Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2018
James Pinkert
600 NE 27th Street
Suite 501
Miami, FL 33137
Individual
Attorney
Check
$100.00
2
3/8/2018
Chris Figueras
10632 SW 143 Ave
Miami, FL 33186
Individual
AirConditioningSalesma
Check
$100.00
3
3/22/2018
Law office of Dagmar Llaudy
770 Ponce de Leon blvd
Suite 303
Coral Gables, FL 33134
Business
Law Office
Check
$500.00
4
3/29/2018
Alejandor Sola, P.A.
2828 Coral Way
Suite 540
Miami, FL 33145
Business
Law Office
Check
$100.00
5
3/6/2018
Biscayne Law Partners PA
169 E. Flagler Street
Suite 700
Miami, FL 33131
Business
Law Office
Check
$500.00
6
3/6/2018
Ricardo M. Martinez - CID
***Protected Voter***
Individual
Attorney
Check
$500.00
7
3/6/2018
Michael T Moore
3515 Anderson Road
Coral Gables, FL 33134
Individual
Attorney
Check
$150.00
8
3/6/2018
Arroyave Law PA
2937 SW 27 Avenue
Suite 206
Cocunut Grove, Fl 33133
Business
Law Office
Check
$100.00
9
3/6/2018
Podhurst Orseck P.A
One SE 3rd Avenue
Suite 2300
Miami, FL 33131
Business
Law Office
Check
$500.00
10
3/13/2018
Michael J. Liberatore
4911 Suarez Street
Coral Gables , FL 33146
Individual
Attorney
Check
$100.00
11
3/14/2018
Law Offices of Randy M. Webber
9350 S. Dixie Highway
Suite 1200
Miami, FL 33156
Business
Law Office
Check
$250.00
12
3/9/2018
The Law Office of Matthew E. L
4649 Ponce de Leon Blvd
Suite 301
Coral Gables, FL 33146
Business
Law Office
Check
$250.00
13
3/16/2018
Elizabeth Baker
615 Gondoliere Ave
Coral Gables, FL 33143
Individual
Attorney
Check
$150.00
Total Contributions
$3,300.00

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
3/20/2018
Ronald Jakubisin & Associates
1841 Monroe Street
Hollywood, FL 33020
Marketing
Monetary
$400.00
2
3/31/2018
PayPal
2601 North Lamar Boulevard
Austin, TX 78705
Banking Fees
Monetary
$24.40
Total Expenditures
$424.40

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