Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2018
Jose Rodriguez-Dod
430 Navarre Ave
Coral Gables, Fl 33134
Individual
Attorney
Check
$100.00
2
7/2/2018
Maria Garcia-Duquesne
6801 SW 72 Ct
Miami, Fl 33143
Individual
Check
$50.00
3
6/25/2018
JLG Mercantile Consulting,LLC.
5847 SW 81 St
South Miami, Fl 33143
Business
Consulting
Check
$1,000.00
Total Contributions
$1,150.00

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
7/2/2018
Anedot Inc.
4017 Buena Vista St.
Dallas, TX 75204
Service Fee
Monetary
$2.30
2
7/5/2018
Anedot Inc.
4017 Buena Vista St.
Dallas, TX 75204
Service Fee
Monetary
$4.30
3
7/5/2018
Party City
8651 SW 24 St
Miami, Fl 33155
Campaign Decor
Monetary
$54.33
4
7/5/2018
Party City
8651 SW 24 St
Miami, Fl 33155
Campaign Decor
Monetary
$24.03
5
7/6/2018
Sergios Restaurant
9330 SW 40 St
Miami, Fl 33165
Volunteer Food
Monetary
$14.66
Total Expenditures
$99.62

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