Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2017
Victor Vasquez
3319 Beechcliff Drive
Alexandria, VA 22306
Individual
Government-Administrator
Check
$1,000.00
2
10/25/2017
Aurelio Abreu
444 Sw 4TH ST Apt 301
Miami, FL 33130
Individual
Retired
Check
$1,000.00
3
10/27/2017
Marta Abreu
***Protected Voter***
Individual
Retired
Check
$1,000.00
4
10/30/2017
Guillermo Pineda
5050 SW 144TH PL
Miami, FL 33175
Individual
PersonalTrainer
Check
$200.00
5
10/1/2017
Milena Abreu
***Protected Voter***
Candidate
to Themselves
Attorney
Check
$100.00
6
10/31/2017
Antonio Jimenez
1520 North Royal Poinciana Blvd
Miami Springs, FL 33166
Individual
Attorney
Check
$250.00
7
10/31/2017
Andrew Luksa
12825 SW 76th Terrace
Miami, FL 33183
Individual
PoliceOfficer
Check
$50.00
8
10/31/2017
Audra Cohen
1 Glen Royal Parkway #1109
Miami, FL 33125
Individual
Attorney
Check
$50.00
Total Contributions
$3,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/31/2017
MK Teck Studios
508 2nd Street #214
Union City, NJ 07087
Business
WebsiteDesign
Candidate Website Design
$1,000.00
2
10/31/2017
RK Studios
600 Palisade Ave # 214
Union City, NJ 07087
Business
PhotographStudio
Political Campaign Photography
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2017
Raise The Money Inc
P.O.Box 26466
Little Rock, AR 72221
Transfer Charge
Monetary
$78.25
2
10/30/2017
Raise The Money Inc
P.O.Box 26466
Little Rock, AR 72221
Transfer Charge
Monetary
$15.66
3
10/26/2017
Check Advantage LLC
1801 Lawrence Drive
P.O. Box 5816
De Pere, WI 54115
Campaign Checks
Monetary
$17.90
4
10/31/2017
Raise The Money Inc
P.O.Box 26466
Little Rock, AR 72221
RTM Transfer Charge
Monetary
$7.84
Total Expenditures
$119.65

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