Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2019
C.A.T. PROCESSING, INC.
13010 STIRLING RD
SW RANCHES, FL 33330
Business
BUILDINGINSPECTORS
Check
$250.00
2
10/16/2019
NAUTILLUS MARBLE-LITE, INC.
14040 SW 139TH CT
MIAMI, FL 33186
Business
TILECONTRACTOR
Check
$250.00
3
10/16/2019
FOX ELECTRIC ENTERPRISES, INC.
6095 NW 167TH STREET
D1
MIAMI, FL 33015
Business
ELECTRICALCONTRACTOR
Check
$500.00
4
10/16/2019
CUSTOM CRAFT INC
9241 SW 79 TERR
MIAMI, FL 33173
Business
INTERIORDESIGNER
Check
$500.00
5
10/16/2019
WORLD WIDE POOLS OF FL CORP
7170 SW 47TH ST
MIAMI, FL 33155
Business
POOLCONTRACTOR
Check
$500.00
6
10/16/2019
CEDRUS, INC. DBA AMERICAN STAIRS
9011 SW KANSAS AVE.
STUART , FL 34997
Business
STAIRCONTRACTOR
Check
$500.00
7
10/16/2019
AC QUALITY ELECTRIC LLC
8152 NW 6TH CT
CORAL SPRINGS, FL 33071
Business
ELECTRICALCONTRACTOR
Check
$500.00
8
10/16/2019
ADONEL CONCRETE PUMPING FINISHING OF SOUTH FLORIDA,INC
2101 NW 110 AVENUE
MIAMI, FL 33172
Business
CONCRETECONTRACTOR
Check
$7,000.00
9
10/29/2019
SCHOOL DEVELOPMENT HC FINANCE LLC
6340 SUNSET DRIVE
MIAMI, FL 33143
Business
EDUCATION
Check
$2,000.00
10
10/30/2019
BETTER COMMUNITIES IN MIAMI DADE
2600 SOUTH DOUGLAS ROAD
CORAL GABLES, Fl 33134-
Other
SOCIALJUSTICEORG
Check
$6,000.00
Total Contributions
$18,000.00

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
10/18/2019
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8 ST.
STE. 205
MIAMI, FL 33135-
DIRECT
MAIL/CANVASSING
Monetary
$7,125.00
2
10/18/2019
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8 ST.
STE. 205
MIAMI, FL 33135
CANVASSING
Monetary
$2,400.00
3
10/30/2019
DARK HORSE STRATEGIES
3663 SW 8 ST.
STE. 205
MIAMI, FL 33135
DIRECT
MAIL/ROBO
CALLS/TEXTS
Monetary
$3,800.00
4
10/31/2019
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS ROAD
SUITE 900
CORAL GABLES, Fl 33134-
PROFESSIONAL FEES
Monetary
$750.00
5
10/31/2019
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS ROAD
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,550.00
6
10/1/2019
LAW OFFICE OF JUAN CARLOS PLANAS
8500 S FLAGLER ST, STE 204-B
MIAMI, FL 33144
LEGAL FEES
Monetary
$2,500.00
Total Expenditures
$18,125.00

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