Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Alexander Ramey, P.A.
9995 SW 72 Street
Suite #204
Miami, FL 33173
Business
Law Firm
Check
$500.00
2
5/4/2018
Richard Perez
6100 Blue Lagoon Drive
Suite #305
Miami, FL 33126
Individual
Attorney
Check
$100.00
3
5/23/2018
People for Accountable Govt
2600 S. Douglas Rd.
Suite #900
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
5/23/2018
K.R.O.S.S. Investment, LLC
3860 SW 8th Street
Suite 300
Coral Gables , FL 3134
Business
Investmentco
Check
$1,000.00
5
5/23/2018
Ramon Abadin, P.A.
2333 Ponce de Leon Blvd.
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
6
5/25/2018
Thomas Cobitz Attorney At Law
7600 W. 20th Ave.
Suite 220
Hialeah, FL 33016
Business
Law Firm
Check
$500.00
7
5/23/2018
John F. Longman
***Protected Voter***
Individual
FinancialAdvisor
Check
$250.00
8
5/23/2018
Robert Castillo
3360 SW 104 Ave.
Miami, FL 33175
Individual
Check
$75.00
9
5/30/2018
Carlos Yong
444 NW 24 Ave.
Miami, FL 33125
Individual
FoodDistributor
Check
$100.00
10
5/30/2018
Pinnacle Imaging Center, LLC
2390 NW 7th Street
Suite #103
Miami, FL 33125
Business
MedicalClinic
Check
$100.00
11
5/23/2018
Paul A. Garcia, P.A.
135 San Lorenzo Ave.
Suite #330
Coral Gables, FL 33134
Business
AccountingOffice
Check
$250.00
12
5/30/2018
Eric Feldman
100 Almeria Ave.
Suite #330
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
13
5/30/2018
Hasbun & Mendoza, PLLC
13701 N. Kendall Drive
Suite #206
Miami, FL 33186
Individual
Law Firm
Check
$400.00
14
5/31/2018
Law Offices Jennifer Sardina
2645 SW 37 Ave.
Suite 504
Miami, FL 33133
Business
Law Firm
Check
$150.00
Total Contributions
$5,175.00

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
5/2/2018
TShirts Florida
614 SW 22 Ave.
Miami, FL 33135
tshirts deposit
Monetary
$100.00
2
5/2/2018
La Poderosa
330 SW 27 Ave.
#207
Miami, FL 33135
networking event
Monetary
$150.00
3
5/4/2018
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Palm cards
Monetary
$291.50
4
5/4/2018
TShirts Florida
614 SW 22 Ave.
Miami, FL 33135
balance on tshirts
Monetary
$435.00
5
5/2/2018
Alas Consulting Firm, Inc.
1000 Ponce de Leon Blvd.
Suite #300
Coral Gables , FL 33134
consulting
Monetary
$1,000.00
6
5/4/2018
Dolphin Manufacturing Forms
1783 SW 67 Ave.
Miami, FL 33155
campaign pens
Monetary
$461.85
7
5/5/2018
Stephanie Bromfield & Assoc
6815 Biscayne Blvd.
#103
Miami, FL 33138
consulting
Monetary
$1,000.00
8
5/9/2018
Centro de Artes Graficas
1739 SW 8 Street
Miami, FL 33135
palm cards
Monetary
$973.70
9
5/11/2018
Sandy Walker
8519 Franjo Road
Cutler Bay, FL 33189
consulting
Monetary
$1,000.00
10
5/11/2018
La Poderosa
330 SW 27 Ave.
#207
Miami, FL 33135
balance on networking event
Monetary
$80.00
11
5/1/2018
Interamerican Bank
9190 SW 24th Street
Miami, FL 33165
bank fees
Monetary
$12.00
12
5/31/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
paypal fees
Monetary
$36.00
Total Expenditures
$5,540.05

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