Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2020
HOMESTEAD-MIAMI SPEEDWAY
PO BOX 2801
DAYTONA BEACH, FL 32120
Business
SPEEDWAY
Check
$2,500.00
Total Contributions
$2,500.00

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
8/14/2020
KYLE HAZLEWOOD
15404 SHARPECROFT DR
MIAMI LAKES, FL 33156
OUTREACH
Monetary
$1,000.00
2
8/14/2020
JEFFY VAN LLC
13420 NW 7TH AVENUE
NORTH MIAMI, FL 33168
PHONEBANKING
Monetary
$5,000.00
3
8/14/2020
DARK HORSE STRATEGIES AND CONS
3663 SW 8 STREET STE 205
MIAMI, FL 33135
PHONEBANKING
Monetary
$8,050.00
4
8/14/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
EVENT FOOD
Monetary
$995.13
5
8/14/2020
ELITE MUSIC STUDIOS
216 CATALONIA AVE STE 110
CORAL GABLES, FL 33134
PRODUCTION
Monetary
$650.00
6
8/14/2020
VITAL GRAPHICS & SIGNS
2131 W 60TH ST
HIALEAH, FL 33016
SIGNS
Monetary
$4,280.00
7
8/14/2020
GEORGE SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
FOOD FOR
VOLUNTEERS
Reimbursements
$37.12
8
8/14/2020
CARIBBEAN TODAY
9020 SW 152ND ST
MIAMI, FL 33157
ADVERTISING
Monetary
$5,082.00
9
8/14/2020
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXTING
Monetary
$11,367.00
10
8/14/2020
TANGELA SEARS
1270 NW 75ST
MIAMI, FL 33147
CONSULTING SERVICES
Monetary
$2,000.00
11
8/14/2020
ALEJANDRO TORVIS
15067 SW 62ST
MIAMI, FL 33193
PAYROLL
Monetary
$1,439.17
12
8/14/2020
GEORGE A SPILLIS
1130 SAN PEDRO AVE
CORAL GABLES, FL 33156
PAYROLL
Monetary
$1,673.96
13
8/14/2020
VERONICA PIZZORNI
2000 N BAYSHORE DRIVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$2,069.61
14
8/14/2020
BRYAN CALVO
4250 W 19 AVE
HIALEAH, FL 33012
PAYROLL
Monetary
$1,707.00
15
8/14/2020
KYLE HAZLEWOOD
15404 SHARPECROFT DR
MIAMI LAKES, FL 33156
PAYROLL
Monetary
$1,073.38
16
8/17/2020
JEFFY VAN LLC
13420 NW 7TH AVENUE
NORTH MIAMI, FL 33168
PHONEBANKING
Monetary
$2,500.00
17
8/17/2020
KYLE HAZLEWOOD
15404 SHARPECROFT DR
MIAMI LAKES, FL 33156
SIGN MATERIALS
Reimbursements
$53.25
18
8/17/2020
VERONICA PIZZORNI
2000 N BAYSHORE CRIVE UNIT 1108
MIAMI, FL 33137
EMPLOYEE STIPEND
Monetary
$400.00
19
8/17/2020
RENAISSANCE CAMPAIGN STRATEGIES
509 GUISANDO DE AVILA SUITE 100
TAMPA, FL 33613
DIRECT MAIL
Monetary
$36,912.22
20
8/17/2020
EPIC EVENTS & ENTERTAINMENT
3840 SW 26TH STREET
WEST PARK, FL 33023
PHONEBANKING
Monetary
$8,016.00
21
8/17/2020
LEIDY MARTINEZ
1340 W 41 ST APT 105
HIALEAH, FL 33012
TEXTING STIPEND
Monetary
$150.00
22
8/17/2020
ALEJANDRA TOCABENS
1565 W 41 ST APT 5
HIALEAH, FL 33012
TEXTING STIPEND
Monetary
$150.00
23
8/17/2020
THAIROL BORREGO
960 W 29 ST APT 9
HIALEAH, FL 33012
TEXTING STIPEND
Monetary
$150.00
24
8/17/2020
DAWRY RODRIGUEZ
5540 NW 189 TERRACE
MIAMI GARDENS, FL 33055
TEXTING STIPEND
Monetary
$150.00
25
8/17/2020
KARINA NOGUERAS
6600 MAIN ST APT 1735
MIAMI LAKES, FL 33014
TEXTING STIPEND
Monetary
$150.00
26
8/17/2020
STEPHANIE RODRIGUEZ
1555 W 44 PL APT 334
HIALEAH, FL 33012
TEXTING STIPEND
Monetary
$150.00
27
8/17/2020
JORDAN ORIA
5840 SW 93RD CT
MIAMI, FL 33173
FOOD FOR VOLUNTEERS
Reimbursements
$368.96
28
8/17/2020
KYLE HAZLEWOOD
15404 SHARPECROFT DR
MIAMI LAKES, FL 33156
FOOD FOR VOLUNTEERS
Reimbursements
$261.75
29
8/17/2020
CHRISTOPHER PENELAS
16001 ABERDEEN WAY
MIAMI LAKES, FL 33014
FOOD FOR VOLUNTEERS
Reimbursements
$751.09
30
8/17/2020
BRYAN CALVO
4250 W 19 AVE
HIALEAH, FL 33012
FOOD FOR VOLUNTEERS
Reimbursements
$1,223.91
31
8/17/2020
KAREN FISBOIN
16236 SW 82ND ST
MIAMI, FL 33193
FOOD FOR VOLUNTEERS
Reimbursements
$261.96
32
8/17/2020
STREET LOGISTIC CORP
14158 SW 149 CT
MIAMI, FL 33196
CANVASSING
Monetary
$6,180.00
33
8/17/2020
VICTORIA CARDONA
6365 COLLINS AVE
MIAMI BEACH, FL 33141
FOOD FOR VOLUNTEERS
Reimbursements
$118.69
34
8/17/2020
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD
MIAMI, FL 33134
BANK SERVICES
Monetary
$365.86
35
8/18/2020
HARVARD TECHNOLOGY ADVERTISING & PR GROUP
2123 NE 172 STREET
NORTH MIAMI BEACH, FL 33162
PRINT ADVERTISING
Monetary
$2,500.00
36
8/20/2020
WILDFIRE CONTACT LLC
290 BROADWAY SUITE 132
METHUEN, MA 01844
PAID CALLS
Monetary
$53,177.10
37
8/24/2020
TANGELA SEARS
1270 NW 75TH STREET
MIAMI, FL 33147
OUTREACH
Monetary
$500.00
38
8/24/2020
JONATHAN MARTINEZ
8020 WEST 12TH AVENUE
HIALEAH, FL 33014
SIGN INSTALLATION
Monetary
$4,650.00
39
8/26/2020
LESESNE MEDIA GROUP ENTERTAINMENT
PO BOX 4492
HOLLYWOOD, FL 33083
ADVERTISING
Monetary
$375.00
40
8/27/2020
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXTING
Monetary
$32,892.70
41
8/28/2020
ELITE MUSIC STUDIOS
216 CATALONIA AVE SUITE 10
CORAL GABLES, FL 33134
PRODUCTION
Monetary
$350.00
Total Expenditures
$199,182.86

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