Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2019
MAC Thirteen LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Check
$1,000.00
2
7/10/2019
I MAC Thirteen LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Refund
$-1,000.00
3
7/4/2019
1100 41st Street LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Check
$1,000.00
4
7/10/2019
1100 41st Street LLC
2950 SW 27 Ave #100
Miami, FL 33133
Business
Realestateholdings
Refund
$-1,000.00
5
7/4/2019
5405 Holdings LLC
10773 NW 58 St #376
Doral, FL 33178
Business
Realestateholdings
Check
$1,000.00
6
7/4/2019
The Calta Group LLC
6356 Manor Lane #106
South Miami, FL 33143
Business
Realestatedeveloper
Check
$500.00
7
7/4/2019
Casa Davis LLC
6356 Manor Lane #106
South Miami, FL 33143
Business
Realestatedeveloper
Check
$1,000.00
8
7/29/2019
IBEW PAC Voluntary Fund
900 Seventh St, N.W.
Washington, DC 20001
Political Comm.
(Federal or State)
Laborunion PAC
Check
$1,000.00
9
7/31/2019
National Marine Manufacturers
231 S Lasalle #2050
Chicago, IL 60604
Political Comm.
(Federal or State)
Marineindustryassoc.
Check
$1,000.00
Total Contributions
$4,500.00

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
7/3/2019
Union Cafe
120 SE 3rd Ave
Miami, FL 33131
Food
Monetary
$41.76
2
7/5/2019
Webelect
10150 Highland Manor Dr. #200
Tampa, FL 33610
App
Monetary
$50.00
3
7/3/2019
Ivette Pinto
15481 SW 153 St
Miami, FL 33187
Finance director
Monetary
$1,580.00
4
7/2/2019
Dark Horse Strategies
3663 SW 8 St. #204-B
Miami, FL 33135
Consulting
Monetary
$2,125.00
5
7/3/2019
Biaralex Comm
580 SW Central Blvd
Miami, FL 33144
Phone bank
Monetary
$1,800.00
6
7/9/2019
Ad Colors
546 NW 57 Ave
Miami, FL 33126
Signs
Monetary
$347.75
7
7/12/2019
Vicky Bakery
3765 West Flagler St
Miami, FL 33134
Food
Monetary
$33.75
8
7/13/2019
Caribe Restaurant
3953 NW 7 St
Miami, FL 33126
Food
Monetary
$27.49
9
7/12/2019
Marin & Sons
16155 SW 117 Ave. #B-21
Miami, FL 33177
Mailers
Monetary
$3,500.00
10
7/16/2019
San Pocho Restaurant
901 SW 8 St
Miami, FL 33130
Food
Monetary
$142.55
11
7/17/2019
La Casita Restaurant
3805 SW 8 St
Coral Gables, FL 33134
Food
Monetary
$112.98
12
7/23/2019
Sergio's Restaurant
3252 SW 22 St
Miami, FL 33145
Food
Monetary
$126.27
13
7/24/2019
Caribe Restaurant
3953 NW 7 St
Miami, FL 33126
Food
Monetary
$8.55
14
7/25/2019
Magicjack.com
6965 Vista Pkwy North
West Palm Bch, FL 33411
Phone line
Monetary
$45.24
15
7/25/2019
Marin & Sons
16155 SW 117 Ave. #B-21
Miami, FL 33177
Walkpiece
Monetary
$950.00
16
7/30/2019
US Postal Service
251 Valencia Ave.
Coral Gables, FL 33134
Postage
Monetary
$350.00
17
7/31/2019
Interamerican Bank
1000 SW 57 Ave. #1
West Miami, FL 33144
Maintenance charge fee
Monetary
$12.00
18
7/31/2019
La Casita Restaurant
3805 SW 8 St
Coral Gables, FL 33134
Food
Monetary
$92.00
Total Expenditures
$11,345.34

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