Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2020
Agustin O Perez
7746 SW 188 TER
MIAMI, FL 33157
Individual
Retired
Check
$250.00
2
3/6/2020
Eddie Fernandez
135 W Central Blvd
Suite 300
Orlando, FL 32801
Individual
Attorney
Check
$500.00
3
3/6/2020
Natalia Obregon
732 Alhambra Circle
Coral Gables, FL 33134
Individual
FinanceManager
Check
$250.00
4
3/6/2020
Brian Adler
55 SW 18 TERRACE
MIAMI, FL 33129
Individual
Attorney
Check
$75.00
5
3/5/2020
Carole Tremoulet
8633 NE 10 Ave
Miami, FL 33138
Individual
Realtor
Check
$50.00
6
3/5/2020
Maria Eugenia Garces
360 NW 121 CT
Miami, FL 33182
Individual
BusinessOwner/Shipping
Check
$100.00
7
3/5/2020
Maria Blanco
4366 SW 7 ST
MIAMI, FL 33194-2703
Individual
MortgageBroker
Check
$25.00
8
3/5/2020
Albertina Franco
20 Calabria Ave Apt 403
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
9
3/5/2020
Nicole Abreu Shepard
2726 N. Marshfield Ave
Chicago, IL 60614-1016
Individual
Teacher
Check
$1,000.00
10
3/5/2020
Rene Ramirez
6770 SW 105 Ave
Miami, FL 33173
Individual
Retired
Check
$250.00
11
3/5/2020
Lazaro Miguel Garcia MD PA
3626 NW 7 ST
MIAMI, FL 33125
Business
MedicalDoctor
Check
$500.00
12
3/5/2020
Christy & Co Phtography
390 Minorca Avenue
Coral Gables, FL 33134
Business
Photographer
Check
$100.00
13
3/6/2020
NO LIMIT MORTGAGE SOLUTIONS IN
8061 NW 155 STREET
MIAMI LAKES, FL 33016
Business
MortgageBroker
Check
$1,000.00
14
3/5/2020
Eugene Velasco
16130 SW 111 Terrace
Miami, FL 33196
Individual
Retired
Check
$500.00
Total Contributions
$4,700.00

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
3/7/2020
Anedot, Inc.
1920 McKinney Ave
7th floor
DALLAS, TX 75201
Web Services
Monetary
$131.60
2
3/5/2020
THE AMERICAN STRATEGIES GROUP
1825 Ponce de Leon Blvd
No. 178
Coral Gables, FL 33134
Consulting
Monetary
$4,000.00
Total Expenditures
$4,131.60

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