Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2019
Dennis Lansberry Jr.
13718 SW 283 Terrace
Homestead, FL 33033
Individual
Cash
$50.00
2
1/2/2019
Jeffrey Leonelli
1136 West Lake Drive
Deerfield Beach, Fl 33443
Individual
Check
$20.20
3
1/2/2019
Corina Lopez
347 56 St
Brooklyn, NY 11261
Individual
Check
$20.20
4
1/4/2019
Jose Martinez
5559 NW 200 Street
Miami Gardens, Fl 33055
Individual
Check
$20.00
5
1/4/2019
Isabel Barcelo
1555 NE 36 Avenu
Homestead, FL 33033
Individual
Check
$10.00
6
1/8/2019
Diana Cortez
30533 SW 188 Avenue
Homestead, FL 33030
Individual
Cash
$50.00
7
1/8/2019
Rick Cortez
30533 SW 188 Avenue
Homestead, FL 33030
Individual
Cash
$50.00
8
1/8/2019
Leo Farias
***Protected Voter***
Individual
Check
$25.00
9
1/8/2019
Miate Uzal
PO Box 150004
Kew Gardens, NY 11415
Individual
Cash
$20.00
10
1/8/2019
Walter Pena
10370 SW 220 St
Maimi, Fl 33190
Individual
Cash
$5.00
11
1/10/2019
Kim Arim
246 Carter St
Rochester, NY 14621
Individual
Cash
$5.00
12
1/10/2019
Telesco Construction Co.
1111 Kane Concourse
Bay Harbor Islands, Fl 33154
Business
Contractor
Check
$1,000.00
13
1/12/2019
Jimmy Arim
246 Carter St
Rochester, NY 14621
Individual
Check
$18.00
14
1/15/2019
Juan D'Arce
11755 SW 18 Street
Miami, Fl 33175
Individual
Check
$20.20
15
1/15/2019
Lily Gonzalez
***Protected Voter***
Individual
Check
$20.20
16
1/16/2019
Osvaldo Guerra
9220 Nautilus Drive
Cutler Bay, Fl 33189
Individual
Nurse
Check
$100.00
17
1/17/2019
Larry Wilcoxson
PO Box 1227
Immokalee, Fl 34143
Individual
Check
$20.20
18
1/24/2019
Jose Madirz
12972 SW 10 St
Miami, Fl 33182
Individual
ProjectManager
Check
$250.01
19
1/20/2019
Angel Farias
414 66St
West New York, NJ 07093
Individual
OfficeClerk
Check
$101.00
20
1/29/2019
Esmeralda Rodriguez
11970 SW 35 Street
Miami, FL 33175
Individual
Check
$20.20
21
1/29/2019
Joshua Kissoon
16 Colorado Drive
Palm Coast, Fl 32137
Individual
RetiredMilitary
Check
$100.00
22
1/11/2019
Michelle Garcia
16207 SW 44 Lane
Miami, Fl 33185
Individual
Check
$25.00
23
1/29/2019
Edith Catulo
6093 Collins Avenue
Miami Beach, Fl 33140
Individual
Check
$20.20
24
1/29/2019
Adam Bass
1262 South Fieldlark Lane
Homestead, FL 33035
Individual
PropertyManagement
Check
$250.00
25
1/29/2019
MacGroup Corp
14400 SW 31 Street
Miami, Fl 33175
Business
PropertyManagement
Check
$200.00
26
1/29/2019
Miami Bakery Inc
1990 NW 22 Avenue
Miami, Fl 33125
Business
Bakery
Check
$100.00
27
1/30/2019
Johnny Farias Jr
13718 SW 283 Terrace
Homestead, FL 33033
Individual
Student
Check
$100.00
28
1/30/2019
Dennis Lansberry Jr.
13718 SW 283 Terrace
Homestead, FL 33033
Individual
Cash
$20.00
29
1/30/2019
Auto Care Services
205 NE 2 Road
Suite 102-103
Homestead, FL 33030
Business
Auto Shop
Check
$500.00
30
1/30/2019
Pete Soto
905 Tinton Ave
Apt 6A
Bronx, NY 10456
Individual
Check
$50.00
31
1/31/2019
Tam Law LLC
9008 SW 152 St
Miami, Fl 33157
Business
Law
Check
$250.00
32
1/31/2019
Instruo LLC
13719 SW 283 Terrace
Homestead, FL 33033
Business
Carpenter
Check
$250.00
33
1/31/2019
Electrical Masters LLC
3120 SW 144 Ave
Miami, FL 33175
Business
Electrician
Check
$1,000.00
Total Contributions
$4,690.41

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/31/2019
Noelyn Smith
15420 SW 73 Lane
Miami, Fl 33193
Individual
Retired
IT work
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/7/2019
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Processing
Fees
Monetary
$1.71
2
1/9/2019
GoFundMe
855 Jefferson Avenue
Redwood City, CA 94002
Processing
Fees
Monetary
$2.81
3
1/10/2019
HARLAND CLARKE/CHK ORDER
15955 La Cantera Parkway
San Antanio, TX 78256
Checks
Monetary
$23.62
4
1/9/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing Fees
Monetary
$0.82
5
1/15/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing Fees
Monetary
$1.78
6
1/24/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing
Fees
Monetary
$14.87
7
1/29/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing Fees
Monetary
$4.09
8
1/31/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing Fees
Monetary
$1.75
Total Expenditures
$51.45

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