Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2019
Bobbi Farias
***Protected Voter***
Individual
PermitRunner
Check
$125.00
2
3/2/2019
Luis Farias
14765 Farmer Blvd
Jamaica, NY 11434
Individual
Cab Driver
Check
$200.00
3
3/4/2019
Veronica Rueda
4301 Palm Avenue
Hialeah, Fl 33012
Individual
Check
$20.00
4
3/6/2019
Luis Amarante
1111 Kane Concourse
Bay Harbor Islands, Fl 33154
Individual
ProjectManager
Check
$125.00
5
3/15/2019
Robert Trimino
27045 SW 145 Ave. Rd.
Naranja, Fl 33030
Individual
Check
$50.00
6
3/15/2019
Mario Beovides
230 NE 4th Street
Apt 1111
Miami, Fl 33132
Individual
SelfEmployed
Check
$100.00
7
3/18/2019
Blanca Sam
6223 SW 131 Ct.
Unit 201
Miami, Fl 33183
Individual
Check
$20.00
8
3/18/2019
Martha Hero
527 Se 31 Ave
Homestead, FL 33033
Individual
Check
$20.00
9
3/21/2019
The Breaker Depot
4212 SW 74 Ave
Miami, Fl 33155
Business
Check
$80.00
10
3/21/2019
Frank Mora
23124 SW 155 Avenue
Miami, Fl 33170
Individual
Cash
$5.00
11
3/21/2019
Marjorie Escalante
26770 SW 124 Avenue
Homestead, FL 33032
Individual
Cash
$25.00
12
3/21/2019
Nancy Sittig
2650 SE 7 Place
Homestead, FL 33033
Individual
Check
$25.00
13
3/21/2019
Martin Anguino
13719 SW 283 Terrace
Homestead, FL 33033
Individual
Cash
$10.00
14
3/21/2019
Kim Rivera
13264 SW 143 Terrace
Miami, Fl 33186
Individual
Check
$20.00
15
3/21/2019
Greer Wallace
569 SW 2 Street
Florida City, FL 33034
Individual
Attorney
Check
$250.00
16
3/21/2019
Shirley Dominguez
10345 SW 8 Terrace
Miami, Fl 33174
Individual
Check
$20.20
Total Contributions
$1,095.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2019
la Quebradita Mexican Restaura
702 N. Krome Ave
Homestead, FL 33033
Business
Restaurant
Beverages for Meet and Greet
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2019
Paypal
North 1St. Campus
San Jose, CA 95134
Processing Fees
Monetary
$10.91
2
3/11/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
IT FEES
Monetary
$8.42
3
3/13/2019
Imprint.Com
14550 Beechnut Street
Houston , TX 77083
Signs
Monetary
$454.07
4
3/13/2019
Thomas Printworks
5000 SW 75 Avenue
Miami, FL 33155
Maps
Monetary
$11.24
5
3/14/2019
Matt Industries Inc.
1 Dupli Park Drive
Syracuse, NY 13204
Envelopes
Monetary
$118.82
6
3/21/2019
Kim Gaby Embroidery
13107 SW 122 Avenue
Miami, Fl 33186
T-Shirts
Monetary
$536.07
7
3/22/2019
Party City
911 N Homestead Blvd.
Homestead, Fl 33033
Items for Meet and Greet
Monetary
$19.65
Total Expenditures
$1,159.18

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