Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2019
Ed Duarte
545 West 18th Street
Hialeah, Fl 33010
Individual
OccupationCFO
Check
$100.00
2
6/8/2019
Luis A Chavez
11492 Quail Roost Drive
Miami, Fl 33157
Individual
Cash
$10.00
3
6/10/2019
Airport Pawn Lejuene
831 NW 42 Avenue
Miami, Fl 33126
Business
Cash
$20.00
4
6/14/2019
Matthew Vazquez
8460 SW 92 Street
Miami, Fl 33156
Individual
ProjectManager
Check
$1,000.00
5
6/15/2019
Lynda K Raheem
12013 SW 110 St. Cir. N.
Miami, Fl 33186
Individual
Retired
Check
$50.00
6
6/26/2019
Short Stop Propeties
PO Box 570021
Miami, Fl 33257
Business
Restaurant
Check
$500.00
7
6/27/2019
Tropical Tree Source Inc
PO 430915
Miami, FL 33243
Business
Nursery
Check
$1,000.00
8
6/28/2019
Julio Guzman
973 NW 10 Street
Homestead, Fl 33030
Individual
Realtor
Check
$250.00
9
6/28/2019
Ariel Luey
11800 SW 18 St
Apt 326
Miami, Fl 33175
Individual
Check
$20.00
10
6/29/2019
Ariel Perdomo
8145 NW 36 Avenue
Miami, Fl 33147
Individual
Check
$20.00
11
6/29/2019
Aida Cardenas
18201 SW 184 Street
Miami, Fl 33157
Individual
Check
$20.00
12
6/30/2019
Maria Pacheco
15995 SW 196 Avenue
Miami, Fl 33187
Individual
OccupationDirector
Check
$50.00
Total Contributions
$3,040.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2019
Janet Ruiz
2393 W. 7 Street
Hialeah, Fl 33016
Individual
Food ShopOwner
Gave food
for event
$300.00
2
6/29/2019
Doral Graphics Corp
8240 SW 32 Street
Miami, Fl 33143
Business
Graphics &Printing
Fans, Caps and Postcards
$750.00
Total In-Kind Contributions
$1,050.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2019
Embroidery by Gaby
13107 SW 122 Avenue
Miami, Fl 33186
Literature
Monetary
$90.95
2
6/5/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$22.80
3
6/7/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Website Hosting
Monetary
$16.99
4
6/9/2019
The Unity Gathering
9855 SW 152 Street
Miami, Fl 33176
Scholarship
Monetary
$200.00
5
6/21/2019
Embroidery by Gaby
13107 SW 122 Avenue
Miami, Fl 33186
T-Shirts
Monetary
$1,474.46
Total Expenditures
$1,805.20

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