Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Don Cash, Inc.
3012 NW 2 Ave
Miami, FL 33127
Business
Check
$100.00
2
8/6/2018
Ursula M. Cruz
305 SW 84 Ave
Miami, FL 33127
Individual
Check
$100.00
3
8/6/2018
Hidalgo Law Firm, P.A.
655 W. Flagler St.
Suite 201
Miami, FL 33130
Business
law firm
Check
$200.00
4
8/6/2018
Manuel Rodriguez
1916 SW 17 Ave.
Miami, FL 33145
Individual
Check
$100.00
5
8/6/2018
American Towing of Miami LLC
2246 NW 25 Ave.
Miami, FL 33142
Business
Check
$100.00
6
8/9/2018
DOT Enterprises, LLC
11879 SW 92 Lane
Miami, FL 33186
Business
constructionco
Check
$1,000.00
7
8/9/2018
Newport Property Construction
3211 Ponce de Leon Blvd.
Suite #201
Coral Gables, FL 33134
Business
constructionco
Check
$500.00
8
8/9/2018
Theodore A. Swaebe PA
1 SE 3 Ave
Suite 3020
Miami, FL 33131
Business
law firm
Check
$250.00
9
8/9/2018
John C. Llarena
16597 SW 1 St
Pembroke Pines, FL 33027
Individual
attorney
Check
$250.00
10
8/9/2018
Jeffrey Hess
9121 SW 69 Street
Miami, FL 33173
Individual
attorney
Check
$250.00
11
8/9/2018
Gladys Cardenas, PA
829 NE 79 Street
Miami, FL 33138
Business
Attorney
Check
$100.00
12
8/10/2018
Angel Gonzalez
1455 NW 22 Ave.
Miami, FL 33125
Individual
Check
$100.00
13
8/9/2018
Karel Remudo
1717 N. Bayshore Drive
PH A-42
Miami, FL 33132
Individual
attorney
Check
$250.00
14
8/10/2018
Law Offices of Kenneth Schurr
2030 S. Douglas Rd.
Suite #105
Coral Gables, FL 33134
Business
law firm
Check
$500.00
Total Contributions
$3,800.00

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
8/7/2018
Gregory Guerra
1043 NW 1st Court
Hallandale Beach, FL 33009
mailer fee
Monetary
$315.36
2
8/7/2018
A Plus A A Plus Printing
6561 NW 18 Court
Plantation, FL 33313
sign and palm cards
Monetary
$549.08
3
8/7/2018
A Plus Printing
6561 NW 18 Court
Plantation, FL 33313
yard signs
Monetary
$371.00
4
8/7/2018
A Plus Printing
6561 NW 18 Court
Plantation, FL 33313
signs, mailer and palm cards
Monetary
$1,515.80
5
8/10/2018
TShirts FL
614 SW 22 Ave.
Miami, FL 33135
shirts
Monetary
$42.80
6
8/10/2018
Maria Benamor
900 S. Holly Brooks Drive
Apt. #304
Pembroke Pines, FL 33025
phone banking
Monetary
$250.00
7
8/10/2018
Juana Gradaille
7265 NW 173 Drive
Apt. #706
Miami Gardens, FL 33015
phone banking
Monetary
$250.00
8
8/10/2018
Noucelie N. Josna
6790 NW 186 Street
Miami Lakes, FL 33015
consulting
Monetary
$500.00
Total Expenditures
$3,794.04

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