Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2020
OFF YEAR MEDIA LLC
2655 LEJEUNE ROAD
SUITE 809
CORAL GABLES , FL 33134
Business
ADVERTISINGCO.
Check
$1,000.00
2
11/20/2020
ROLAND SANCHEZ- MEDINA JR. PA
201 ALHAMBRA CIR.
STE 1205
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$1,000.00
3
11/20/2020
EDITH DUARTE-VIERA
800 JERONIMO DR.
CORAL GABLES, FL 33146
Business
HOUSEWIFE
Check
$1,000.00
4
11/20/2020
ELIAS G GIANNAKOPOULOS
500 LEUCADENDRA DR
CORAL GABLES , FL 33156
Individual
SHIPPINGEXEC.
Check
$1,000.00
5
11/20/2020
1515 MIAMI RIVER LLC
2020 PONCE DE LEON BOULEVARD
SUITE 1103
CORAL GABLES , FL 33134
Business
REALESTATEMGMT.
Check
$1,000.00
6
11/20/2020
SBH MANAGEMENT SERVICES LLC
1901 PONCE DE LEON BLVD,
SUITE 201
CORAL GABLES , FL 33134
Business
REALESTATEMGMT.
Check
$1,000.00
7
11/2/2020
GERALD STERNSTEIN
526 LORETTO AVE
CORAL GABLES , FL 33146
Individual
HEALTHCARECO.
Check
$200.00
8
11/12/2020
MAURICIO QUIRCH
101 ALMERIA AVE
CORAL GABLES , FL 33134
Individual
RETIRED
Check
$1,000.00
9
11/17/2020
ANGEL VELIZ
7200 LOS PINOS BOULEVARD
CORAL GABLES , FL 33143
Individual
RESTAURATEUR
Check
$1,000.00
10
11/17/2020
ROBERT GIRO
705 CALATRAVA AVE
CORAL GABLES , FL 33143
Individual
GROCERYEXPORTER
Check
$1,000.00
11
11/25/2020
MICHAEL VAULDES FAULI
220 ALHAMBRA CIRCLE
PENTHOUSE 13TH FLOOR
CORAL GABLES , FL 33134
Individual
MARKETINGEXEC.
Check
$1,000.00
Total Contributions
$10,200.00

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
11/30/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEES
Monetary
$169.50
Total Expenditures
$169.50

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