Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2019
Elvis Cruz
631 NE 57th St
Miami, FL 33137
Individual
Retiredfirefighter
Check
$200.00
2
11/3/2019
Supermix
P.O. Box 557520
Miami, FL 33155
Business
Construction
Check
$1,000.00
3
11/1/2019
Nancy Maldonado
900 Biscayne Blvs #2306
Miami, FL 33132
Individual
Nurse
Check
$250.00
Total Contributions
$1,450.00

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
11/5/2019
ActBlue
PO Box 441146
Somerville, MA 02144
Fundraising transaction fee
Monetary
$119.64
2
11/1/2019
The UPS Store
199 E Flagler St
Miami, FL 33131
Copies for campaign
Monetary
$8.49
3
11/1/2019
Nitin Bakery
3100 NW 17th Ave.
Miami, Fl 33142
Snacks for volunteers
Monetary
$9.00
4
11/4/2019
Versailles Restaurant
3555 SW 8th St.
Miami, FL 33135
Campaign meal
Monetary
$32.00
5
11/4/2019
Amazon Marketplace
410 Terry Ave. North
Seattle, WA 98109
campaign
supplies
Monetary
$252.27
6
11/4/2019
Walgreens
9020 Biscayne Blvd.
Miami Shores, FL 33138
supplies for volunteers
Monetary
$11.76
7
11/4/2019
Amazon
410 Terry Ave. North
Seattle, WA 98109
event supplies
Monetary
$22.03
8
11/4/2019
7-Eleven
1650 NW 20th St
Miami, FL 33142
Drinks for volunteers
Monetary
$7.47
9
11/4/2019
Sunoco
980 NW 36th St.
Miami, FL 33127
Gas for campaign transportation
Monetary
$72.34
10
11/4/2019
University of Miami
1951 NW 7th Ave
Miami, FL 33136
Parking - campaign meeting
Monetary
$3.00
11
11/4/2019
Party City
3401 North Miami Ave.
Miami, FL 33127
Supplies for campaign party
Monetary
$63.56
12
11/4/2019
DollarTree
1043 West Flagler St
Miami, FL 33130
Supplies for campaign canvass
Monetary
$25.68
13
11/4/2019
KMart
3825 NW 7th St
Miami, FL 33126
Campaign event supplies
Monetary
$16.34
14
11/4/2019
Wal-Mart
8651 NW 13th Terrace
Doral, FL 33126
Campaign supplies
Monetary
$79.87
15
11/4/2019
Lyft
2300 26th St
San Francisco, CA 94107
campaign
transportation
Monetary
$16.00
16
11/4/2019
City of Miami Beach
1700 Convention Center Drive
Miami Beach, FL 33139
Parking
Monetary
$8.00
17
11/4/2019
Fresco y Mas
3401 NW 18th Ave
Miami, FL 33142
Lunch for staff
Monetary
$19.26
18
11/4/2019
Canva
2 Lacey St
Surry Hills, XX XXXXX
Design element for campaign flyer
Monetary
$2.00
19
11/4/2019
Progressive Rags
2040 NE 163rd St
North Miami Beach, FL 33162
Election Day literature
Monetary
$976.25
20
11/5/2019
Lyft
2300 26th St
San Francisco, CA 94107
Campaign
transportation
Monetary
$27.72
21
11/5/2019
Walgreens
655 NW 57th Ave
Miami, FL 33126
Drinks for campaign staff
Monetary
$3.21
22
11/5/2019
Amazon
410 Terry Ave. North
Seattle, WA 98109
Campaign supplies
Monetary
$137.74
23
11/5/2019
River Dry Cleaners
99 SW Sevent St
Miami, FL 33130
Linens for campaign event
Monetary
$49.22
24
11/5/2019
Shell Service Station
2020 NW 17th Ave.
Miami, FL 33142
Gas for campaign transportation
Monetary
$30.18
25
11/5/2019
Pinguinos Express
2000 NW 7th Ave
Miami, FL 33127
campaign transportation expense
Monetary
$74.90
26
11/5/2019
Eleazar Melendez
1861 NW S River Drive, #1802
Miami, FL 33125
Reimbursement of campaign loan
Reimbursements
$1,155.95
Total Expenditures
$3,223.88

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