Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Denise Erickso
7945 SW 133rd Street
Miami, FL 33156
Individual
Realtor
Check
$50.00
2
6/5/2018
Nelson A. Rodriguez-Varela, PA
1190 S Le Jeune Rd.
Miami, FL 33134
Business
Law Firm
Check
$350.00
3
6/1/2018
Jorge Salazar
3604 NW 7th St.
Miami, FL 33125
Individual
Cigar Shop
Check
$150.00
Total Contributions
$550.00

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
6/18/2018
Lourdes Maria Castro
330 SW 27th Ave
207
Miami, FL 33135
marketing Commercial Production
Monetary
$1,300.00
2
6/15/2018
Rosy La Poderosa
330 SW 27 Ave
Miami, FL 33135
Marketing Event
Monetary
$30.00
3
6/15/2018
Rosy La Poderosa
330 SW 27 Ave
Miami, FL 33135
Commercial Ad
Monetary
$200.00
4
6/15/2018
Sandy Walker
9020 SW 152 Street
Palmetto Bay, FL 33157
Consultant Fee
Monetary
$1,000.00
5
6/11/2018
Evelyn Vasquez
1000 NW 19th Ave
Miami, FL 33125
Sign Marketing Fee
Monetary
$450.00
6
6/8/2018
Synergy Marketing and Promotio
1000 Ponce de Leon
121
Coral Gables, FL 33134
Campaign Marketing
Monetary
$750.00
7
6/5/2018
Publix
7805 SW 40 Street
Miami , FL 33155
Senior Center Party
Monetary
$93.08
8
6/5/2018
WPY Post It WPY Post it WPY Post It Up
10661 N. Kendall Dr.
Miami, FL 33176
posting signs
Monetary
$328.50
9
6/4/2018
Rosy Aponte
***Protected Voter***
Loan refund
Monetary
$3,000.00
Total Expenditures
$7,151.58

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