Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2020
VIP Jewelers Miami, Inc.
2909 NW 7th Street
Miami, FL 33125
Business
JewelryStore
Check
$350.00
2
3/10/2020
Smart Auto Sales, Inc.
3270 NW 68th Street
Miami, FL 33184
Business
Auto Sales
Check
$250.00
3
3/10/2020
Communitel Baggage Services
782 NW 42nd Avenue
Suite 429
Miami, FL 33126
Business
Baggagewrap
Check
$1,000.00
4
3/10/2020
Communitel, Inc.
782 NW 42nd Avenue
Suite 429
Miami, FL 33126
Business
TelephoneEquipment
Check
$1,000.00
5
3/10/2020
Secure Wrap of Miami, Inc,
4050 NW 29th Street
Miami, FL 33142
Business
Baggagewrap
Check
$1,000.00
6
3/11/2020
Balcera Communications
2199 Ponce de Leon Blvd
Coral Gables, FL 33134
Business
GeneralContractors
Check
$1,000.00
7
3/11/2020
THINQ THINQ
2199 Ponce de Leon Blvd
Suite 200
Coral Gables, FL 33134
Business
Communications
Check
$1,000.00
8
3/13/2020
Pablo Cejas
PO Box #260546
Miami, FL 33126
Individual
InsuranceCo. CEO
Check
$1,000.00
9
3/18/2020
High Top Production, LLC
8187 NW 8th Street
Suite 108
Miami, FL 33126
Business
MeatIndustry
Check
$250.00
10
3/18/2020
Emilia Vazquez
13830 SW 34th Street
Miami, FL 33175
Individual
Retired
Check
$250.00
11
3/18/2020
Kings Wrecker Service, Inc.
1529 NW 37th Street
Miami, FL 33142
Business
TowingServices
Check
$500.00
12
3/18/2020
Meco Apartments, LLC
8187 NW 8th Street
Apt 108
Miami, FL 33126
Business
REManagement
Check
$250.00
13
3/18/2020
Marilyn Vazquez
13840 SW 34th Street
Miami, FL 33175
Individual
MeatIndustry
Check
$250.00
Total Contributions
$8,100.00

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
3/11/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$80.60
2
3/13/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$40.30
3
3/15/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$42.30
Total Expenditures
$163.20

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