Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2017
Robert Heredia Rubio
5249 NW 7th Street
Apt 300
Miami, FL 33126
Individual
PoliceOfficer
Check
$100.00
2
7/3/2017
John Woodward
8898 SW 62nd Terrace
Miami, FL 33173
Individual
Educator
Check
$30.00
3
7/5/2017
Michael Coast
20406 Bishops Gate Lane
Humble, TX 77338
Individual
Check
$25.00
4
7/5/2017
Christopher Leon
P.O. Box 442761
Miami, FL 33144
Candidate
to Themselves
Candidate
Loan
$90.00
5
7/5/2017
Christopher Leon
P.O. Box 442761
Miami, FL 33144
Candidate
to Themselves
Candidate
Loan
$20.00
6
7/7/2017
Juan Alberti
26820 SW 187th Avenue
Homestead, FL 33031
Individual
Check
$15.00
7
7/7/2017
Tobi Bledsoe
98-938 Iho Place
Unit D
Aiea, HI 96701
Individual
Check
$25.00
8
7/7/2017
Melissa Saldaņa
3505 NW 2nd Street
Miami, FL 33125
Individual
Check
$25.00
9
7/7/2017
Christopher Leon
P.O. Box 442761
Miami, FL 33144
Candidate
to Themselves
Candidate
Loan
$100.00
10
7/8/2017
Armando Martinez
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$480.00

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
7/7/2017
Chevron 72
10690 SW 72nd Street
Miami, FL 33173
Fuel
Monetary
$32.01
2
7/7/2017
Raise the Money, Inc.
P.O. Box 26466
Little Rock , AR 72221
Card
payment
processing
fee
Monetary
$6.87
3
7/11/2017
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Card
payment
processing
fee
Monetary
$7.37
4
7/11/2017
Raise the Money, Inc.
P.O. Box 26466
Little Rock , AR 72221
Card
payment
processing
fee
Monetary
$0.99
5
7/24/2017
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Card
payment
processing
fee
Monetary
$2.76
6
7/20/2017
Bank of America
8991 SW 107th Ave
Miami, FL 33176
Purchase of campaign checks
Monetary
$28.00
7
7/20/2017
Christopher Leon
P.O. Box 442761
Miami, FL 33144
Loan Refund
Refund
$52.00
8
7/28/2017
Fast Forwards Solutions, Inc.
9526 SW 137th Ave
Miami, FL 33186
Marketing
and
Consulting
Monetary
$350.00
Total Expenditures
$480.00

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