Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
Ramon Gonzalez
13217 SW 45th LN
Miami, FL 33175
Individual
Check
$50.00
2
8/2/2018
Alejandro Russoniello
6801 NW 111th Avenue
Doral , FL 33178
Individual
Retired
Check
$250.00
3
8/3/2018
Premier Plus Consulting
8205 Hammocks BLVD
MIami, FL 33193
Business
Consulting
Check
$1,000.00
Total Contributions
$1,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/3/2018
Julio Barberi
10983 NW 48th LN
MIami, FL 33178
Business
Distributorof chips
Plantain Chips
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/30/2018
Ana Maria Enriquez
21432 NW circle
Miami, FL 33055
Assisstan
Monetary
$150.00
2
7/30/2018
Ruben Gimenez
8400 NW 140th Street Unit 3302
Miami Lakes, FL 33016
Telemarketing
Monetary
$100.00
3
7/30/2018
Carmen Cecilia Ceron
11116 SW 88th Terrace
Miami, FL 33178
Telemarketing
Monetary
$100.00
4
7/30/2018
Manuel Zalba
200 Diplomat Pkwy
Hallandale, FL 33009
Office Supplies
Monetary
$71.53
5
7/30/2018
Paola Barrios
14383 SW 96th LN
Miami, FL 33186
Telemarketing
Monetary
$50.00
6
8/3/2018
Carlos Higura
15184 SW 116th Street
Hommocks, FL 33196
Telemarketing
Monetary
$100.00
7
7/30/2018
Roger Cordoba
10620 NW 123rd Street
Medley , FL 33178
Decals for cars
Monetary
$100.00
8
7/30/2018
Carmen Vargas
1865 79th Street
Caseway
Northbay Village, FL 33141
Telemarketing
Monetary
$100.00
Total Expenditures
$771.53

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