Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2019
WILLIE CARPENTER
10965 SW 175TH STREET
MIAMI, FL 33157
Individual
BANKER
Check
$100.00
2
7/31/2019
RAUL MASVIDAL
66 VCALENCIA AVE.
APT. 1202
CORAL GABLES, FL 33134
Individual
DOCTOR
Check
$250.00
3
7/31/2019
GUANTANAMERA CIGARS CO.
1465 SW 8TH ST.
MIAMI, FL 33135
Business
CIGARCOMPANY
Check
$1,000.00
4
7/31/2019
TRADE GOODS EMPORIUM, LLC
3198 NW 7TH ST.
MIAMI, FL 33125
Business
BEVERAGEDISTRIBUTORS
Check
$200.00
5
7/31/2019
JENSENS LIQUORS, INC
2159 NW 7TH ST.
MIAMI, FL 33125
Business
LIQUORSTORE
Check
$200.00
6
7/31/2019
LIQUOR MART OF MIAMI, INC.
1516 NW 27TH AVE.
MIAMI, FL 33125
Business
LIQUORSTORE
Check
$200.00
7
7/31/2019
MEDIUM CHIEF INC.
1516 NW 27TH AVE.
MIAMI, FL 33125
Business
LIQUORSTORE
Check
$200.00
8
7/31/2019
LIQUORLAND INC.
1646 SW 27TH AVE.
MIAMI, FL 33145
Business
LIQUORSTORE
Check
$200.00
9
7/16/2019
ROBERT GARCIA
531 SW 7TH STREET
4
MIAMI, FL 33130
Individual
COMPUTERTECH
Check
$20.00
Total Contributions
$2,370.00

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
7/1/2019
FEDEX OFFICE
2417 PONCE DE LEON BLVD.
MIAMI, FL 33134
LABELS
Monetary
$53.49
2
7/1/2019
A.P. STRATEGIES
440 SW 18TH TERRACE
MIAMI, FL 33129
POLITICAL CONSULTING
Monetary
$1,000.00
3
7/1/2019
JOSHUA MANDALL
19586 EAST COUNTRY CLUB DRIVE
AVENTURA , FL 33180
POLITICAL CONSULTING
Monetary
$500.00
4
7/25/2019
INFLUENCE COMMUNICATIONS
333 NE 23RD ST.
MIAMI, FL 33137
CAMPAIGN
WEBSITE
Monetary
$1,000.00
5
7/25/2019
OFIS COPY & SHIPPING
5225 NW 29TH AVE
MIAMI, FL 33142
CAMPAIGN SIGNS
Monetary
$985.00
6
7/3/2019
IVETTE PINTO
15481 SW 153RD ST.
MIAMI, FL 33187
POLITICAL CONSULTING
Monetary
$1,100.00
7
7/31/2019
ANEDOT
555 HILTON AVE.
SUITE 600
BATON ROUGE, LA 70808
CREDIT CARD FEES
Monetary
$1.10
Total Expenditures
$4,639.59

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