Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
Priscilla A Thurer
1019 Castile Ave
Coral Gables, Fl 33134
Individual
Businessowner
Check
Delete
$-500.00
2
6/29/2018
Priscilla A Thurer
1019 Castile Ave
Coral Gables, Fl 33134
Individual
Author
Check
Add
$500.00
3
6/29/2018
Adrian L Cofino
1430 SW 102 CT
Miami, FL 33174
Individual
Businessowner
Check
Delete
$-250.00
4
6/29/2018
Adrian L Cofino
1430 SW 102 CT
Miami, FL 33174
Individual
Commercial Sales
Check
Add
$250.00
5
6/29/2018
Peter D Cofino
9221 Ridgeland Drive
Cutler Bay, FL 33157
Individual
Businessowner
Check
Delete
$-250.00
6
6/29/2018
Peter D Cofino
9221 Ridgeland Drive
Cutler Bay, FL 33157
Individual
Human Resource
Check
Add
$250.00
7
6/29/2018
Cipriano Lemus
14435 SW 73 ST
Miami, FL 33183
Individual
Businessowner
Check
Delete
$-250.00
8
6/29/2018
Cipriano Lemus
14435 SW 73 ST
Miami, FL 33183
Individual
Manager Seal Dept
Check
Add
$250.00
9
6/29/2018
Pedro Cofino
2621 SW 132 AVe
Miami, Fl 33175
Individual
Businessowner
Check
Delete
$-500.00
10
6/29/2018
Pedro Cofino
2621 SW 132 AVe
Miami, Fl 33175
Individual
General Manager
Check
Add
$500.00
11
6/29/2018
Lilia Feijoo
***Protected Voter***
Individual
Businessowner
Check
Delete
$-250.00
12
6/29/2018
Lilia Feijoo
***Protected Voter***
Individual
Secretary
Check
Add
$250.00
13
6/29/2018
Melissa Feijoo
231 Majorca Ave Apt F
Coral Gables, FL 33134
Individual
Businessowner
Check
Delete
$-250.00
14
6/29/2018
Melissa Feijoo
231 Majorca Ave Apt F
Coral Gables, FL 33134
Individual
Accounts Payable Clerk
Check
Add
$250.00
Total Contributions
$0.00

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