Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2018
Marcia Del Rio
19 Tahiti Beach Island Road
Coral Gables, FL 33143
Individual
Homemaker
Check
$1,000.00
2
7/17/2018
Francisco Del Rio
19 Tahiti Beach Island Road
Coral Gables, FL 33143
Individual
CruiseLine CEO
Check
$1,000.00
3
7/17/2018
Pedro F Martell
9485 SW 72 ST
Miami, FL 33173
Individual
Attorney
Check
$100.00
4
7/17/2018
Sonia Ofarrill-Barranco
6486 SW 13th Street
West Miami, FL 33144
Individual
Educator
Check
$1,000.00
5
7/17/2018
Francisca Ofarrill
6227 SW 10th Street
West Miami, FL 33144
Individual
retired
Check
$150.00
6
7/17/2018
Concepcion J Sanchez
3102 Granada Blvd
Coral Gables, FL 33134
Individual
Dentist
Check
$100.00
7
7/17/2018
Ramon J Falero
***Protected Voter***
Individual
HealthCareCo. Preside
Check
$250.00
8
7/17/2018
Lane 4798 Holdings LLC
9455 Collins Ave Apt 806
Surfside, FL 33154
Business
Boattrader
Check
$150.00
9
7/17/2018
David DiMuro
15051 Archervale St
Davie, FL 33331
Individual
Banker
Check
$250.00
10
7/17/2018
Firefighters of Miami Beach Lo
1521 Alton Road # 114
Miami Beach, FL 33139
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
7/17/2018
Pride of America Ship Holding
7665 Corp Center Drive
Miami, FL 33126
Business
CruiseShip
Check
$1,000.00
12
7/17/2018
Miami Firefighters PAC
2980 NW South River Drive
Miami, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
7/20/2018
Interterra Commercial Corp
10021 SW 139th ST
Miami, FL 33176
Business
RealEstate
Check
$1,000.00
14
7/20/2018
300 Engineering Group, PA
3850 Bird Road, Suite 601
Miami, FL 33146
Business
Engineering
Check
$500.00
15
7/20/2018
Program Controls Inc
3150 SW 38 AVE, 13th Floor
Miami, FL 33146
Business
Transportation
Check
$500.00
16
7/20/2018
EAC Consulting Inc.
5959 Blue Lagoon Dr., Ste 410
Miami, FL 33126
Business
Engineeringconsultant
Check
$500.00
17
7/20/2018
Rutledge, Ecenia P.A.
P.O. Box 551
Tallahassee, FL 32302
Business
Law Firm
Check
$500.00
18
7/20/2018
Juan M Alfonso
7884 NW 193 Ter
Hialeah, FL 33015
Individual
Engineer
Check
$200.00
19
7/20/2018
Yoleidis Gonzalez
6332 SW 139th CT
Miami, FL 33183
Individual
Propertymanager
Check
$1,000.00
20
7/20/2018
Liset Lantigua
10021 SW 139th ST
Miami, FL 33176
Individual
Developer
Check
$1,000.00
21
7/20/2018
Pedro G Hernandez
6150 SW 64th Ave
Miami, FL 33143
Individual
Engineer
Check
$200.00
22
7/20/2018
SW 40th Street Shoppes, Inc.
2766 NW 62nd ST
Miami, FL 33147
Business
PropertyManagement
Check
$1,000.00
23
7/20/2018
8080 West Flagler Inc.
2766 NW 62 ST
Miami, FL 33147
Business
PropertyManagement
Check
$1,000.00
24
7/20/2018
3000 NW 62 Streetn Inc
2766 NW 62 ST
Miami, FL 33147
Business
PropertyManagement
Check
$1,000.00
25
7/20/2018
Dinah Investment Corp
2766 NW 62 ST
Miami, FL 33147
Business
Investment
Check
$1,000.00
26
7/20/2018
8900 Coral Way LLC
2766 NW 62 ST
Miami, FL 33147
Business
PropertyManagement
Check
$1,000.00
27
7/20/2018
R.G. Business Inc
2766 NW 62 ST
Miami, FL 33147
Business
Investment
Check
$1,000.00
28
7/20/2018
Trip 2 LLC
2766 NW 62 ST
Miami, FL 33147
Business
medicaltransportaion
Check
$1,000.00
29
7/20/2018
Limousines of South FL, Inc.
2766 NW 62 ST
Miami, FL 33147
Business
Transportation
Check
$1,000.00
30
7/20/2018
MCT Express Inc
2766 NW 62 ST
Miami, FL 33147
Business
Ambulance
Check
$1,000.00
31
7/20/2018
Medical Care Transportation In
2766 NW 62 ST
Miami, FL 33147
Business
Ambulance
Check
$1,000.00
32
7/20/2018
Harlequin Property Management
4143 SW 74 CT, Ste B
Miami, FL 33155
Business
propertymanagement
Check
$1,000.00
33
7/20/2018
Fustan LLC
10021 SW 139th St
Miami, FL 33176
Business
PropertyManagement
Check
$1,000.00
Total Contributions
$24,400.00

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
7/17/2018
Olmedo Printing Corporation
P.O. Box 442874
Miami, FL 33144
Printing hangers
Monetary
$2,461.00
2
7/19/2018
Miami-Dade Ascn Comerciantes Vecinos de
830 E 1ST AVE
House
Hialeah, FL 33010
Advertising
Monetary
$700.00
3
7/19/2018
Rodriguez, Trueba & Co. CPA
1985 NW 88th Court, Suite 101
Doral, FL 33172
Professional & Accounting Services
Monetary
$925.00
Total Expenditures
$4,086.00

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