Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2018
Arleen Pabon
1497 VIEUX CARRE DR
TALLAHASSEE , fl 32308
Individual
Professor
Check
$200.00
2
7/13/2018
International Longshoremen Ass
816 NW 2nd Avenue
Miami, Fl 33136
Political Comm.
(Federal or State)
PAC Local1416
Check
$1,000.00
3
7/20/2018
RC Cleaning Services Inc
5602 SW 1 St
Miami, FL 33134
Business
CleaningServices
Check
$500.00
4
7/20/2018
32 BJ United ADF
25 W 18th ST FL 5
New York, NY 10011
Political Comm.
(Federal or State)
WorkersUnion
Check
$1,000.00
5
7/18/2018
Jorge Suarez
5601 Collins Avenue
Miami Beach , Fl 33140
Individual
Retired
Check
$100.00
6
7/18/2018
Sheyla Ascencios
5995 Biscayne Blvd Apt 602
Miami, Fl 33137
Individual
ConsultantSiembraLLC
Check
$100.00
7
7/18/2018
Pedro Chamorro
224 NW 85 Street Rd
Miami, Fl 33150
Individual
Server
Check
$25.00
8
7/18/2018
Alvaro Carvajal
17 Ballentine St
Kenvil, NJ 7847
Individual
ManagerTred Corp
Check
$50.00
9
7/18/2018
Priscilla Suarez
5601 Collins Avenue
Apt 1006
Miami Beach, Fl 33140
Individual
RetiredTeacher
Check
$50.00
10
7/19/2018
Lucia Silva
8391 NW 7th Street
Apt 2
Miami, Fl 33126
Individual
CaseManager
Check
$30.00
11
7/20/2018
Omaira Carvajal Barrios
1 Swede Mine Rd
Rockaway, NJ 7866
Individual
Housekeeper
Check
$100.00
12
7/20/2018
Lili Bach
5995 Biscayne Blvd Apt 602
Miami, Fl 33137
Individual
PoliticalDirector
Check
$50.00
Total Contributions
$3,205.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/12/2018
Endless Creations
P.O. BOX 416704
Miami Beach, FL 33141
Business
LocalNewspaper
Local Newspaper Ad
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2018
PIC Monkey
600 Stewart St 19th Floor
Seattle, WA 98101
Graphics
Monetary
$7.99
2
7/16/2018
Upwork
441 Logue Avenue
Mountain View, CA 94043
Website
Monetary
$179.81
3
7/19/2018
Upwork
441 Logue Avenue
Mountain View, CA 94043
Website
Monetary
$333.94
4
7/20/2018
Imageplus Graphics
1440 NE 131 Street
North Miami, Fl 33161
Flyers
Monetary
$605.09
5
7/20/2018
Roma Bakery
4897 SW 8th Street
Miami, Fl 33134
Volunteer Food
Monetary
$27.31
Total Expenditures
$1,154.14

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