Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
Martin H Walrath
5045 5th Ave Apt 301
Pittsburg, PA 15232
Individual
CFO
Check
$1,000.00
2
6/29/2018
Anthony Armlin
3028 Knox Ave S
Minneapolis, MN 55408
Individual
retired
Check
$1,000.00
3
6/29/2018
Priscilla A Thurer
1019 Castile Ave
Coral Gables, Fl 33134
Individual
Businessowner
Check
$500.00
4
6/29/2018
Viocam LLC
23 NW 136 Place
Miami, FL 33182
Business
RealEstate
Check
$500.00
5
6/29/2018
Adrian L Cofino
1430 SW 102 CT
Miami, FL 33174
Individual
Businessowner
Check
$250.00
6
6/29/2018
Peter D Cofino
9221 Ridgeland Drive
Cutler Bay, FL 33157
Individual
Businessowner
Check
$250.00
7
6/29/2018
Nayda Arronte
5125 SW 133 CT
Miami, FL 33175
Individual
President
Check
$250.00
8
6/29/2018
Cipriano Lemus
14435 SW 73 ST
Miami, FL 33183
Individual
Businessowner
Check
$250.00
9
6/29/2018
Pedro Cofino
2621 SW 132 AVe
Miami, Fl 33175
Individual
Businessowner
Check
$500.00
10
6/29/2018
By The People For The People
10680 NW 25 ST
Doral, FL 33172
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
6/29/2018
Dade County Police Benevolent
10680 NW 25 ST
Miami, Fl 33172
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
12
6/29/2018
Land Trust 97-406
7190 SW 24 ST
Miami, FL 33155
Business
Building MaterialSupply
Check
$200.00
13
6/29/2018
Lilia Feijoo
***Protected Voter***
Individual
Businessowner
Check
$250.00
14
6/29/2018
Melissa Feijoo
231 Majorca Ave Apt F
Coral Gables, FL 33134
Individual
Businessowner
Check
$250.00
Total Contributions
$7,200.00

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
Total Expenditures
$0.00

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