Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2018
SIGHTSEEING TOURS MANAGEMENT,
555 NE 15th St. Suite 102
Miami, FL 331320000
Business
Sightseeing Tours Mgmt Co.
Check
$1,000.00
2
6/14/2018
ANFIELD CONSULTING GROUP, INC.
201 West Park Ave. Ste #100
Tallahassee, FL 323010000
Business
Consulting Co.
Check
$500.00
3
6/29/2018
A. Vicky Leiva
1450 Brickell Avenue, 23rd Fl
Miami, FL 331310000
Individual
Attorney
Check
$1,000.00
4
6/29/2018
BBB SUPPLIES INC.
3211 Ponce De Leon Blvd Ste 301
Coral Gables, FL 331340000
Business
Professional Equipt. &Supplies
Check
$1,000.00
5
6/29/2018
David Medina
9531 Fountainbleau Blvd. Apt 609
Miami, FL 331720000
Individual
Contractor
Check
$1,000.00
6
6/29/2018
Daniel Medina
15175 SW 212th St.
Miamik, FL 331870000
Individual
Interior Designer
Check
$1,000.00
7
6/29/2018
Alicia M. Suros
5701 NW 112 Avenue Apt. 106
Doral, FL 331780000
Individual
Realtor
Check
$1,000.00
8
6/29/2018
Ruben Mesa
11213 SW 129 Pl.
Miami, FL 331860000
Individual
Manager
Check
$1,000.00
Total Contributions
$7,500.00

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
6/13/2018
Ivette Pinto
15481 S W 153 Street
Miami, FL 331870000
May Finance Fee
Monetary
$4,443.00
2
6/13/2018
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Printing and Postage
Monetary
$1,471.44
3
6/13/2018
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Outreach
Monetary
$500.00
Total Expenditures
$6,414.44

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