Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2019
Chad Di Stefano
3520 Crystal Court
Miami, FL 331330000
Individual
Investment Adviser Cr. Card
Check
$100.00
2
5/6/2019
HYDROLOGIC ASSOCIATES USA, INC
10406 S W 186th Terrace
Miami, FL 331570000
Business
Engineering Firm
Check
$500.00
3
5/8/2019
Olga M. Urbieta-Distefano
3520 Crystal Ct.
Miami, FL 331330000
Individual
Attorney
Check
$100.00
4
5/8/2019
William E. Tschumy Jr.
3610 Bayview Rd.
Coconut Grove, FL 331330000
Individual
Architect
Check
$50.00
5
5/15/2019
PORT LABELLE MARINA
1152 Marina Drive
Labelle, FL 339350000
Business
Marine Investment Firm
Check
$1,000.00
6
5/15/2019
KEY POWER INC.
P. O. Box 014739
Miami, FL 331010000
Business
Diesel Engine Service
Check
$1,000.00
7
5/15/2019
D S F CONSULTING CORPORATION
P. O. Box 014739
Miami, FL 331010000
Business
Consultant
Check
$1,000.00
8
5/15/2019
XIA HOLDING LLC
P. O. Box 014739
Miami, FL 331010000
Business
Investor
Check
$1,000.00
9
5/15/2019
GOODNO RANCH, INC.
P. O. Box 014739
Miami, FL 331010000
Business
Farmer
Check
$1,000.00
10
5/20/2019
R P J INC.
4977 S W 74 Court
Miami, FL 331760000
Business
Consulting Engineers
Check
$1,000.00
11
5/20/2019
Herbert S. Fonseca
604 S W 64th Ave.
Miami, FL 331440000
Individual
Educational ExecDir of Schools
Check
$250.00
12
5/20/2019
Judith Sandoval
2536 S W 25th Terace
Miami, FL 331330000
Individual
Retired
Check
$50.00
13
5/20/2019
Frances M. Bohnsack
5700 SW 87th Avenue
Miami, FL 331430000
Individual
Government Executive
Check
$100.00
14
5/20/2019
ELITE PROPERTY HOLDINGS LLC
10008 W Flagler St. Ste 287
Miami, FL 331740000
Business
Affordable Housing Development
Check
$1,000.00
15
5/24/2019
MIA RESTORATION INC.
9 MontgomeryRd.
Livingston, NJ 070390000
Business
Restoration Co.
Check
$1,000.00
16
5/30/2019
Thomas Mobley
3909 Reserve Drive No. 813
Tallahassee, FL 323110000
Individual
Administrator - Cr. Card
Check
$1,000.00
Total Contributions
$10,150.00

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
5/2/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Event
Monetary
$250.00
2
5/2/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Event
Monetary
$120.00
3
5/2/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker
Monetary
$300.00
4
5/2/2019
Milagros Loyal Ms.
1780 S W 6th St. Apt. 3
Miami, FL 331330000
Campaign Worker
Monetary
$300.00
5
5/3/2019
DONATE BUCKET
1779 N. University Drive Suite 102
Pembroke Pines, FL 330240000
Online Credit Service Fee - C Di Estefano
Monetary
$5.10
6
5/9/2019
PRESIDENTE SUPERMARKET NO. 18
8th Street and SW 19th Avenue
Miami, FL 331300000
Food for Campaign Event
Monetary
$256.80
7
5/9/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker
Monetary
$300.00
8
5/9/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Misc. Expenses for Campaign Event
Monetary
$156.16
9
5/9/2019
VOID
VOID
VOID, FL 999990000
VOID
Monetary
$0.00
10
5/9/2019
SEDANOS SUPERMARKET
24TH Avenue and S W 8 Street
Miami, FL 331350000
Gift Cards for Campaign Event
Monetary
$150.00
11
5/9/2019
REALISTIC IDEAS, INC.
3695 S W 149 Ave.
Miami, FL 331850000
Phone Bank List
Monetary
$800.00
12
5/13/2019
EL GALLITO
1551 S W 27 Avenue
Miami, FL 331450000
Campaign Event
Monetary
$371.50
13
5/17/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker
Monetary
$350.00
14
5/20/2019
DARIO MORENO, INC.
822 Venetia Ave.
Coral Gables, FL 331340000
May Consulting Fee, Post Cards
Monetary
$2,800.00
15
5/21/2019
SUNFLEX 1910
1910 N W 7 St.
Miami, FL 331250000
Gas - Campaign Events Dr. Card
Monetary
$30.00
16
5/23/2019
VALSAN OF MIAMI
2015 N W 20th Street
Miami, FL 331420000
Misc. Merchandise for Campaign Event
Monetary
$400.00
17
5/23/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker
Monetary
$300.00
18
5/23/2019
GRAZIANOS MARKET
2301 Galiano St.
Coral Gables, FL 331340000
Food for Campaign Meeting - Dr. Card
Monetary
$15.31
19
5/23/2019
CITY OF CORAL GABLES PARKING G
245 Andalusia Avenue
Coral Gables, FL 331340000
Parking - Campaign Meeting Dr. Card
Monetary
$2.00
20
5/29/2019
DON TOSTON INC.
2234 N W 17th Avenue
Miami, FL 331420000
Food - Campaign Meeting Dr. Card
Monetary
$17.36
21
5/29/2019
FIRST WATCH
5799 N W 7th Street
Miami, FL 331250000
Food - Campaign Meeting Dr. Card
Monetary
$14.65
22
5/30/2019
DONATE BUCKET
1779 N. University Drive Suite 102
Pembroke Pines, FL 330240000
Cr. Card Online Service Charge-T. Mobley
Monetary
$50.10
23
5/30/2019
INTERNATIONAL LINKS
1802 N W 37th Avenue
Miami, FL 331250000
Refreshments for Campaign Event Dr. Card
Monetary
$108.15
24
5/31/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker
Monetary
$350.00
25
5/31/2019
SUNSHINE
2740 N W 27th Avenue
Miami, FL 331420000
Gas - Campaign Event Dr. Card
Monetary
$35.00
Total Expenditures
$7,482.13

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