Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2018
DV CONSTRUCTION & DEVELOPMENT
1200 BRICKELL AVE
STE. 600
MIAMI, FL 33131
Business
CONSTRUCTIONGROUP
Check
$1,000.00
Total Contributions
$1,000.00

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
8/8/2018
ABLE LLC
14540 SW 74 ST
MIAMI, FL 33183
CHRISTIAN COALITION
Monetary
$1,000.00
2
8/6/2018
CITY OF DORAL
8401 NW 53rd Terrace
DORAL, FL 33166
sign permits
Monetary
$500.00
3
8/6/2018
GISELLA VALENCIA
6500 NW 114TH AVE
DORAL, FL 33178
CAMPAIGN
EVENT
WORKERS
Monetary
$480.00
4
8/6/2018
BUILD A SIGN, PAYPAL
11525A Stonehollow Dr. Suite 100
Austin, TX 78758
SIGNS
Monetary
$278.40
5
8/6/2018
FACEBOOK
1 Hacker Way
Menio Park , CA 94025
FACEBOOK ADS
Monetary
$247.65
6
8/6/2018
FACEBOOK
1 Hacker Way
Menio Park , CA 94025
FACEBOOK ADS
Monetary
$2.35
7
8/10/2018
Synergy Marketing and Promotio
1000 Ponce de Leon Blvd #121
Coral Gables, FL 33134
CAMPAIGN ADVERTISMENT
Monetary
$700.00
Total Expenditures
$3,208.40

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