Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2019
MAC Thirten LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Check
$1,000.00
2
6/13/2019
1100 E 41st Street LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Check
$1,000.00
3
6/13/2019
ARC Summerville Lots, LLC
2950 SW 27 Ave #300
Miami, FL 33133
Business
Realestateholdings
Check
$1,000.00
4
6/17/2019
Sky 201, LLC
1800 W Broward Blvd
Ft. Lauderdale, FL 33312
Business
Communications
Check
$500.00
5
6/27/2019
Law Offices of Jose R Sanchez-
122 Minorca Ave
Coral Gables, FL 33134
Business
Attorney
Check
$1,000.00
6
6/27/2019
Central Concrete Supermix, Inc
P O Box 557520
Miami, FL 33155-7520
Business
Concreteseller
Check
$1,000.00
7
6/28/2019
M M Parking Downtown Valet Ser
26 SE 1 St
Miami, FL 33131
Business
ValetServices
Check
$1,000.00
8
6/28/2019
Pinnacle Parking Maintenance,
12340 SW 188 Terr
Miami, FL 33177
Business
ParkingMaintenance
Check
$1,000.00
9
6/30/2019
Renata Sanchez de Paniagua
10881 NW 52 St.
Miami, FL 33178
Individual
Businesswoman
Check
$1,000.00
10
6/27/2019
Floridians United
600 Brickell Ave. #1715
Miami, FL 33131
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
11
6/30/2019
Catherine M Acosta
8901 SW 76 St
Miami, FL 33173
Individual
Homemaker
Check
$250.00
12
6/27/2019
Wendolaine I Hernandez
119 SW 21 Rd
Miami, FL 33129
Individual
MedicalAdministrator
Check
$500.00
13
6/25/2019
Richard A Perez
3240 SW 79 Ct
Miami, FL 33155
Individual
Attorney
Check
$1,000.00
14
6/30/2019
JM Global Consulting, Inc.
8000 NW 25 St. #500
Miami, FL 33122
Business
Businessconsulting
Check
$1,000.00
15
6/28/2019
Maloof Enterprises
100 SE 2 St #4400
Miami, FL 33131
Business
Governmentalrelations
Check
$1,000.00
16
6/30/2019
Montejo Real Estate Holdings,
1400 Messina Ave.
Coral Gables, FL 33134
Business
Realestatehodings
Check
$50.00
17
6/30/2019
Eagle Globe Protective Service
1550 Madruga Ave. #512
Coral Gables, FL 33146
Business
Securitycompany
Check
$500.00
18
6/30/2019
Michael D Wohl
2800 Ponce de Leon Blvd #1160
Coral Gables, FL 33134
Individual
Developer
Check
$500.00
Total Contributions
$13,800.00

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
6/5/2019
Webelect
10150 Highland Manor Dr. #200
Tampa, FL 33610
App
Monetary
$50.00
2
6/8/2019
Amazon Fulfillment Center
3350 Laurel Ridge Ave
Ruskin, FL 33570
Trinkets
Monetary
$105.86
3
6/8/2019
East Sun Wholesale, Inc
5466 NW 163 St
Hialeah, FL 33014
Trnkets
Monetary
$62.49
4
6/8/2019
Brandsmart USA
4320 NW 167 St
Miami, FL 33054
TV's
Monetary
$395.39
5
6/8/2019
Mr. Offers
4732 NW 165 St
Miami Gardens, FL 33014
Trinkets
Monetary
$115.56
6
6/8/2019
US Postal Service
251 Valencia Ave
Coral Gables, FL 33134
Postage
Monetary
$175.00
7
6/9/2019
Starbuck's
5711 NW 7 St
Miami, FL 33126
Food
Monetary
$23.58
8
6/10/2019
Miami-Dade Elections Dept.
2700 NW 87 Ave
Miami, FL 33172
Voters
list
Monetary
$100.00
9
6/6/2019
Ivette Pinto
15481 SW 153 St
Miami, FL 33187
Finance director
Monetary
$1,132.50
10
6/11/2019
Amazon Fulfillment Center
3350 Laurel Ridge Ave
Ruskin, FL 33570
Trinkets
Monetary
$33.98
11
6/12/2019
Domino's Pizza
1105 NW 22 Ave
Miami, FL 33125
Pizza
Monetary
$59.52
12
6/13/2019
La Casita Restaurant
3805 SW 8 St
Coral Gbles, FL 33134
Food
Monetary
$174.25
13
6/13/2019
Domino's Pizza
1105 NW 22 Ave
Miami, FL 33125
Pizza
Monetary
$147.22
14
6/12/2019
Domino's Pizza
1105 NW 22 Ave
Miami, FL 33125
Pizza
Monetary
$147.22
15
6/13/2019
US Postal Service
251 Valencia Ave
Coral Gables, FL 33134
Postage
Monetary
$5.65
16
6/13/2019
Domino's Pizza
1105 NW 22 Ave
Miami, FL 33125
Pizza
Monetary
$109.22
17
6/17/2019
Erich Concepcion
12205 SW 42 St
Miami, FL 33175
Entertainment
Monetary
$120.00
18
6/13/2019
Dark Horse Strategies
3663 SW 8 St #204B
Miami, FL 33135
Consulting
Monetary
$3,025.00
19
6/18/2019
La Casita Restaurant
3805 SW 8 St
Coral Gbles, FL 33134
Food
Monetary
$48.70
20
6/21/2019
La Casita Restaurant
3805 SW 8 St
Coral Gbles, FL 33134
Food
Monetary
$11.59
21
6/21/2019
Amazon Fulfillment Center
3350 Laurel Ridge Ave
Ruskin, FL 33570
Trinkets
Monetary
$83.96
22
6/20/2019
Versailles Restaurant
3501 SW 8 St
Miami, FL 33135
Food
Monetary
$165.52
23
6/10/2019
Felipe Alberto Valls
3663 SW 8 St 3rd Floor
Miami, FL 33135
Refund on
excess
contribution
Refund
$500.00
24
6/25/2019
US Postal Service
2200 NW 72 Ave
Miami, FL 33152
Postage
Monetary
$175.00
25
6/25/2019
Publix
5715 NW 7 St
Miami, FL 33126
Food
Monetary
$122.88
26
6/26/2019
Vicky Bakery
3765 West Flagler St
Miami, FL 33134
Food
Monetary
$176.00
27
6/26/2019
Interamerican Bank
1000 SW 57 Ave #1
West Miami, FL 33144
Maintenance charge fee
Monetary
$12.00
Total Expenditures
$7,278.09

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