Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2019
King's Towing
1529 NW 37th St
Miami, FL 33142
Business
Towing
Check
$500.00
2
6/21/2019
AgAu Solutions
55 NE 1st St
#34
Miami, FL 33132
Business
MetalsDealer
Check
$250.00
3
6/21/2019
William Lopez
14981 SW 168th Ter
Miami, FL 33187
Individual
N/A
Check
$250.00
4
6/24/2019
Cjeidy Mon-Vigil
7415 SW 93 Ave
Miami, FL 33173
Individual
None
Check
$250.00
5
6/25/2019
GT Used Trucks Inc.
2190 NW 7th Ave
Miami, FL 33127
Business
AutoRetail.
Check
$250.00
6
6/24/2019
Federated Protective Service
15540 SW 298 Ter
Homestead, FL 33033
Business
Security
Check
$500.00
7
6/24/2019
Alan Triana
1045 NW 26th St
Miami, FL 33127
Individual
Mechanic
Check
$250.00
8
6/24/2019
Jose Paulino
201 NW 95th St
Miami Shores, FL 33150
Individual
DistrictManager
Check
$150.00
9
6/24/2019
Francisco Gonzalez
8279 NW 199th St
Hialeah, FL 33015
Individual
Retail
Check
$200.00
10
6/22/2019
Anamaria Mellmas-Cabrera
435 Majorca Ave
Coral Gables, FL 33134
Individual
Check
$100.00
11
6/22/2019
Enrique Triana
1045 NW 26th St
Miami, FL 33127
Individual
AutoRepair
Money Order
$500.00
12
6/24/2019
Marlin Muller
668 NW 2nd St
#3
Miami, FL 33128
Individual
Check
$100.00
13
6/24/2019
Merfe Construction Inc
4861 SW 132 Ave
Miami, FL 33176
Business
Construction
Check
$250.00
14
6/24/2019
Luis Roura
15453 SW 71 St
Miami, FL 33193
Individual
Check
$100.00
15
6/24/2019
Edgar Gonzalez
8777 Collins Ave
Apt. 904
Surfside, FL 33154
Individual
Check
$100.00
16
6/24/2019
Molina Garage Inc.
2091 NW 7th Ave
Miami, FL 33127
Business
AutoRepair
Check
$200.00
17
6/24/2019
Monica Rodriguez
743 NW 24th Ct
Miami, FL 33125
Individual
Retail
Check
$500.00
18
6/24/2019
Moel Vigil
21075 SW 246 St
Homestead, FL 33031
Individual
Security
Check
$250.00
19
6/24/2019
Ernesto Socorro
2266 W 74th Pl
Hialeah, FL 33016
Individual
Towing
Check
$500.00
20
6/24/2019
Specialized Auto Collision Inc
701 NW 12th St
Miami, FL 30136
Business
AutoRepair
Check
$200.00
21
6/24/2019
J.R. Friend Corp
3401 NW 7th Ave
Miami, FL 30127
Business
AutoRepair
Check
$100.00
22
6/13/2019
A & V Pool Services Inc.
7160 Coolidge St
Hollywood, FL 33024
Business
PoolCleaning
Check
$200.00
23
6/24/2019
Modern Elevator Company Inc
2435 NW 7th Ct
Miami, FL 33127
Business
ElevatorSales
Check
$200.00
Total Contributions
$5,900.00

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
6/11/2019
Sanvec, LLC
17351 SW 32nd CT
Miramar, FL 33029
Campaign Logo Materials
Monetary
$945.93
2
6/14/2019
Publix
311 SW 7th St
Miami, FL 33130
Campaign Fundraiser Supplies
Monetary
$101.29
3
6/29/2019
Las Delicias Bakery
610 E 9th St
Hialeah, FL 33010
Food for Campaign Event
Monetary
$96.18
Total Expenditures
$1,143.40

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