Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2019
MANOLO REYES CAMPAIGN ACCOUNT
2828 Coral Way Ste 400
Miami, FL 331450000
Business
Check
$8.42
2
9/18/2019
ORTEGA CONSTRUCTION COMPANY
5775 Blue Lagoon Dr. Ste. 400A
Miami, FL 331260000
Business
Construction Company
Check
$1,000.00
3
9/18/2019
Elizabeth Marie Delgado
612 Sunset Road
Coral Gables, FL 331430000
Individual
Construction
Check
$1,000.00
4
9/18/2019
John A. Delgado
2320 Segovia Circle
Coral Gables, FL 331340000
Individual
Construction
Check
$1,000.00
5
9/18/2019
Evangeline M. Delgado
612 Sunset Road
Coral Gables, FL 331430000
Individual
Construction
Check
$1,000.00
6
9/18/2019
ANILLO TOLEDO LOPEZ LLC
3191 Coral Way Ste. 400
Coral Gables, FL 331450000
Business
Architect
Check
$1,000.00
7
9/18/2019
T. Spencer Crowley III.
38 S W 22nd Rd.
Miami, FL 331290000
Individual
Attorney
Check
$500.00
8
9/25/2019
A+ MINI STORAGE SOUTH MIAMI
12200 SW 117th AVE
Miami, FL 331860000
Business
Storage
Check
$1,000.00
9
9/25/2019
PARADISE ACQUISITIONS AND DEVE
12200 S W 117 Avenue
Miami, FL 331860000
Business
Trailer Park
Check
$500.00
10
9/25/2019
PHANTOM PROPERTIES LLC
12200 SW 117 Avenue
Miami, FL 331860000
Business
Real Estate Developer
Check
$500.00
11
9/25/2019
GENOVESE JOBLOVE & BATTISTA PA
100 S E Second St 44th Fl
Miami, FL 331310000
Business
Attorneys
Check
$1,000.00
12
9/30/2019
MIAMI REALTORS PAC
700 S Royal Ponciana Blvd Ste 400
Miami Springs, FL 331660000
Business
Real Estate
Check
$1,000.00
Total Contributions
$9,508.42

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/19/2019
FAUSTO ALVAREZ, P.A.
2828 Coral Way, Ste 400
Miami, FL 331450000
Business
Accounting Services
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/6/2019
CITY OF MIAMI
3500 Pan american Drive
Miami, FL 331330000
Qualifying fees 2019
Monetary
$682.00
2
9/9/2019
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Social Media - September 2019
Monetary
$1,700.00
3
9/11/2019
Ivette Pinto
15481 S W 153 Street
Miami, FL 331870000
Finance Fee - August
Monetary
$600.00
4
9/16/2019
REALISTIC IDEAS, INC.
3695 S W 149 Ave.
Miami, FL 331850000
Voter Outreach
Monetary
$4,300.00
5
9/25/2019
PAELLA Y PA TI CATERING SERVIC
4765 SW 8st
Coral Gables, FL 331340000
Event Catering
Monetary
$4,028.45
6
9/25/2019
CROSS OVER ENTERPRISES 82-1860
11112 Griffing BLVD
Biscayne Park, FL 331610000
Event Entertainment
Monetary
$4,000.00
7
9/26/2019
Ivette Pinto
15481 S W 153 Street
Miami, FL 331870000
Finance
Monetary
$850.00
8
9/27/2019
NOISEWORKS MEDIA
7155 S W 47th St. Suite 310B
Miami, FL 331550000
Video & Photography
Monetary
$1,350.00
9
9/27/2019
QUE BELLE EVENTS LLC
1987 NW 88th Court Suite 202
Doral, FL 331720000
Event Party Rentals
Monetary
$5,545.00
10
9/30/2019
CONSUELA CHAMBERS
399 NW 66th STREET
Miami, FL 331500000
Event Catering
Monetary
$700.00
11
10/4/2019
Patricia Arango
14931 S W 70 Street
M Iami, FL 331930000
Reimb. for Campaign lunch and supplies
Monetary
$469.83
12
10/9/2019
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Social Media for campaign
Monetary
$2,010.74
13
10/18/2019
REALISTIC IDEAS, INC.
3695 S W 149 Ave.
Miami, FL 331850000
Voter Outreach
Monetary
$5,000.00
14
10/21/2019
MIAMI REALTORS PAC
700 S Royal Ponciana Blvd Ste 400
Miami Springs, FL 331660000
Unable to accept contribution past Sept. 21, 2019
Monetary
$1,000.00
15
10/21/2019
A + MINI STORAGE SOUTH MIAMI
12200 S W 117 Ave.
Miami, FL 331860000
Unable to accept contribution past Sept. 21, 2019
Monetary
$1,000.00
16
10/21/2019
PARADISE ACQUISITIONS AND DEVE
12200 S W 117 Avenue
Miami, FL 331860000
Unable to accept contribution past Sept. 21, 2019
Monetary
$500.00
17
10/21/2019
PHANTOM PROPERTIES LLC
12200 S W 117 Avenue
Miami, FL 331860000
Unable to accept contribution past Sept 21, 2019
Monetary
$500.00
18
10/21/2019
GENOVESE JOBLOVE & BATTISTA PA
100 S E Second St 44th Fl
Miami, FL 331310000
Unable to accept contribution past Sept. 21 2019
Monetary
$1,000.00
19
10/24/2019
Orlando Pascual
17494 S W 29 Lane
Miramar, FL 330290000
Community Outreach
Monetary
$5,000.00
20
10/24/2019
LA LIGA CONTRA EL CANCER
2180 S W 12th Avenue
Miami, FL 331290000
Donation
Monetary
$10,000.00
21
10/24/2019
NICKLAUS CHILDREN'S HOSPITAL
5301 Blue Lagoon Dr.
Miami, FL 331260000
Donation
Monetary
$5,000.00
22
10/24/2019
GREATER MERCY MISSIONARY BAPTI
1135 N W 3rd Ave.
Miami, FL 331360000
Donation
Monetary
$1,000.00
23
10/24/2019
ST MARY S CATHEDRAL
7525 N W 2nd Ave.
Miami, FL 331500000
Donation
Monetary
$5,000.00
24
10/24/2019
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Consulting for Campaign
Monetary
$25,000.00
25
10/25/2019
FAUSTO ALVAREZ, P.A.
2828 Coral Way, Ste 400
Miami, FL 331450000
Accounting Services
Monetary
$5,579.00
26
10/28/2019
Patricia Arango
14931 S W 70 Street
M Iami, FL 331930000
Reimbursement of food for a campaign event
Monetary
$172.70
27
10/28/2019
MIAMI POLICE ATHLETIC LEAGUE
400 N W 2nd Ave.
Miami, FL 331280000
Donation to Police Explorer Program
Monetary
$5,000.00
28
10/28/2019
PROYECTO CASA MARIA DEL CAMINA
P. O. Box 260910
Miami, FL 331260000
Contribution Check
Monetary
$5,000.00
29
10/28/2019
ST. JUDE CHILDREN'S RESEARCH H
3750 N W 87th Ave. Suite 100
Doral, FL 331780000
Contribution Check
Monetary
$5,000.00
30
10/28/2019
SUNDARI FOUNDATION INC.
1514 NW 2nd Ave. Apt. 1
Miami, FL 331360000
Contribution Check for Lotus House
Monetary
$5,000.00
31
10/28/2019
MARIN & SON'S
16155 S W 117 Ave., Suite B-21
Miami, FL 331770000
Consulting Fee
Monetary
$7,500.00
32
11/5/2019
LEMON CITY CEMETERY COMMUNITY
P. O. BOX 473247
Miami, FL 332470000
Contribution
Monetary
$500.00
33
11/18/2019
BAPTIST HEALTH SOUTH FLORIDA F
1575 Ignacio Ave.
Coral Gables, FL 331430000
Contribution
Monetary
$5,000.00
34
12/4/2019
QUE BELLE EVENTS LLC
1987 NW 88th Court Suite 202
Doral, FL 331720000
Catering of Event
Monetary
$4,589.50
35
12/4/2019
SAN JUAN BOSCO LEADERSHIP LEAR
1366 N W 1st Street
Miami, FL 331250000
Donation
Monetary
$2,500.00
36
12/4/2019
DAVID GONZALEZ PHOTOGRAPHER
6174 W 14th Ct.
Hialeh, FL 330120000
Photos
Monetary
$400.00
37
12/10/2019
Patricia Arango
14931 S W 70 Street
M Iami, FL 331930000
Event Reimbursement-Toys for children of low income
Monetary
$1,507.85
38
12/12/2019
RICKY'S MEAT & DELI, CORP.
2614 N W 31st Street
Miami, FL 331420000
Turkeys for Thanksgiving for low income families
Monetary
$8,104.54
39
12/16/2019
MANOLO REYES CAMPAIGN ACCOUNT
2828 Coral Way, Suite 400
Miami, FL 331450000
Transfer to open Office Account
Monetary
$20,000.00
40
12/17/2019
OPERATION SMILE
3641 Faculty Blvd.
Virginia Beach, FL 234530000
Donation
Monetary
$2,000.00
41
12/17/2019
ST. DOMINICK CATHOLIC CHURCH
5909 N W 7th St.
Miami, FL 331260000
Donation
Monetary
$1,000.00
42
12/17/2019
SIERVAS DE LOS CORAZONES TR
3098 S W 14th St.
Miami, FL 331450000
Donation
Monetary
$1,500.00
43
12/17/2019
JANUA COELI INC.
281 S W 48th Ct.
Coral Gables, FL 331340000
Donation
Monetary
$1,500.00
44
12/17/2019
MT. TABOR BAPTIST CHURCH
10500 N W 7th Ave.
Miami, FL 331500000
Donation
Monetary
$1,000.00
45
12/17/2019
CORPUS CHRISTI CATHOLIC CHURCH
3220 N W 7TH AVE.
Miami, FL 331270000
Donation
Monetary
$1,500.00
46
12/17/2019
INFLUENCE COMMUNICATIONS
1623 S W 23 Street
Miami, FL 331450000
Holiday Mailer
Monetary
$2,871.19
47
12/17/2019
PIRYX, INC.
580 Howard Street #402
San Franciso, CA 941050000
Reimbursement of 2 cr. cards
Monetary
$137.55
48
12/18/2019
Fausto Alvarez
2828 Coral Way, Suite 400
Miami, FL 331450000
Accounting
Monetary
$2,529.76
Total Expenditures
$176,128.11

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