Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2019
Enrique Bello
1490 SW 68 St
Hialeah, FL 33014
Individual
Retired
Check
$4,000.00
2
10/30/2019
Adrian Management Inc
13687 SW 26 St
Miami, FL 33175
Business
PropertyManagement
Check
$2,000.00
Total Contributions
$6,000.00

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
10/10/2019
MDW Communications
2201 Wisconsin Ave. NW
Suite 200
Washington , DC 20007
Mail
Monetary
$5,659.00
2
10/17/2019
AI Advisory Inc
131 Madeira Ave
Coral Gables, FL 333134
Canvassing, phone,text Program
Monetary
$2,724.30
3
10/31/2019
CenterState bank
1550 N Krome Ave
Homestead , FL 33030
Bank fee
Monetary
$2.00
Total Expenditures
$8,385.30

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