMI, FL 33142
EVENT SPONSORSHIP
Monetary
$700.00
20
2/27/2020
PAYROLL TAX EXPENSES
PO BOX 932100
LOUISVILLE, KY 40293
PAYROLL TAX EXPENSES FEB 2020
Monetary
$3,158.04
Total Expenditures
$97,537.10

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