Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2019
Daniel K Hurtado
14354 SW 96 Terrace
Miami, Fl 33186
Individual
Accountant
Check
$500.00
2
5/10/2019
Gigy San Juan
14601 SW 83 St
Miami, Fl 33183
Individual
Check
$20.00
3
5/21/2019
Alejandro K Ballina
12895 SW 132 Street
Suite 202
Miami, Fl 33186
Individual
AssetManager
Check
$1,000.00
4
5/21/2019
Catherine Christofis
2430 NE 135th Street
SUite 206
Miami, Fl 33181
Individual
Manager
Check
$200.00
5
5/21/2019
Edgewater Construction
6962 SW 47th Street
Miami, Fl 33155
Individual
StuccoContractor
Check
$1,000.00
6
5/21/2019
Anne E Feuer
18661 Belview Drive
Cutler Bay, Fl 33157
Individual
Check
$25.00
7
5/24/2019
Marie Flore Lindor
12812 SW 209th Street
Miami, Fl 33177
Individual
Check
$20.00
8
5/25/2019
Valerie Hughley
514 SW 7 Avenue
Homestead, FL 33033
Individual
Cash
$25.00
9
5/31/2019
Tom Telesco
***Protected Voter***
Individual
Contractor
Check
$1,000.00
10
5/31/2019
Johnny Farias
***Protected Voter***
Individual
Student
Check
$900.00
Total Contributions
$4,690.00

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
5/1/2019
Cosecha
111
Queens, Fl 11208
Consulting
Monetary
$1,000.00
2
5/3/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$1.52
3
5/8/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Website
Monetary
$16.99
Total Expenditures
$1,018.51

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