Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2019
Richard Dunn
1895 NW 57th St
Miami, FL 33142
Individual
Sales
Check
$175.00
2
10/5/2019
Orlando Molina
3233 SW 58th St
Miami, FL 33155
Individual
Towing
Check
$500.00
3
10/9/2019
Juan Novoa
641 W. Flagler St.
Miami, FL 33130
Individual
Non-Profit
Check
$200.00
4
10/5/2019
Edith Molina
3233 SW 55th CT
Miami, FL 33155
Individual
Towing
Check
$500.00
5
10/8/2019
Allapattah Electric Motors,Inc
1746 NW 21st Ter
Miami, FL 33142
Business
MotorRepair
Check
$500.00
6
10/8/2019
Felix Ruiz
2411 NW 10th Ave
Apt. 306
Miami, FL 33127
Individual
Sales
Check
$1,000.00
7
10/15/2019
Hidalgo Law Firm, P.A.
25 SE 2nd St
Ste. 1235
Miami, FL 33131
Business
Law
Check
$1,000.00
8
10/15/2019
Dynamic Property Group, LLC.
25 SE 2nd Ave
Ste. 1235
Miami, FL 33131
Business
RealEstate
Check
$1,000.00
9
10/18/2019
Edgar Gonzalez
8777 Collins Ave
Apt. 904
Surfside, FL 33154
Individual
Law
Check
$500.00
10
10/16/2019
R & R Real Investments Inc
3604 NW 7th St.
Miami, FL 33125
Business
RealEstate
Check
$1,000.00
11
10/18/2019
Inc Nicaragua Tobacco Imports
3604 NW 7th St
Miami, FL 33125
Business
Cigars
Check
$500.00
12
10/18/2019
Nails & I Inc
14707 SW 42nd St
Ste. 407
Miami, FL 33185
Business
Beauty
Check
$1,000.00
Total Contributions
$7,875.00

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
10/10/2019
Influence Communications
2121 PONCE DE LEON ST
STE 1100
CORAL GABLES, FL 33134
Mailers
Monetary
$2,519.22
2
10/10/2019
Influence Communications
2121 PONCE DE LEON ST
STE. 1100
CORAL GABLES, FL 33134
Mailers
Monetary
$2,519.22
3
10/11/2019
Associates Stephanie Bromfield and
6815 Biscayne Blvd
Miami, FL 33138
Phone Banking
Monetary
$800.00
Total Expenditures
$5,838.44

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