Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
G-T Construction Group, Inc
2520 SW 22nd ST., Ste 2-169
Miami, FL 33145
Business
construction
Check
$1,000.00
2
6/29/2018
G-T Consulting Service, Inc.
2520 SW 22nd ST., Ste 2-169
Miami, FL 33145
Business
constructionconsultant
Check
$1,000.00
Total Contributions
$2,000.00

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
7/5/2018
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
campaign advertising fee
Monetary
$500.00
2
7/5/2018
City of Hialeah
501 Palm Avenue
Hialeah, FL 33010
campaign adversting fee
Monetary
$150.00
3
7/5/2018
City of Sweetwater
500 S.W. 109 Ave
Sweetwater, FL 33174
campaign advertising fee
Monetary
$200.00
4
7/6/2018
Dark Horse Strategies
3663 SW 8th Street
Suite 205
Miami, FL 33135
consulting services
Monetary
$2,500.00
5
6/29/2018
TD Bank
P.O. Box 5094
Mt. Laurel, NJ 08054
Bank service fee
Monetary
$4.00
Total Expenditures
$3,354.00

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