Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2018
Omar Alam
15020 Sw 74th Avenue
Palmetto Bay, Fl 33158
Individual
Engineer
Check
$500.00
2
8/14/2018
Miami Democratic Executive Com
801 Arthur Godfrey Road Third Floor
Miami Beach, Fl 33140
Political Comm.
(Federal or State)
PoliticalPartyCommi
Check
$475.00
3
8/16/2018
Omar Alam
15020 Sw 74th Avenue
Palmetto Bay, Fl 33158
Individual
Engineer
Check
$500.00
4
8/17/2018
Centrade International Corpora
14400 SW 73rd Avenue
Palmetto Bay, Fl 33158
Business
FoodServiceDist.
Check
$1,000.00
5
8/20/2018
Miami Dade Democratic Executiv
801 Arthur Godfrey Road Third Floor
Miami Beach, Fl 33140
Political Comm.
(Federal or State)
PoliticalPartyCommit
Check
$2,850.00
6
8/20/2018
Teamsters Local Union NO 769 Inc
12365 W Dixie Highway
North Miami, Fl 33161
Political Comm.
(Federal or State)
Union
Check
$1,000.00
7
8/21/2018
CWA COPE PCC
501 3rd St NW
Washington, DC 20001
Political Comm.
(Federal or State)
Union
Check
$1,000.00
8
8/23/2018
Esperanza Cuevas
10909 NW 1st Street Lane
Miami, Fl 33172
Individual
Realtor
Check
$100.00
9
8/12/2018
Melissa Werner
1804 Old Creek Trl
Vestavia , Al 35216
Individual
Retired
Check
$10.00
10
8/13/2018
Jaqueline Miljanovich
6320 Raleigh St
Hollywood, Fl 33024
Individual
OfficeManager
Check
$50.00
11
8/14/2018
Ivette Rodriguez
1000 NE 191 Street Apt F 17
Miami , Fl 33179
Individual
LicensedCommunityMgr
Check
$50.00
12
8/16/2018
Mirta Negrini
1460 Robbia Avenue
Coral Gables, Fl 33146
Individual
Accountant
Check
$100.00
13
8/17/2018
Giorgio Savron
1450 Lincoln Rd Apt 307
Miami Beach, Fl 33139
Individual
Teacher
Check
$25.00
14
8/20/2018
Harry Woodside
8820 Sweet 123 Ct
L407
Miami, Fl 33186
Individual
Realtor
Check
$50.00
15
8/20/2018
Shayna Lopate
201 Crandon Blvd Apt 1220
Key Biscayne , Fl 33149
Individual
Banker
Check
$40.00
16
8/21/2018
Lindsay Pollard
5204 NW 67th Avenue
Lauderhill, Fl 33319
Individual
PoliticalProfessional
Check
$50.00
17
8/23/2018
Tom Southern
60 NE 16th St
Homestead, Fl 33030
Individual
Carpenter
Check
$10.00
18
8/23/2018
Jonathan Abdullah
1611 Mulligan St
Oxnard, CA 93036
Individual
Banker
Check
$25.00
19
8/23/2018
Jorge Ordonez
***Protected Voter***
Individual
Banker
Check
$75.00
20
8/23/2018
David Sandri
4600 NW 36th St
Miami, Fl 33166
Individual
OwnerCommercialJet
Check
$1,000.00
21
8/23/2018
Joseph Bessard
PO Box 471751
Miami, Fl 33247
Individual
Retired
Check
$50.00
22
8/23/2018
Indiana Mora
25911 Sw 152 Avenue
Homestead, Fl 33032
Individual
Sales FishExports
Check
$60.00
23
8/23/2018
Charles Walter
94 NE 93rd St
Miami Shores, Fl 33138
Individual
Millicom
Check
$50.00
Total Contributions
$9,070.00

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
8/16/2018
Chevron #59
5900 SW 8 St
Miami, Fl 33144
Volunteer Transportation Expense
Petty Cash Spent*
$20.00
2
8/14/2018
Finish Line Petroleum
10900 W Flagler St
Miami, Fl 33174
Volunteer Transportation Expense
Petty Cash Spent*
$20.00
3
8/13/2018
Nader Station Corp
2075 NW 7th St
Miami, Fl 33125
Volunteer Transportation Expense
Petty Cash Spent*
$20.00
4
8/15/2018
Chayito Mini Market & Fritanga
6153 SW 8th St
Miami, Fl 33144
Volunteer Food
Petty Cash Spent*
$17.00
5
8/20/2018
Le Paris Bakery
6180 SW 8th St
Miami, Fl 33144
Volunteer Food
Petty Cash Spent*
$11.35
6
8/14/2018
Le Paris Bakery
6180 SW 8th St
Miami, Fl 33144
Volunteer Food
Petty Cash Spent*
$18.70
7
8/13/2018
Chick Fil A
9301 W Flagler St
Miami, Fl 33174
Volunteer Food
Petty Cash Spent*
$42.94
8
8/12/2018
Gran Bamboo
10325 Hammocks Blvd
Miami, Fl 33196
Volunteer Food
Petty Cash Spent*
$15.25
9
8/13/2018
Walmart Fuel Station
6991 SW 8th St
Miami, Fl 33144
Volunteer Transportation Expense
Monetary
$31.42
10
8/14/2018
PicMonkey LLC
600 Stewart Street Suite 2000
Seattle, WA 98101
Photoediting
Monetary
$7.99
11
8/16/2018
2020 Effect
888 Biscayne Blvd #505
Miami, Fl 33132
Website
Monetary
$501.00
12
8/16/2018
Omar Alam
15020 Sw 74th Avenue
Palmetto Bay, Fl 33158
Return Deposit Item
Monetary
$500.00
13
8/16/2018
Jaime Yanez
20340 SW 1st St
Pembroke Pines, Fl 33029
Campaign Staff
Monetary
$1,000.00
14
8/16/2018
BBT
600 Crandon Blvd
Key Biscayne, Fl 33149
Bank Fees
Monetary
$72.00
15
8/20/2018
Chick Fil A
9301 W Flagler St
Miami, Fl 33174
Volunteer Food
Monetary
$18.66
16
8/20/2018
Adrian Gabriel Barco
6400 NW 114th Avenue
Doral, Fl 33178
Canvassing
Monetary
$225.00
17
8/20/2018
Fanny Sanchez
820 Palermo Ave
Miami, Fl 33134
Canvassing
Monetary
$345.00
18
8/21/2018
Orange Bowl Valero
1705 NW 7th St
Miami, Fl 33125
Volunteer Transportation Expense
Monetary
$30.53
19
8/21/2018
Sara Montoya
1951 NW South River Dr
Miami, Fl 331325
Campaign Staff
Monetary
$1,500.00
20
8/21/2018
Lucy Patron
1315 Ferdinand St
Coral Gables, Fl 33134
Canvassing
Monetary
$150.00
21
8/21/2018
Yolanda Bolivar
1805 Ponce De Leon Blvd Unit 830
Coral Gables, Fl 33134
Canvassing
Monetary
$225.00
22
8/21/2018
Eduardo Visbal
1805 Ponce De Leon Blvd Unit 830
Coral Gables, Fl 33134
Canvassing
Monetary
$225.00
23
8/21/2018
Gabriel Medina Photography LLC
3349 N. University Drive
Suite 6
Hollywood, Fl 33024
Media Production
Monetary
$250.00
24
8/22/2018
Karla Gutierrez
12715 Sw 33 Terrace
Miami, Fl 33175
Campaign
Staff
Monetary
$150.00
25
8/22/2018
Compdealings
2040 NE 163 St STE 210
North Miami Beach, Fl 33162
Doorhangars Marketing
Monetary
$428.00
26
8/23/2018
Margarita Armona
1260 Drezell Avenue #5
Miami Beach, Fl 33139
Publicity
Monetary
$250.00
27
8/23/2018
Georgina Lupiac
1083 S.W. 128 AVENUE
Miami, Fl 33184
Campaign Staff
Monetary
$1,000.00
28
8/23/2018
Jaime Yanez
20340 SW 1st St
Pembroke Pines, Fl 33029
Campaign Staff
Monetary
$150.00
29
8/23/2018
Stripe
185 Berry St Ste 550
San Francisco, CA 94107
Finance Fee
Monetary
$54.91
Total Expenditures
$7,114.51

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