Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2019
Christine Vi
25 Pinckney Street
#3
Boston, MA 02114
Individual
Healthcare
Check
$100.00
2
5/11/2019
Carlos Castany
7705 SW 143rd Street
Palmetto Bay, FL 33158
Individual
Retired
Check
$50.00
3
5/18/2019
Marco Valdes
***Protected Voter***
Individual
NuclearTechnologist
Check
$20.00
4
5/26/2019
Denise Sladarriaga
13804 SW 107th Terrace
Miami, FL 33186
Individual
Teacher
Check
$20.00
5
5/26/2019
Juan Saldarriaga
13804 SW 107th Terrace
Miami, FL 33186
Individual
apparelsales
Check
$20.00
6
5/26/2019
Rosa Aguilar
956 SW 82nd Avenue
Miami, FL 33144
Individual
InsuranceCSR
Check
$20.00
7
5/26/2019
Daniel Aguilar
***Protected Voter***
Individual
PropertyManagement
Check
$20.00
8
5/28/2019
Antonio Permuy
6807 14th Street North
St Petersburg, FL 33702
Individual
Communications
Check
$20.00
9
5/28/2019
Fernanda Sanchez
10220 Port of Spain Street
Hollywood, FL 33026
Individual
FederalGov Officer
Check
$25.00
10
5/31/2019
William Pino
900 Biscayne Blvd
#1901
Miami, FL 33131
Individual
Engineer
Check
$100.00
11
5/31/2019
Yenly Dominguez
600 NE 36th Street
Apt 520
Miami, FL 33137
Individual
Attorney
Check
$20.00
12
5/31/2019
Jeannette Varela
23601 SW 187th Avenue
Miami, FL 33031
Individual
Check
$50.00
13
5/31/2019
Giuseppe Folco
5401 Collins Avenue
Ap 340
Miami Beach, FL 33140
Individual
Engineer
Check
$100.00
14
5/31/2019
Nicolas Aguirre
1420 Brickell Bay Drive
1207
Miami, FL 33131
Individual
Retired
Check
$20.00
15
5/31/2019
Maximiliano Mazariegos
4248 Arch Creek Drive
Jacksonville, FL 32257
Individual
InsuranceAdjuster
Check
$20.00
16
5/31/2019
Leonor Comas
2782 SW 88th Avenue
Miami, FL 33165
Individual
SecureWrapDirector
Check
$1,000.00
17
5/31/2019
Daniel L Valdespino
4050 NW 29th Street
Miami, FL 33142
Individual
SecureWrapDirector
Check
$1,000.00
18
5/31/2019
Nicholas Louis Valdespino
11525 SW 98th Place
Miami, FL 33176
Individual
SecureWrap VP
Check
$1,000.00
19
5/31/2019
Peter E Padron
10811 SW 33rd Street
Miami, FL 33165
Individual
SecureWrapDirector
Check
$1,000.00
20
5/31/2019
MOP Foreign Cars Division, Inc
8300 NW 74th Street
Miami, FL 33166
Business
Auto Parts
Check
$1,000.00
21
5/31/2019
Vosh & Associates
15341 SW 11th Street
Miami, FL 33194
Business
GuttersMfr
Check
$1,000.00
Total Contributions
$6,605.00

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
5/3/2019
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email Marketing
Monetary
$351.00
2
5/6/2019
Bank United
PO Box #521599
Miami, FL 33152
Service Charge
Monetary
$0.10
3
5/6/2019
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email Marketing
Monetary
$65.00
4
5/14/2019
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$575.00
5
5/2/2019
Anedot
5555 HIlton Avenue
Suit 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.20
6
5/11/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$2.25
7
5/16/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$1.08
8
5/26/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.32
9
5/28/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$2.36
10
5/31/2019
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, FL 70808
Service Charge
Monetary
$13.89
Total Expenditures
$1,019.20

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