Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2018
Sara C. Camacho
19A Amaranth Ave.
Medford, MA 021550000
Individual
Community Psychologist
Check
$500.00
2
11/7/2018
PAC COMM, INC.
2900 NW 39th Street
Miami, FL 331420000
Business
Marine & Civil Contractor
Check
$1,000.00
3
11/27/2018
Nicole Granja
215 SW 42 Ave. PH09
Miami, FL 331340000
Individual
School Teacher
Check
$1,000.00
4
11/27/2018
Emmanuel Pacin
16416 NE 32 Ave.
No. Miami Beach, FL 331600000
Individual
Marine General Contractor
Check
$1,000.00
5
11/27/2018
Anabella Pacin
14419 SW 32 St.
Miami, FL 331750000
Individual
Student
Check
$1,000.00
6
11/27/2018
Victor Pacin
14419 SW 32 St.
Miami, FL 331750000
Individual
Administrative Assistant
Check
$1,000.00
7
11/27/2018
PAC COMM HOLDINGS
2900 NW 39 St.
Miami, FL 331420000
Business
Real Estate Holdings
Check
$1,000.00
8
11/27/2018
CAPITAL SPECIALTY EQUIPMENT
2900 NW 39 St.
Miami, FL 331420000
Business
Contractor
Check
$1,000.00
9
11/28/2018
Graciela Solares
60 SW 30 Rd.
Miami, FL 331290000
Individual
Retired
Check
$1,000.00
Total Contributions
$8,500.00

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
11/14/2018
IBERIA BANK
102 N W 37 Ave.
Miami, FL 331250000
Endorsement Stamp ordered by Bank
Monetary
$46.95
2
11/14/2018
IBERIA BANK
102 N W 37 Ave.
Miami, FL 331250000
Deposit slips ordered by Bank
Monetary
$58.18
3
11/27/2018
AMERICAN EXPRESS
P. O. Box 650448
Dallas, TX 752650000
Payment of campaign checks for Horacio S. Aguirre
Monetary
$108.12
Total Expenditures
$213.25

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