Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2019
Maria Curbelo
8320 SW 32nd Street
Miami, FL 33155
Individual
Check
$10.00
2
12/12/2019
Andrew Ansin
1401 79th Street Causeway
North Bay Village, FL 33141
Individual
WSVNExecutive
Check
$1,000.00
3
12/18/2019
Eyal Eisig
1774 NW 78th Avenue
Pembroke Pines, FL 33024
Individual
Attorney
Check
$50.00
4
12/18/2019
Joaquin Mojica
817 SE 2nd Avenue
Apt 612
Fort Lauderdale, FL 33316
Individual
Engineer
Check
$100.00
5
12/18/2019
Jason Rodgers
4840 SE 64th Court
Miami, FL 33155
Individual
Attorney
Check
$150.00
6
12/19/2019
Ashley M Allison
8259 SW 107th Avenue
Apt 8
Miami, FL 33173
Individual
Attorney
Check
$50.00
7
12/19/2019
Shari Wald Garrett
186 SE 12th Terrace
Unit 1002
Miami, FL 33131
Individual
Attorney
Check
$50.00
8
12/19/2019
John Catalano
3609 Loquat Avenue
Coconut Grove, FL 33133
Individual
Attorney
Check
$75.00
9
12/19/2019
Alfredo G Duran
1440 Brickell Bay Dr
Apt 402
Miami, FL 33131
Individual
Attorney
Check
$100.00
10
12/19/2019
Joseph Miles
1105 Manati Avenue
Coral Gables, FL 33146
Individual
Attorney
Check
$100.00
11
12/19/2019
Tomas N Regalado
335 SW 25th Road
Miami, FL 33129
Individual
BaseballIndustry
Check
$100.00
12
12/19/2019
Asencio Milian
2657 SW 23rd Street
Miami, FL 33145
Individual
Check
$100.00
13
12/19/2019
Nicholas Hados
1515 SW 10th Street
Miami, FL 33135
Individual
RealEstate
Check
$100.00
14
12/19/2019
Helio De La Torre
201 Alhambra Circle
Suite 1102
Coral Gables, FL 33134
Individual
Attorney
Check
$150.00
15
12/19/2019
Elizabeth A Bowen
7011 Greentree Lane
Miami Lakes, FL 33014
Individual
Writer
Check
$150.00
16
12/19/2019
M+A Design Studio Inc.
218 SE 14th Street
TS 103
Miami, FL 33131
Business
InteriorDesign
Check
$25.00
17
12/19/2019
Novelty Design Group, Inc.
218 SE 14th Street
Suite 1403
Miami, FL 33131
Business
Check
$10.00
18
12/19/2019
Aura Santos
218 SE 14th Street
Apt 1403
Miami, FL 33131
Individual
Check
$10.00
19
12/19/2019
Roxanne Roriguez Diaz
272 SE 12 St
Miami, FL 33131
Individual
Check
$10.00
20
12/19/2019
Luis Aguilar
1430 Brickell Bat Drive
Apt 503
Miami, FL 33131
Individual
Check
$10.00
21
12/19/2019
Sara F Powell
1430 Brickel Ba Dr
Apr 404
Miami, FL 33131
Individual
Check
$10.00
22
12/19/2019
Sara Fernandez
1430 Brickell Bay Dr
Apt 403
Miami, FL 33131
Individual
Check
$10.00
23
12/19/2019
Judy Santos
218 SE 14th Street
Suite 1403
Miami, FL 33131
Individual
Check
$10.00
24
12/19/2019
Jorge L Negrin
5420 SW 110th Avenue
Miami, FL 33165
Individual
Check
$10.00
25
12/19/2019
Francisco Gonzalez-Learra
1120 Brickell Bay Dr
Miami, FL 33131
Individual
Check
$10.00
26
12/19/2019
Alfredo J Duran
923 SE 11th Street
Miami, FL 33129
Individual
Check
$10.00
27
12/19/2019
Irma Spoto Duran
923 SW 11th Street
Miami, FL 33129
Individual
Check
$10.00
28
12/19/2019
Steven M Siegfried
1413 Obispo Avenue
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
29
12/19/2019
Siegfried,Rivera,Hyman,Lerner
201 Alhambra Circle
11th Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$600.00
30
12/31/2019
I Ronald Book PA
18851 NE 29th Ave.
STE.1010
Aventura, FL 33180-2848
Business
Law Firm
Check
$1,000.00
31
12/31/2019
Ronald L Book
491 Coconut Palm Ter
Plantation, FL 33324-8215
Individual
Attorney
Check
$1,000.00
32
12/31/2019
William A Machado
***Protected Voter***
Individual
Check
$50.00
33
12/31/2019
Tiffany M Hurwitz
615 Island Rd
Miami, FL 33137-3324
Individual
Check
$50.00
34
12/31/2019
Piedra & Associates, P.A.
201 Alhambra Cr Suite 1200
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
35
12/31/2019
Alexis Perez
6900 Capilla St
Coral Gables, FL 33146-3706
Individual
Check
$30.00
Total Contributions
$6,400.00

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
12/2/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$0.70
2
12/12/2019
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$40.30
3
12/19/2019
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$12.90
Total Expenditures
$53.90

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