Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2019
Claudio Izquierdo
125 NE 32nd Street
#2020
Miami, FL 33137
Individual
Del CieloGroup Director
Check
$500.00
2
4/2/2019
David King
70 Hall Avenue
#2
Watertown, MA 02472
Individual
Profesor
Check
$50.00
3
4/17/2019
Michael Messer
12711 SW 77th Street
Miami, FL 33183
Individual
Retired
Check
$500.00
4
4/26/2019
Hugo A Gutierrez
10322 Sugar Hill
Houston, TX 77042
Individual
Gov.Relations
Check
$1,000.00
5
4/26/2019
Gerard Torres
1221 Allen Pkwy
Apt 1078
Houston, TX 77019
Individual
TexasRelations Director
Check
$500.00
6
4/26/2019
Craig B Alter
11908 Preserve Vista Terrace
Austin, TX 78738
Individual
HousingAuthority Director
Check
$100.00
7
4/26/2019
Vivas & Graham PLLC
405 Main Street
Suite 950
Houston, TX 77002
Business
Law Firm
Check
$500.00
8
4/27/2019
Gabriel Sepulveda
3101 Jeanne Marie Court
Austin, TX 78745
Individual
PublicAffairs
Check
$150.00
9
4/30/2019
Vanessa Pino
7035 SW 47th Street
Miami, FL 33155
Individual
Engineer
Check
$100.00
10
4/30/2019
William Pino
900 Brickell Key Blvd
1901
Miami, FL 33131
Individual
Engineer
Check
$100.00
11
4/30/2019
Ileana Martinez
13611 SW 74th Street
Miami, FL 33183
Individual
Check
$15.00
12
4/30/2019
David Comesanas
***Protected Voter***
Individual
Retired
Check
$20.00
13
4/30/2019
Brian Gonzalez
7822 SW 99th Street
Miami, FL 33156
Individual
InsuranceAgent
Check
$50.00
14
4/30/2019
Alvaro Lozano
19523 SW 39th Street
Miramar, FL 33029
Individual
Check
$50.00
15
4/30/2019
Roy Bustillo
14237 SW 45th Street
Miami, FL 33175
Individual
Metal Co.GeneralMgr
Check
$50.00
16
4/30/2019
Pablo Aguilar
956 SW 82nd Avenue
Miami, FL 33144
Individual
Realtor
Check
$100.00
Total Contributions
$3,785.00

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
4/2/2019
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$19.80
2
4/4/2019
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$2.25
3
4/17/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$19.80
4
4/27/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$6.15
5
4/30/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$21.32
6
4/30/2019
Constant Contact
1601 Trapelo Rd
Suite 329
Waltham, MA 02451
Online
Marketing
Monetary
$65.00
Total Expenditures
$134.32

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