Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2019
Miami General Employees Assoc
4011 W Flagler Street #405
Miami, FL 33134
Business
Laborunion
Check
$1,000.00
2
4/4/2019
Sandra M Nunez
18721 NW 3 St
Pembroke Pines, FL 33029
Individual
Realestate
Check
$300.00
3
4/5/2019
S&S of Florida LLC
8590 SW 8 St
Miami, FL 33144
Business
Gasstation
Check
$500.00
4
4/5/2019
Law Office of Ricardo Gomez PA
8180 NW 36 St #100E
Doral, FL 33166
Business
Legalservices
Check
$500.00
5
4/5/2019
Felipe Alberto Valls
3663 SW 8 St. 3rd Floor
Miami, FL 33135
Individual
Restaurateur
Check
$500.00
6
4/30/2019
Pedro Mora
1710 SW 31 Ave
Miami, FL 33145
Individual
Businessman
Check
$500.00
7
4/30/2019
2638 Silver Bluff LLC
4 SE 1 St
Miami, FL 33131
Business
Realestateinvestment
Check
$1,000.00
8
4/30/2019
3 Palms Enterprises LLC
4 SE 1 St
Miami, FL 33131
Business
RealEstateInvestment
Check
$1,000.00
9
4/30/2019
Brian E May
235 Catalonia Ave.
Coral Gables, FL 33134
Individual
Governmentconsultant
Check
$750.00
10
4/30/2019
FOJHEZ LLC
19339 SW *0 Ct
Miami, FL 33157
Business
RealEstateInvestment
Check
$500.00
Total Contributions
$6,550.00

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
4/1/2019
Casa Juan Restaurant
5755 NW 7 St
Miami, FL 33126
Food
Monetary
$32.29
2
4/3/2019
Office Depot
10630 NW 19 St
Doral, FL 33172
Office supplies
Monetary
$15.30
3
4/4/2019
US Postal Service
2200 NW 72 Ave
Miami, FL 33152
Postage
Monetary
$175.00
4
4/8/2019
US Postal Service
251 Valencia Ave.
Coral Gables, FL 33134
Postage
Monetary
$245.00
5
4/8/2019
Dark Horse Strategies
3663 SW 8 St. #204-B
Miami, FL 33135
Consulting
Monetary
$2,125.00
6
4/11/2019
Staples
2120 SW 32 Ave
Miami, FL 33145
Office Supplies
Monetary
$78.63
7
4/15/2019
Domino 's Pizza
1105 NW 22 Ave
Miami, FL 33125
Pizza
Monetary
$48.39
8
4/23/2019
Business Marin and Sons Marin and Sons, Inc.
16155 SW 117 Ave. #B-21
Miami, FL 33177
Consulting
Monetary
$2,200.00
9
4/27/2019
La Casita Restaurant
3805 SW 8 St
Coral Gables, FL 33134
Food
Monetary
$33.44
10
4/27/2019
Sam's Club
8425 NW 13 Terr
Doral, FL 33126
Food & drink
Monetary
$85.99
11
4/29/2019
US Postal Service
251 Valencia Ave.
Coral Gables, FL 33134
Postage
Monetary
$110.00
12
4/30/2019
Interamerican Bank
1000 SW 57th Ave. #1
West Miami, FL 33144
Maintenance
charge fee
Monetary
$12.00
Total Expenditures
$5,161.04

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