Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2018
SUPERIOR OFFICE SERVICES, LLC
4109 NW 135TH STREET
MIAMI GARDENS, FL 33054
Business
PRINT SHOP
Check
$50.00
2
6/28/2018
SAMUEL L. GAY JR.
20 NE 162 ST.
MIAMI, FL 33189
Individual
EDUCATOR
Check
$100.00
3
6/29/2018
ALISA B. CEPEDA
4215 SHERIDAN AVE.
UNIT 4
MIAMI BEACH, FL 33140
Individual
CONSTRUCTIONMANAGER
Check
$150.00
4
6/29/2018
ANDREW L. BROWN
1225 NW 95TH ST.
MIAMI, FL 33147
Individual
Check
$100.00
5
7/2/2018
SLT PREMIER TAX SERVICES LLC
1037 NW 3RD AVE.
MIAMI, FL 33136
Business
ACCOUNTINGFIRM
Check
$100.00
6
7/2/2018
INTERNATIONAL LONGSHOREMAN ASSOCIATION
816 NW 2ND AVE.
MIAMI, FL 33136
Other
UNION
Check
$500.00
7
7/6/2018
WANDA R. HEIDELBURG
2231 NW 196TH TERR.
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
8
7/6/2018
LOLETHA G. DAILEY
1968 NW 55TH ST.
MIAMI, FL 33142
Individual
Check
$100.00
9
7/6/2018
REGINALD JOHNSON
9051 SW 20TH ST.
MIRAMAR, FL 33025
Individual
EDUCATOR
Money Order
$200.00
10
7/6/2018
JEROME B. DANDRIGE
1510 NW 73RD ST.
MIAMI, FL 33147
Individual
Check
$35.00
11
7/6/2018
BRENDA L. SWAIN
5036 NW 23 AVE.
MIAMI, FL 33142
Individual
SCHOOLPRINCIPAL
Check
$200.00
12
7/6/2018
IBEW PAC VOLUNTARY FUND
900 SEVENTH STREET, N.W.
WASHINGTON, D. 20001
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
6/26/2018
RACHEL PERRY
340 NE 94TH ST.
MIAMI SHORES, FL 33138
Individual
TEACHER
Check
$100.00
14
6/30/2018
KENDRICK MEEK
14441 NW 13TH CT.
MIAMI, FL 33167
Individual
BUSINESSADVISOR
Check
$500.00
15
7/5/2018
ENID WEISMAN
3802 NE 207TH STREET
AVENTURA, FL 33180
Individual
AVENTURAMAYOR
Check
$100.00
Total Contributions
$3,335.00

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
6/29/2018
GREGORY KING JR.
731 SW 99TH TERRACE
PEMBROKE PINES, FL 33025
POLITICAL CONSULTING
Monetary
$2,000.00
2
7/2/2018
TEENS EXERCISING EXTRAORDINARY SUCCESS
3440 NW 7TH AVE.
MIAMI, FL 33127
SPONSORSHIP
Monetary
$1,500.00
3
7/2/2018
BISCAYNE TIMES
5400 NE 4TH CT.
STUDIO #2
MIAMI, FL 33137
CAMPAIGN AD
Monetary
$985.00
4
7/5/2018
THE GOSPEL TRUTH
8519 FRANJO RD.
CUTLER BAY, FL 33189
CAMPAIGN AD
Monetary
$1,600.00
5
7/6/2018
GREGORY KING JR.
731 SW 99TH TERRACE
PEMBROKE PINES, FL 33025
POLITICAL CONSULTING
Monetary
$2,000.00
6
7/6/2018
ANEDOT
5555 HILTON AVE.
SUITE 106
BATON ROUGE , LA 70808
TRANSACTION FEES
Monetary
$28.20
Total Expenditures
$8,113.20

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