Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Water Leak Detectors, Inc.
8530 SW 42 Street
Miami, FL 33155
Business
plumbingco
Check
$1,000.00
2
7/31/2018
Luis V. Reyes
8530 SW 42 Street
Miami, FL 33155
Individual
retired
Check
$500.00
3
8/1/2018
King Wrecker Service, Inc.
1529 NW 37 Street
Miami, FL 33142
Business
Check
$100.00
4
8/1/2018
ET Auto Repair, Inc.
773 NW 21 Terr
Miami, FL 33127
Business
Check
$100.00
5
8/1/2018
Abamaster Inc
2170 NW 19 Ave.
Miami, FL 33142
Business
salesman
Check
$150.00
6
8/1/2018
Marilyn Vazquez
13840 SW 34 Street
Miami, FL 33175
Individual
retired
Check
$150.00
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
7/30/2018
River Cities Gazette
PO Box 526600
Miami, FL 33152
advertising
Monetary
$900.00
2
7/31/2018
TGF Productions, Inc.
600 NW 32 Place
#317
Miami, FL 33125
advertising
Monetary
$700.00
3
8/1/2018
Noucelie N. Josna
6790 NW 186 Street
Miami Lakes, FL 33015
canvassing
Monetary
$1,000.00
4
8/2/2018
La Poderosa
330 SW 27 Ave.
#207
Miami, FL 33135
advertising
Monetary
$640.00
5
8/3/2018
Stephanie Bromfield & Assoc
2001 Biscayne Blvd.
Miami, FL 33137
consulting
Monetary
$1,000.00
6
8/3/2018
Margarita Armona
1260 Drexel Ave.
#5
Miami Beach, FL 33139
advertising
Monetary
$500.00
7
8/1/2018
ASAP Mailing Service
1041 NW 1st Court
Hallandale Beach, FL 33009
data
Monetary
$1,059.40
8
8/1/2018
A Plus
6561 NW 18 Court
Plantation, FL 33313
printing
Monetary
$1,325.00
9
8/1/2018
US Postmaster
2200 NW 72 Ave.
Miami, FL 33152
postage
Monetary
$5,831.55
10
7/31/2018
Interamerican Bank
9190 SW 24th Street
Miami, FL 33165
bank fees
Monetary
$12.00
Total Expenditures
$12,967.95

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