Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2018
Dolores Vera
4551 SW 135th Ave
Miami, FL 33175
Individual
ZoningConsultant
Check
$25.00
2
7/27/2018
Jorge Vera
4551 SW 135th Ave
Miami, FL 33175
Individual
ZoningConsultant
Check
$25.00
3
7/27/2018
Elvis Rodriguez
3377 Day Avenue
Miami, FL 33133
Individual
Manager
Check
$100.00
4
7/27/2018
Victor Camps
7695 Southwest 133rd Street
Pinecrest, FL 33156
Individual
ProjectIngineer
Check
$25.00
5
7/27/2018
Jose Rafael Rodriguez
11208 NW 56th St
Doral, FL 33178
Individual
Retired
Check
$25.00
6
7/27/2018
Victoria Gallipoli
11208 NW 56th St
Doral, FL 33178
Individual
Retired
Check
$25.00
7
7/26/2018
Geoconda Bonilla
14680 SW 8 St
212
Miami, FL 33184
Individual
V.P.
Check
$100.00
8
7/25/2018
Elisa Vera
4551 SW 135TH AVE
Miami, FL 33175
Individual
ZoningConsultant
Check
$50.00
9
7/25/2018
Vault Lending LLC
13001 Zambrana Street
Coral Gables, FL 33156
Business
Lending
Check
$100.00
10
7/25/2018
Borluv Developments LLC
13001 Zambrana Street
Coral Gables, FL 33156
Business
RealEstateDeveloper
Check
$350.00
11
7/25/2018
BD Coral Way Retail LLC
13001 Zambrana Street
Coral Gables, FL 33156
Business
RealEstate
Check
$100.00
12
7/25/2018
Imari Pozo
801 Bella Vista Ave
Miami, FL 33156
Individual
RealEstate
Check
$100.00
13
7/26/2018
Debi Perdomo
10 Homestead Ave
Homestead, FL 33030
Individual
self-employed
Check
$10.00
14
7/21/2018
Emporium Auto Lease
1160 Kane Concourse
Ste 301
Bay Harbour Islands, FL 33154
Business
AutoLeasing
Check
$1,000.00
15
7/24/2018
Five Innovations Art LLC
7250 NW 114th Ave
Suite 106
Miami, FL 33178
Business
Media
Check
$50.00
16
7/26/2018
Maria E Lavaud
21051 San Simeon Way
Apt 205 Building 10
North Miami Beach, FL 33179
Individual
Media
Check
$25.00
17
7/27/2018
Roadway Towing and Transport
6980 NW 53rd Terrace
Miami, FL 33166
Business
TowingCompany
Check
$1,000.00
Total Contributions
$3,110.00

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
7/27/2018
Anedot
4017 Buena Vista St
Suite 109
Dallas, TX 75204
Collection Fees
Monetary
$45.60
2
7/27/2018
Paypal
2211 N 1st St
San Jose, CA 95131
Collection Fees
Monetary
$32.08
3
7/23/2018
NPM Distribution Corp
5020 NW 79th Ave
Suite 204
Miami, FL 33166
Print Media
Monetary
$480.00
4
7/23/2018
Ana M Enriquez
2210 Sunshine Blvd
Miramar, FL 33023
vote outreach
Monetary
$1,000.00
5
7/23/2018
Doral Family Journal LLC
10773 NW 58th Street
Suite 96
Doral, FL 33178
News Ad
Monetary
$450.00
6
7/23/2018
Omar Betancourt
2550 NW 72nd Ave
Suite 308
Miami, FL 33122
News Ad
Monetary
$1,050.00
7
7/24/2018
Doral Times
10710 NW 66th Street
# 302
Doral, FL 33178
News Ad
Monetary
$800.00
8
7/24/2018
Yaninna Ohep
1550 Brickell Ave
Apt 1098
Miami, FL 33129
graphic design
Monetary
$250.00
9
7/24/2018
NPM Distribution Corp
5020 NW 79th Ave
Suite 204
Miami, FL 33166
Print Media
Monetary
$870.00
10
7/25/2018
Massi Marketing and Consulting
4401 NW 87 Ave
Apt 404
Doral, FL 33178
Campaign
Consulting
Monetary
$2,500.00
11
7/24/2018
Luisa Chacon
7245 NW 113 CT
Doral, FL 33178
Campaign Consulting
Monetary
$2,500.00
12
7/24/2018
Silva Associates LLC
8600 SW 133rd Ave Rd
Apt 420
Miami, FL 33183
Media
Monetary
$2,500.00
13
7/25/2018
FAAC Consulting Group LLC
5040 NW 7th Street
690
Miami, FL 33126
Campaign Consulting
Monetary
$1,500.00
14
7/25/2018
Massi Marketing and Consulting
4401 NW 87 Ave
Apt 404
Doral, FL 33178
Event Expenses
Monetary
$1,045.00
Total Expenditures
$15,022.68

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