Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2018
UNITED TEACHERS OF DADE TIGER COPE NORTH
2200 BISCAYNE BLVD
MIAMI, FL 33137
Other
UNION
Check
$1,000.00
2
6/21/2018
MARIA T GONZALEZ
13490 SW 220 ST
MIAMI, FL 33170
Individual
ADMINISTRATIVEASSISTANT
Check
$100.00
3
6/21/2018
ALICIA M SUROS
5701 NW 112 AVE, APT 106
DORAL, FL 33178
Individual
ADMINISTRATIVEASSISTANT
Check
$1,000.00
4
6/21/2018
DANIEL MEDINA
15175 SW 212TH ST
MIAMI, FL 33187
Individual
MAINTENANCE
Check
$1,000.00
5
6/21/2018
RUBEN MESA
11213 SW 129 PL
MIAMI, FL 33186
Individual
BLDGSUPPLIERDISTR
Check
$1,000.00
6
6/21/2018
DAVID MEDINA
95311 FOUNTAINBLEAU BLVD, APT 609
MIAMI, FL 33172
Individual
CABINETRYCO OWNER
Check
$1,000.00
7
6/21/2018
BBB SUPPLIES INC
3211 PONCE DE LEON BLVD, STE 301
CORAL GABLES, FL 33134
Business
PROF EQUIP& SUPPLIES
Check
$1,000.00
8
6/12/2018
ZYSCOVICH ARCHITECTS
100 N BISCAYNE BLVD, 27TH FL
MIAMI, FL 33132
Business
ARCHITECTURALFIRM
Check
$1,000.00
9
6/11/2018
JORGE LISSABET
942 W 65 ST
HIALEAH, FL 33012
Individual
RETIRED
Cash
$25.00
10
6/11/2018
SORAYA SOFIA NASIB
500 BAYVIEW DR, APT 632
SUNNY ISLES BEACH, FL 33160
Individual
HUMANRESOURCESDIR
Check
$50.00
11
6/6/2018
LOUIS M. HILLMAN-WALLER, PA
3006 AVIATION AVE, PH 4-C
MIAMI, FL 33133
Business
LAW FIRM
Check
$250.00
12
6/5/2018
RICK JOSHUA RODRIGUEZ
6435 SW 46 TERR
MIAMI, FL 33155
Individual
GOV'TCONSULTANT
Check
$1,000.00
13
6/5/2018
ISIS M MOLINA
6320 SW 25 ST
MIAMI, FL 33155
Individual
DENTAL INSCO EXEC
Check
$200.00
14
6/5/2018
ANNE MARIE DEPAGNIER MOLINA
952 NE 91ST TERR
MIAMI SHORES, FL 33138
Individual
DENTAL INSCO EXEC
Check
$500.00
15
6/5/2018
EMF & ASSOCIATES, INC
6761 SW 89TH TER
MIAMI, FL 33156
Business
GOV'TCONSULTINGFIRM
Check
$500.00
Total Contributions
$9,625.00

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
6/4/2018
DARK HORSE STRATEGIE
3663 SW 8 ST, STE 205
MIAMI, FL 33135
POLITICAL
CONSULTING
Monetary
$2,150.00
2
6/21/2018
IVETTE PINTO
15481 SW 153 ST
MIAMI, FL 33187
FUNDRAISING CONSULTING
Monetary
$874.00
3
7/3/2018
MARTA PEREZ
1208 AGUILA AVE
CORAL GABLES, FL 33134
LOAN REPAYMENT
Disposition of Funds
$100,000.00
4
7/11/2018
IVETTE PINTO
15481 SW 153 ST
MIAMI, FL 33187
FUNDRAISING CONSULTING
Monetary
$962.50
5
7/31/2018
CATERING BY LES
7049 SW 47 ST
MIAMI, FL 33155
VICTORY
PARTY
EVENT
Monetary
$1,500.00
6
8/15/2018
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$4,775.00
7
8/14/2018
RYAN ELLIS
1208 AGUILA AVE
CORAL GABLES, FL 33134
VICTORY
PARTY
ENTERTAINMENT
Monetary
$500.00
8
8/14/2018
CATERING BY LES
7049 SW 47 ST
MIAMI, FL 33155
VICTORY PARTY EVENT
Monetary
$1,322.30
9
8/14/2018
SABRINA SANCHEZ
1208 AGUILA AVE
CORAL GABLES, FL 33134
VICTORY
PARTY
EVENT-PHOTOGRAPHY
Monetary
$150.00
10
8/14/2018
ACTOR 'S PLAYHOUSE
280 MIRACLE MILE
CORAL GABLES, FL 33134
VICTORY
PARTY
EVENT-VENUE
&
BEVERAGES
Monetary
$320.68
11
8/14/2018
NORMA ZICK
4511 SW 146 CT
MIAMI, FL 33175
VICTORY PARTY EVENT-SOCIAL MEDIA
Monetary
$100.00
12
9/6/2018
MARTA PEREZ OFFICE ACCOUNT
1208 AGUILA AVE
CORAL GABLES, FL 33134
TRANSFER TO OFFICE ACCOUNT
Transfer to Office Acct
$17,582.51
13
9/6/2018
ACTOR'S PLAYHOUSE
280 MIRACLE MILE
CORAL GABLES, FL 33134
DONATION
Disposition of Funds
$6,000.00
14
9/6/2018
FIT KIDS OF AMERICA
9395 SW 40 ST
MIAMI, FL 33165
DONATION
Disposition of Funds
$2,800.00
15
9/6/2018
MIAMI ARTS STUDIO 6-12 @ ZELDA GLACIER
1501 SW 24TH ST
MIAMI, FL 33185
DONATION
Disposition of Funds
$1,300.00
16
9/6/2018
MIAMI CORAL PARK SR HIGH SCHOOL
8865 SW 16TH ST
MIAMI, FL 33165
DONATION
Disposition of Funds
$1,300.00
17
9/6/2018
MIAMI SUNSET SR HIGH SCHOOL
13125 SW 72ND ST
MIAMI, FL 33183
DONATION
Disposition of Funds
$500.00
18
9/6/2018
G. HOLMES BRADDOCK SR HIGH SCHOOL
3601 SW 147 AVE
MIAM, FL 33185
DONATION
Disposition of Funds
$500.00
19
9/6/2018
JOHN A. FERGUSON SR HIGH SCHOOL
15900 SW 56 ST
MIAMI, FL 33185
DONATION
Disposition of Funds
$500.00
20
9/6/2018
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Disposition of Funds
$1,450.00
21
6/12/2018
MIAMI DADE COUNTY ELECTIONS
2700 NW 87TH AVE, #100
DORAL , FL 33172
QUALIFYING FEE
Monetary
$1,777.72
Total Expenditures
$146,364.71

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