Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2018
SMJ
12555 Biscayne Blvd
#976
North Miami, FL 33181
Business
RecruitingBusiness
Check
$1,000.00
2
4/12/2018
The Inda Romero Law Firm
7260 SW 8th Street
miami, fl 33144
Business
law firm
Check
$300.00
3
4/3/2018
RUBEN ALCOBA
3399 ne 72 AVENUE
STE 211
miami, fl 33122
Business
attorney
Check
$100.00
4
4/10/2018
carmen lopez
2900 NW 112th Ave
unit 1
doral, fl 33172
Individual
Check
$100.00
5
4/16/2018
norberto spangaro
9482 nw 49 doral ln
doral, fl 33178
Individual
attorney
Check
$500.00
6
4/19/2018
gisela hidalgo
14064 SW 104th CT
miami, fl 33176
Individual
Check
$50.00
7
4/13/2018
francisco dieguez
1435 W 49th Pl
hialeah, fl 33012
Business
doctor
Check
$500.00
8
4/26/2018
christine tauler
9460 nw 54 doral terrace
doral, fl 33178
Individual
securityofficer
Check
$500.00
9
4/26/2018
ilxia garcia
7025 nw 173 drive
2207
miami, fl 33014
Individual
housewife
Check
$1,000.00
10
4/26/2018
centro evangelico inc
po box 669371
miami, fl 33166
Business
church
Check
$1,000.00
11
4/30/2018
elena ortega tauler
9460 nw 54 doral terrace
doral, fl 33178
Candidate
to Themselves
attorney
Loan
$1,600.00
Total Contributions
$6,650.00

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
4/14/2018
alas consulting firm
1000 ponce de leon blvd
suite 300
coral gables , fl 33134
consulting
Monetary
$250.00
2
4/27/2018
centro evangelico inc
po box 669371
miami, FL 33166
Returned check
Monetary
$1,000.00
3
4/27/2018
bank of america
9705 nw 41 street
doral , fl 33178
returned check fee
Monetary
$12.00
4
4/2/2018
bank of america
9705 nw 41 street
doral, fl 33178
bank service fee
Monetary
$29.95
5
4/9/2018
club flyers
2300 nw 7th ave
miami, fl 33127
business cards
Monetary
$155.14
6
4/30/2018
paypal
3000 west one payment way
chandler, az 85286
service fee
Monetary
$23.54
Total Expenditures
$1,470.63

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