Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/2/2018
Miami Bridge Youth & Family Services, Inc.
2810 NW South River Drive
Miami, FL 33125
Charitable
Contribution
based on
unclaimed
checks to
close bank
account.
Disposition of Funds
Add
$1,145.76
2
6/23/2018
Adimarket
14750 NW 77 Ct
Miami Lakes, FL 33016
Pro Rata Return of contribution
Disposition of Funds
Delete
$-355.27
3
6/23/2018
Adimarket
14750 NW 77 Ct
Miami Lakes, FL 33016
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-355.27
4
6/23/2018
Terrence Ayala
P.O. Box 310970
Miami, FL 33231
Pro Rata Return of contribution
Disposition of Funds
Delete
$-355.27
5
6/23/2018
Terrence Ayala
P.O. Box 310970
Miami, FL 33231
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-355.27
6
6/23/2018
Mario Aedo
11454 NW 83 Way
Miami, FL 33178
Pro Rata Return of contribution
Disposition of Funds
Delete
$-177.63
7
6/23/2018
Mario Aedo
11454 NW 83 Way
Miami, FL 33178
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-177.63
8
6/23/2018
The Edelstein Firm
1000 4th STreet
Suite 300
Miami Beach, FL 33139
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
9
6/23/2018
The Edelstein Firm
1000 4th STreet
Suite 300
Miami Beach, FL 33139
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
10
6/23/2018
Law Offices of James Pinkert
1500 San Remo Ave, Suite 206
Coral Gables, FL 33146
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
11
6/23/2018
Law Offices of James Pinkert
1500 San Remo Ave, Suite 206
Coral Gables, FL 33146
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
12
6/23/2018
The Found Gen LLC
95 Merrick Way
3rd Floor
Coral Gables, FL 33134
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
13
6/23/2018
The Found Gen LLC
95 Merrick Way
3rd Floor
Coral Gables, FL 33134
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
14
6/23/2018
William Dukes
2000 Ponce De Leon Blvd
Coral Gables, FL 33134
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
15
6/23/2018
William Dukes
2000 Ponce De Leon Blvd
Coral Gables, FL 33134
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
16
6/23/2018
James Pinkert
600 NE 27th Street, Suite 501
Miami, FL 33137
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
17
6/23/2018
James Pinkert
600 NE 27th Street, Suite 501
Miami, FL 33137
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
18
6/23/2018
Law Offices of Abdel Jimenez
P.O. Box 249132
Coral Gables, FL 33124
Pro Rata Return of contribution
Disposition of Funds
Delete
$-35.53
19
6/23/2018
Law Offices of Abdel Jimenez
P.O. Box 249132
Coral Gables, FL 33124
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-35.53
20
6/23/2018
Alejandro R. Alvarez P.A
5344 SW 90 Ct
Miami, FL 33165
Pro Rata Return of contribution
Disposition of Funds
Delete
$-26.65
21
6/23/2018
Alejandro R. Alvarez P.A
5344 SW 90 Ct
Miami, FL 33165
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-26.65
22
6/23/2018
Amtrust
2701 Ponce De Leon Blvd
Coral Gables, FL 33134
Pro Rata Return of contribution
Disposition of Funds
Delete
$-17.76
23
6/23/2018
Amtrust
2701 Ponce De Leon Blvd
Coral Gables, FL 33134
to void
check as
pro-rata
refunds
went
unclaimed
for time
allotted
Disposition of Funds
Add
$-17.76
Total Expenditures
$-1,145.76

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