Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2018
Jacqueline Folgueira
P.O. Box 660284
Miami Springs , FL 33266
Individual
Realtor
Check
$100.00
2
5/16/2018
Zediker & Associates, PA
2520 Coral Way STE 2-402
Coral Gables, FL 33145
Business
AttorneysOffice
Check
$250.00
3
5/17/2018
Palau Devon
2423 Pinto Lane
Norco, CA 92860
Individual
Retired
Check
$100.00
4
5/18/2018
Suzzette Maisano
5083 S Malta Way
Centenial, CO 80015
Individual
Check
$25.00
5
5/28/2018
Andres Messulam
7601 SW 146TH St
Palmetto Bay, FL 33158
Individual
Retired
Check
$100.00
6
5/29/2018
Edward Chavez
931 SW 148th Place
Miami , FL 33194
Individual
Teacher
Check
$50.00
7
5/30/2018
Sana Qureshi
540 Brickell Key Drive Apt 606
Miami, FL 33131
Individual
Psychiatry
Check
$500.00
8
5/30/2018
Julia Kelafinos
2121 SW 3rd Ave
Miami, FL 33129
Individual
Attorney
Check
$50.00
9
5/30/2018
Jorge Viera
19 West Flagler St Suite 1212
Miami, FL 33130
Individual
Attorney
Check
$300.00
10
5/30/2018
Tereza Enriquez
1320 NW 14th Street
Miami , FL 33134
Individual
Attorney
Check
$150.00
11
5/31/2018
William Barzee
608 Majorca Ave
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
12
5/31/2018
Law Office of William Barzee,P
40 NW 3rd Street
Miami, FL 33128
Business
Law Office
Check
$250.00
13
5/31/2018
Susan Thomas
40 Clarkson Ave Apt 1M
Brooklyn, NY 11226
Individual
Teacher
Check
$250.00
Total Contributions
$2,375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/15/2018
Diane Deen
2901 South Bayshore Drive Apt 7H
Miami , FL 33133
Individual
Counselor
Galla Ticket
$250.00
2
5/16/2018
Wahid Khurrum
2103 Coral Way Suite 304
Miami, FL 33145
Individual
Attorney
Galla Ticket
$175.00
Total In-Kind Contributions
$425.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/9/2018
La Poderosa Radio
330 SW 16TH Ave 2nd Floor
Miami , FL 33135
Radio advertising
Monetary
$1,800.00
2
5/14/2018
Multicolor Graphics
3816 W 16TH Ave
Hialeah, FL 33012
Campaign Signs
Monetary
$1,080.70
3
5/15/2018
Diane Deen
2901 South Bayshore Drive Apt 7H
Miami, FL 33133
Gala Ticket
Monetary
$100.00
4
5/18/2018
Oscar Christian Ajular
1000 Ponce De Leon Blvd Suite 300
Coral Gables, FL 33134
Consultant
Monetary
$500.00
5
5/22/2018
Carhart Capital Managment
2829 Indian Creek Drive # 903
Miami Beach, FL 33140
Consultant
Monetary
$250.00
6
5/23/2018
Stephanie Bronfeld Associates
6815 Biscayne Blvd Apt 103
Miami, FL 33130
Consulting
Monetary
$1,800.00
Total Expenditures
$5,530.70

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