Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2019
Blockbuster Insurance Consult
2828 NW 17 Ave
Miami, FL 33142
Business
InsuranceAgency
Check
$75.00
2
8/7/2019
Jacqueline's Chicken and Beer
1971 NW 17 Avenue
Miami, FL 33125
Business
Restaurant
Check
$20.00
3
8/7/2019
Isidro Made Ogando
3023 NW 28 St
Miami, FL 33142
Individual
Retired
Check
$30.00
4
8/7/2019
Juana Jones
17591 SW 12 St
Pembroke Pines, FL 33025
Individual
Retired
Check
$15.00
5
8/7/2019
Elsa Pardo
3401 NW 17 Ave
#710
Miami, FL 33142
Individual
Journalist
Check
$10.00
6
8/25/2019
Monzon Discount Properties
201 Madeira Ave.
Coral Gables, FL 33134
Business
PropertyManagement
Check
$300.00
7
8/25/2019
Recon General Contractors
815 NW 57 Ave.
300
Miami, FL 33126
Business
GeneralContractors
Check
$200.00
8
8/25/2019
Paul J Sardon PA Operating Acc
201 Madeira Ave.
Coral Gables, FL 33134
Business
Attorney
Check
$200.00
9
8/26/2019
Addis Lantigua
12350 NW 7 Trail
Miami, FL 33182
Individual
Retired
Check
$100.00
10
8/26/2019
Johnny Matthew
1399 NW 17 Ave
#308
Mia, FL 33142
Individual
TaxAccountant
Check
$200.00
11
8/20/2019
Alexander Amador
1391 NW 30 St
Miami, FL 33142
Individual
Electrician
Check
$30.00
12
8/20/2019
Lazaro Lugones
2952 NW 29 St
Miami, FL 33142
Individual
SecuritySystemsTech.
Check
$30.00
13
8/20/2019
Gabriel Paez
100 Lincoln Rd
1638
Miami Beach, FL 33139
Individual
Consultant
Check
$30.00
14
8/23/2019
Oscar Jr. Olea
13730 NW 30 St
Miami, FL 33175
Individual
Construction
Check
$60.00
15
8/22/2019
Israel Garcia
1331 NW 30 Street
Miami, Fl 33142
Individual
Businessman
Check
$30.00
16
8/23/2019
Christopher Pena
315 Biscayne Blvd
Miami, FL 33131
Individual
Attorney
Check
$30.00
17
8/23/2019
Cosmo Hermida
1336 NW 30 Street
Miami, FL 33142
Individual
Locksmith
Check
$60.00
18
8/23/2019
Angela Ortiz
1399 NW 17 Ave
#308
Miami, FL 33142
Individual
Unemployed
Check
$150.00
19
8/2/2019
Felix Garcia
12507 NW 11 Lane
Miami, FL 33182
Individual
Salesman
Check
$25.00
20
8/22/2019
Marcos Perez
4201 Skyview
Baltimore, MD 21211
Individual
NotEmployed
Check
$500.00
21
8/23/2019
Lazaro I Lugones
2952 NW 29 St
Miami, FL 33142
Individual
SecuritySystemsTech.
Check
$30.00
Total Contributions
$2,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2019
La Ceniza
2450 NW 36 Street
Miami, FL 33142
Business
Restaurant
Fundraiser Food
$400.00
2
8/30/2019
Tenares Mercantile Inc.
1399 NW 17 Ave.
#308
Miami, FL 33142
Business
Taxaccountingsvcs.
Full page newspaper ad: 809 News
$300.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
Donate Bucket
1779 N. University Drive
#102
Pembroke Pines, FL 33024
Processing Fee: F. Garcia
Monetary
$1.35
2
8/22/2019
Donate Bucket
1779 N. University Drive
#102
Pembroke Pines, FL 33024
Processing Fee: M. Perez
Monetary
$25.10
3
8/2/2019
Raimundo Mercedes
330 SW 27 Avenue
Cadena Azul Radio
Miami, FL 33135
Advertising
Monetary
$100.00
4
8/4/2019
Aldo Rafael Rosario
330 SW 27 Avenue
Cadena Azul Radio
Miami, FL 33135
Advertising
Monetary
$50.00
5
8/3/2019
WebElect
10150 Highland Manor Dr.
#200
Tampa, FL 33610
Campaign Program
Monetary
$150.00
6
8/3/2019
Eventbrite
155 5th St.
7th Floor
San Francisco, CA 94103
Ticket processing fees - BBQ Fundraiser
Monetary
$50.85
7
8/3/2019
Jacalito Mexican Restaurant
33 NW 27 Ave.
Miami, FL 33135
Food for canvassers
Monetary
$59.67
8
8/10/2019
Pizza Hut
2101 NW 17 Ave.
Miami, FL 33142
Food for canvassers
Monetary
$59.93
9
8/13/2019
Domino's Pizza
1105 NW 22 Ave.
Miami, FL 33125
Food for canvassers
Monetary
$61.54
10
8/23/2019
Office Depot
3600 NW LeJeune Rd
Miami Springs, FL 33136
Fundraiser supplies
Monetary
$14.33
11
8/28/2019
Owen Carhart
90 Alton Rd
#1101
Miami Beach, FL 33139
Finance Director Retainer
Monetary
$3,000.00
Total Expenditures
$3,572.77

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