Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Latoya G Simmons
13733 SW 281 Street
Homestead, Fl 33033
Individual
Cash
$20.00
2
11/4/2019
Maria E Villacampa
7748 SW 184 Way
Cutler Bay, Fl 33157
Individual
Check
$30.00
3
11/4/2019
Maria E Villacampa
7748 SW 184 Way
Cutler Bay, Fl 33157
Individual
Check
$30.00
4
11/5/2019
Marvin Hudson
PO Box 772492
Miami, Fl 33177
Individual
Check
$20.20
5
11/5/2019
Maribel G Gonzalez
15790 SW 292 Terrace
Apt 428
Homestead, FL 33033
Individual
Cash
$20.00
6
11/6/2019
Maria Banda-Rodaz
1560 South Dixie Hgwy
Suite 103
Coral Gables, FL 33146
Individual
Check
$50.00
7
11/9/2019
Marlene Gargan
149 Forest Hills Blvd
Naples, Fl 34113
Individual
Check
$25.00
8
11/12/2019
Carlos Casillas
2471 SW 11 St
Miami, Fl 33135
Individual
Manager
Cash
$50.00
9
11/12/2019
Jesus Castro
6901 SW 120 Ave
Miami, Fl 33183
Individual
Salesperson
Cash
$50.00
10
11/12/2019
Deltravis Williams
11885 SW 216 St
Miami, Fl 33170
Individual
VA Affairs
Cash
$25.00
11
11/12/2019
Vicente Puertas
12500 NE 15 Terrace
Miami, Fl 33161
Individual
MaintenanceEngineer
Cash
$20.00
12
11/12/2019
America Promanagement LLC
15930 SW 72 Terrace
Miami, Fl 33193
Business
Check
$50.00
13
11/12/2019
Isabel Barcelo
1555 NE 36 Avenue
Homestead, FL 33033
Individual
Cash
$40.00
14
11/12/2019
Tania Pacheco
1555 NE 36 Avenue
Homestead, FL 33033
Individual
Cash
$40.00
15
11/12/2019
Diego Chamarro
9220 Fountainebleau Blvd
Apt. 205
Miami, Fl 33172
Individual
Check
$25.00
16
11/12/2019
Martha Pacheco
10196 SW 162 Place
Miami, Fl 33196
Individual
Check
$50.00
17
11/12/2019
Christian Cevallos
15930 SW 72 Terrace
Miami, Fl 33193
Individual
Check
$50.00
18
11/12/2019
Steven Portal
7462 SW 143 Avenue
Miami, Fl 33183
Individual
Cash
$30.00
19
11/12/2019
Ketty Cabrera
8956 NW 53 Street
Sunrise, Fl 33351
Individual
Check
$50.00
20
11/12/2019
Fred Confer
333 Vine Street
Ashland, OH 44805
Individual
Check
$20.20
21
11/12/2019
Gloria Ayala
13020 NW 9th Lane
Miami, Fl 33182
Individual
Ins. Agent
Check
$500.00
22
11/12/2019
Sara Dickson
141 South Pine Road Apt. C3
Lewistown, PA 17044
Individual
Check
$20.20
23
11/12/2019
Wanda Dallas
***Protected***
Miami, Fl 33033
Individual
PoliceOfficer
Check
$25.00
24
11/15/2019
Jonathan Gonzalez
1265 SW 11 Street
Miami, Fl 33135
Individual
Check
$20.20
25
11/15/2019
Catherine Montoya
1574 NW 108 Avenue
Miami, Fl 33172
Individual
Check
$20.20
26
11/18/2019
Nilda Chacon
PO Box 144531
Coral Gables, FL 33114
Individual
Check
$50.00
27
11/18/2019
Nubia Abaji
575 Crandon Blvd
Key Biscayne, Fl 33149
Individual
Check
$50.00
28
11/18/2019
Marie Flore Lindor
12812 SW 209th Street
Miami, Fl 33177
Individual
Check
$50.00
29
11/18/2019
Andru Volinsky
488 Shaker Road
Concord, NH 03301
Individual
Attorney
Check
$100.00
30
11/20/2019
Wanda Dallas
***Protected***
Miami, Fl 33033
Individual
PoliceOfficer
Check
$100.00
31
11/21/2019
Vicky McGroarty
6440 SW 106 Street
Pinecrest, Fl 33156
Individual
Check
$50.00
32
11/22/2019
Marvin Wilson
***Protected Voter***
Individual
Check
$20.00
33
11/24/2019
EYC Enterprise
4794 SW 14 Place
Deerfield Beach, Fl 33442
Business
SheetmetalCompany
Check
$1,000.00
34
11/30/2019
Susan Villenas
10010 NW 9 Street Circle
Unit 204
Miami, Fl 33172
Individual
Check
$50.00
Total Contributions
$2,751.00

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
11/1/2019
Manuel Guitterez
12310 SW 259 Street
Miami, FL 33032
Consultant
Monetary
$5,000.00
2
11/6/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$6.86
3
11/7/2019
USPS
739 Washington Avenue
Homestead, Fl 33030
Stamps
Monetary
$22.00
4
11/8/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Web Service
Monetary
$19.99
5
11/8/2019
Vantiv eCommerce
8500 Governors Hill Drive
Symmes Township, OH 45249
Procesing Fees
Monetary
$14.28
6
11/13/2019
Vantiv eCommerce
8500 Governors Hill Drive
Symmes Township, OH 45249
Processing Fees
Monetary
$30.00
7
11/27/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad Fees
Monetary
$25.00
Total Expenditures
$5,118.13

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