Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
REBUILD FL
8567 CORAL WAY
UNIT 374
MIAMI, FL 33155
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
8/9/2018
CORY EICHHORN
***Protected Voter***
Individual
Check
$25.00
3
8/9/2018
THE MARTINS LAW FIRM, PA
704 SW 17TH AVE
STE 4
MIAMI, FL 33135
Business
LAW FIRM
Check
$75.00
4
8/9/2018
ROBERT D SHAPIRO
P.O. Box 141106
Miami, FL 33114
Individual
Check
$100.00
5
8/9/2018
ROBERTO PUPO
***Protected Voter***
Individual
Check
$100.00
6
8/9/2018
LEE PHILIP TEICHNER
1691 DAYTONIA ROAD
MIAMI BEACH , FL 33141
Individual
Check
$100.00
7
8/9/2018
LAW FIRM OF JULIO GUTIERREZ PA
2464 SW 137TH AVE
MIAMI, FL 33175
Business
LAW FIRM
Check
$150.00
8
8/9/2018
ADOLFO E. JIMENEZ
4437 POST AVE
MIAMI BEACH , FL 33140
Individual
ATTORNEY
Check
$200.00
9
8/9/2018
LUIS CRUZ
2655 LEJEUNE ROAD, SUITE 324
CORAL GABLES , FL 33134
Individual
ATTORNEY
Check
$50.00
10
8/9/2018
MIAMI MEDICAL GROUP, INC
4505 W FLAGLER S STE 101
CORAL GABLES , FL 33134
Business
HEALTHCARECO.
Check
$300.00
11
8/9/2018
PROFESSIONAL MEDICAL GROUP INC
10686 CORAL WAY
MIAMI , FL 33165
Business
HEALTHCARECO.
Check
$300.00
12
8/9/2018
ADRIANE POMPA
900 BISCAYNE BOULEVARD
4812
MIAMI, FL 33132
Individual
PHYSICIAN
Check
$1,000.00
13
8/9/2018
SACHI STATZ
320 JEFFERSON AVE
MIAMI BEACH , FL 33139
Individual
CHEF
Check
$1,000.00
14
8/9/2018
ANDRES VEGA
320 JEFFERSON AVE
APT 4
MIAMI, FL 33139
Individual
CHEF
Check
$1,000.00
15
8/9/2018
JUDY AGUIRRE
13051 SOUTHWEST 71ST AVE
PINECREST , FL 33156
Individual
RETIRED
Check
$250.00
16
8/9/2018
MARIBEL RODRIGUEZ
12950 SW 140 ST RD
MIAMI, FL 33186
Individual
Check
$25.00
Total Contributions
$5,675.00

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
8/9/2018
THE MIAMI HERALD
3511 NW 91st Ave
Doral, FL 33172
ADVERTISING
Monetary
$3,258.57
2
8/9/2018
LA PODEROSA
330 SW 27TH AVENUE
MIAMI, FL 33135
ADVERTISING
Monetary
$3,000.00
3
8/9/2018
GOA-TECH
3531 SW 154TH CT.
MIAMI, FL 33185
ADVERTISING
Monetary
$1,750.00
4
8/10/2018
ANEDOT
4017 Buena Vista St. #109
Dallas, TX 75204
TRANSACTION FEES
Monetary
$132.50
Total Expenditures
$8,141.07

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