Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2019
MICHAEL ROBERT BAND
5735 LAGORCE DRIVE
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$200.00
2
12/19/2019
BALSERA COMMUNICATIONS
2199 PONCE DE LEON BLVD
STE 200
CORAL GABLES, FL 33134
Business
PUBLICAFFAIRSCO.
Check
$1,000.00
3
12/19/2019
CITY WORKS GROUP, LLC
782 NW 42 AVENUE, STE 429
MIAMI, FL 33126
Business
REALESTATECOMPANY
Check
$1,000.00
4
12/19/2019
SAFE WRAP OF FLORIDA JV, LLC
4050 NW 29 STREET
MIAMI, FL 33142
Business
BAGGAGEPROTECTIONSVC
Check
$1,000.00
5
12/19/2019
SECURE WRAP OF MIAMI, INC.
4050 NW 29 STREET
MIAMI, FL 33142
Business
BAGGAGEPROTECTIONSVC
Check
$1,000.00
6
12/19/2019
RAS INVESTMENTS CORP.
782 NW 42 AVENUE
STE 429
MIAMI, FL 33126
Business
CONSTRUCTIONCO.
Check
$1,000.00
7
12/19/2019
COMMUNITEL, INC.
782 NW 42 AVENUE
STE 429
MIAMI, FL 33126
Business
ATMSERVICECO.
Check
$1,000.00
8
12/19/2019
AM EXXON CORP.
8701 SW 24 STREET
MIAMI, Fl 33165-
Business
GASOLINESTATION
Check
$1,000.00
9
12/19/2019
DORAL STATION III CORP.
9290 NW 25 STREET
DORAL, Fl 33172-
Business
GASOLINESTATION
Check
$1,000.00
10
12/19/2019
LATIN SANDWICH EXPRESS INC.
1650 NW 87 AVENUE
DORAL, Fl 33172-
Business
FOOD/BEVERAGEPROVIDER
Check
$1,000.00
11
12/19/2019
SUNSHINE DADE INVESTMENTS, LLC
1650 NW 87 AVENUE
DORAL, Fl 33172-
Business
GASOLINEINVESTMENTCO
Check
$1,000.00
12
12/19/2019
SUNSHINE GASOLINE DISTRIBUTORS, INC.
1650 NW 87 AVENUE
DORAL, Fl 33172-
Business
GASOLINEDISTRIBUTIONCO
Check
$1,000.00
13
12/19/2019
MIRIAM C DUMAN
6980 SILVER OAK DRIVE
MIAMI LAKES, Fl 33014-
Individual
Check
$100.00
14
12/19/2019
UBER TECHNOLOGIES, INC.
182 HOWARD STREET, #8
SAN FRANCISCO, Ca 94105-
Business
TRANSPORATIONCOMPANY
Check
$1,000.00
Total Contributions
$12,300.00

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
12/2/2019
THE MIAMI LAKER
15450 NEW BARN ROAD
STE 103
MIAMI LAKES, FL 33014
ADVERTISING
Monetary
$460.50
2
12/2/2019
CAMILLUS HOUSE INC.
1603 NW 7 AVENUE
MIAMI, FL 33136
SPONSORSHIP
Monetary
$3,000.00
3
12/2/2019
PEDRO FIALLO
6190 NW 173 STREET
STE 618
MIAMI, FL 33015
COMMUNITY OUTREACH
Monetary
$500.00
4
12/6/2019
HAROLD FOSTER
3925 N. MERIDIAN AVENUE
#3
MIAMI BEACH, FL 33140
COMMUNITY
OUTREACH
Monetary
$2,000.00
5
12/6/2019
EL VOCERO
1169 SW 85 COURT
MIAMI, FL 33144
ADVERTISING
Monetary
$600.00
6
12/13/2019
RIVIERA PARTY AND EVENTS
10030 SW 38 TERRACE
MIAMI, FL 33165
VOLUNTEER
MEETING -
FOOD
Monetary
$650.00
Total Expenditures
$7,210.50

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