Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2018
Dennis Gonzalez, Jr., PA
11401 SW 40 Street
#204
Miami, FL 33165
Business
Law Firm
Check
$500.00
2
6/28/2018
Rogelio Iglesias
2374 SW 25 Terr
Miami, FL 33175
Individual
medicaldoctor
Check
$300.00
3
6/28/2018
Rene Martinez
3001 S. Ocean Drive
#1203
Hollywood, FL 33019
Individual
A/C Tech
Check
$300.00
4
7/2/2018
Mario L. Echevarria
322 Madeira Ave.
#602
Coral Gables, FL 33134
Individual
Retired
Check
$200.00
5
6/28/2018
David Pineda
8350 Commerce Way
Unit #329
Miami Lakes, FL 33016
Individual
Check
$50.00
6
6/28/2018
Felisa Noa
5172 SW 5 Terr
Miami, FL 33134
Individual
Check
$50.00
7
6/28/2018
Ana Valls
11205 SW 117 Court
Miami, FL 33186
Individual
Check
$50.00
Total Contributions
$1,450.00

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
6/23/2018
Sandra Miel Vega
134 E. 9th Street
#213
Hialeah, FL 33010
phone banking
Monetary
$500.00
2
6/26/2018
Biscayne Times
PO Box 370566
Miami, FL 33137
advertising
Monetary
$665.00
3
6/30/2018
Odalys Shirley
1060 SW 189 Terr
Pembroke Pines, FL 33029
phone banking
Monetary
$500.00
4
7/3/2018
Modesto Perez
830 E. 1 Ave.
Hialeah, FL 33010
phone banking space
Monetary
$500.00
5
7/3/2018
Maria Benamor
900 S. Holly Brooks Drive
Apt. #304
Pembroke Pines, FL 33025
phone banking
Monetary
$500.00
6
7/3/2018
Juana Gradaille
7265 NW 173 Drive
Apt. #706
Miami Gardens, FL 33015
phone banking
Monetary
$500.00
7
7/3/2018
Sandra Miel Vega
134 E. 9th Street
#213
Hialeah, FL 33010
phone banking
Monetary
$250.00
8
7/3/2018
Maylen Cobo
305 W. 68 Street
#417
Hialeah, FL 33014
phone banking
Monetary
$500.00
9
6/28/2018
PayPal Pay Pal
2211 N. 1st Street
San Jose, CA 95131
pay pal fees
Monetary
$31.15
Total Expenditures
$3,946.15

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