Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2017
Yverose Midy Placide
15956 SW 8 St
Hollywood, FL 33027
Individual
Educator
Check
$50.00
2
12/2/2017
Jean R Bertrand
15966 SW 14 St
Pembroke Pines, FL 33027
Individual
Check
$50.00
3
12/2/2017
Marjorie Lozama
1940 SW 129th Terrace
Miramar, FL 33027
Individual
Nurse
Check
$100.00
4
12/2/2017
Paola Pierre
8588 NW 1st Lane
Miami, FL 33126
Individual
RealEstate
Check
$100.00
5
12/13/2017
Leonor B Aparicio
1837 SW 14th Terrace
Miami, FL 33145
Individual
RealEstate
Check
$100.00
6
12/13/2017
Mars Master Cleaning & Mainten
P.O Box 940112
Miami, FL 33194
Business
CleaningService
Check
$500.00
7
12/13/2017
Pedro R Pelaez
6955 NW 77th Ave # 204
Miami, FL 33166
Individual
Chairman,Communitel
Check
$1,000.00
8
12/11/2017
Communitel, Inc
6955 NW 77th Ave # 204
Miami, FL 33166
Business
ATMServices
Check
$1,000.00
9
12/11/2017
Patino & Associates
113 Almeria Ave
Coral Gables, FL 33134
Business
Lawyer
Check
$1,000.00
10
12/11/2017
Hernandez & Tacoronte PA
8500 W Flagler St Suite B208
Miami, FL 33144
Business
Accountant
Check
$250.00
11
12/13/2017
Columbus Clinical Services LLC
15 SW 107 Ave
Miami, FL 33174
Business
MedicalResearch
Check
$500.00
12
12/12/2017
7525 Seminole LLC
5001 SW 193rd Ln
Southwest Ranches, FL 33332
Business
RealEstate
Check
$250.00
13
12/13/2017
Enrique Llerena
3035 SW 19th Ter
Miami, FL 33145
Individual
Accountant
Check
$100.00
14
12/13/2017
Cabrera Consulting Group, Inc
113 Almeria Ave
Miami, FL 33134
Business
Accountant
Check
$1,000.00
15
12/27/2017
Griselle Marino
6673 NW 107 PL
Doral, FL 33178
Individual
Communications
Check
$100.00
Total Contributions
$6,100.00

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
12/12/2017
APCPA Solutions
12790 W Dixie Hwy
North Miami, FL 33161
Accounting Services
Monetary
$1,500.00
2
12/21/2017
Miami Foundation
40 NW 3rd St #305
Miami, FL 33128
Community Trust
Monetary
$1,000.00
3
12/27/2017
Anedot
P.O Box 84314
Baton Rouge, LA 70884
Processing Fee
Monetary
$4.20
Total Expenditures
$2,504.20

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