Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Walter Plumbing Corp
4054 SW 133 Avenue
Miami, Fl 33165
Business
PlumbingContractor
Check
$250.00
2
8/3/2019
Angel Farias
414 66 St
West New York, NJ 07093
Individual
OccupationalSales
Check
$100.00
3
8/3/2019
Isabel Farias
3041 Hone Ave
Bronx, NY 10469
Individual
Cash
$40.00
4
8/3/2019
Ketty Cabrera
8956 NW 53 Street
Sunrise, Fl 33351
Individual
Check
$50.00
5
8/3/2019
Manuel F Perez
8811 34th Avenue
Apt 5D
Jackson Heights, NY 11372
Individual
Check
$50.00
6
8/3/2019
Salcedo Washington
2243 Charetlon Avenue
Bronx, NY 10472
Individual
Cash
$20.00
7
8/3/2019
Araceli Aroujo
2243 Charetlon Avenue
Bronx, NY 10472
Individual
Cash
$5.00
8
8/3/2019
Luis Farias
3041 Hone Ave
Bronx, NY 10469
Individual
Cash
$50.00
9
8/3/2019
Jiaro Farias
3041 Hone Ave
Bronx, NY 10469
Individual
Cash
$50.00
10
8/3/2019
Robert Brooks
12717 SW 225 Street
Miami, Fl 33170
Individual
Pastor
Check
$100.00
11
8/6/2019
Michael Stiles
344 SW 4th Avenue
Homestead, FL 33033
Individual
Check
$20.20
12
8/6/2019
Gwendolyn Brown
20440 SW 122 Court
Miami, FL 33177
Individual
Check
$20.20
13
8/7/2019
Holmes Ives
1326 16 Street
Unit 1
Miami Beach, Fl 33139
Individual
Check
$25.00
14
8/8/2019
Yauky Rodriguez
296 Roy Hue Road
Atlanta, GA 30274
Individual
Check
$50.00
15
8/8/2019
William Asturrizaga
4353 NW 95 Way
Sunrise, Fl 33351
Individual
Check
$50.00
16
8/9/2019
Adriana Parra-Simon
8443 NW 164 Street
Miami Lakes, FL 33016
Individual
Check
$50.00
17
8/14/2019
Akua Scott
16238 NW 83 Place
Miami Lakes, Fl 33016
Individual
Organizer- LiUNA
Check
$50.00
18
8/16/2019
Revildes Bravo
7185 West 2 Way
Hialeah, Fl 33014
Individual
Electrician
Check
$20.20
19
8/20/2019
Alfredo Queto
7700 SW 109 St
Miami, Fl 33156
Individual
GeneralCOntractor
Check
$250.00
20
8/20/2019
Ana Bovo
14755 SW 36 Terrace
Miami, FL 33185
Individual
Check
$50.00
21
8/20/2019
New Century Partnership
1490 SW 86 Street
Hialeah, Fl 33014
Business
Consulting
Check
$500.00
22
8/21/2019
Carmen Giminez
600 Three Island Blvd.
Hallandale Beach, Fl 33009
Individual
NotEmployed
Check
$100.00
23
8/21/2019
Samuel Stanley
12330 North Gessner Apt 123A
Houston, TX 77064
Individual
Electrician
Check
$100.00
24
8/21/2019
William Vega
908 Salzedo Ave
Miami, Fl 33134
Individual
Electrician
Check
$100.00
25
8/22/2019
Sebastian Ramirez
542 SW 132 Terrace
Davie, FL 33325
Individual
Electrician
Check
$100.00
26
8/23/2019
Walter Graham
15090 SW 104 Street
Miami, Fl 33196
Individual
Retired
Check
$224.00
27
8/23/2019
West Tire Auto Repair
2788 SW 137 Avenue
Miami, Fl 33175
Business
Cash
$50.00
28
8/23/2019
Moriz Obay
2788 SW 137 Avenue
Mami, Fl 33175
Individual
Mechanic
Cash
$50.00
29
8/23/2019
SCS Builders
28224 SW 168 Court
Homestead, FL 33030
Business
Contractor
Check
$250.00
30
8/23/2019
Viocam LLC
23 NW 136 Place
Miami, Fl 33182
Business
Consulting
Check
$500.00
31
8/23/2019
Debbie Mucarsel
9871 SW 60 Avenue
Miami, Fl 33156
Individual
U.S.Representative
Check
$150.00
32
8/23/2019
Marialy Millo
225 SW 43 Ave
Coral Gables, FL 33134
Individual
Check
$25.00
33
8/23/2019
Wadith Martinez
19045 SW 237 Terrace
Homestead, FL 33032
Individual
Check
$50.00
34
8/23/2019
Veronica Rueda
10315 NW 129 Street
Hialeah Gardens, FL 33018
Individual
Check
$20.00
35
8/23/2019
Guido Gonzalez
Bel Aire 216 Street
Cutler Bay, Fl 33190
Individual
Electrician
Check
$50.00
36
8/27/2019
Global Security Products Inc
16115 SW 117 Ave
Miami, Fl 33177
Business
Security
Check
$250.00
37
8/29/2019
Jose R Alvarez
5175 Wellington Park Cir
Orlando, Fl 32839
Individual
ChemicalEngineer
Check
$100.00
38
8/30/2019
Joel Campo
3071 SW 114 Avenue
Miami, Fl 33165
Individual
RealEstate
Check
$500.00
39
8/30/2019
Columbus Capital Lending
9485 Sunset Dr
Miami, Fl 33173
Business
RealEstate
Check
$500.00
Total Contributions
$4,919.60

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
8/1/2019
Manuel Guitterez
12310 SW 259 Street
Miami, FL 33032
Consultant
Monetary
$2,500.00
2
8/8/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Website Fees
Monetary
$16.99
3
8/8/2019
Far Beyond Solution
1231 Lafayette Avenue
Bronx, NY 10474
Website
Monetary
$400.00
4
8/8/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$37.51
5
8/8/2019
CenterState Bank
28801 SW 157 Avenue
Homestead, FL 33033
Bank Fees
Monetary
$24.00
6
8/9/2019
Vantiv eCommerce
8500 Governors Hill Drive
Symmes Township, OH 45249
Processing Fees
Monetary
$36.35
7
8/16/2019
Compdealings
2040 NE 163 St
Ste 210
North Miami Beach, Fl 33162
Printing
Monetary
$85.60
8
8/19/2019
Flavas & Ribs
17490 SW 104 Avenue
Miami, Fl 33157
Event Fee
Monetary
$100.00
9
8/19/2019
National Community Service
527 Se 31 Ave
Homestead, FL 33033
Sponsor Event
Monetary
$500.00
Total Expenditures
$3,700.45

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