Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2020
Michael Tein
***Protected Voter***
Individual
Attorney
Check
$1,000.00
2
5/30/2020
Joe Arriola
6820 SW 48th Court
Miami, FL 33143
Individual
JacksonHealth Chairman
Check
$1,000.00
3
5/30/2020
Cristiana Corugedo
1176 SW 20th Ave
Apt 306
Miami, FL 33135
Individual
Check
$10.00
4
5/30/2020
Saskia Varela
7403 SW 82nd St
Apt 306N
Miami, FL 33143
Individual
Check
$10.00
5
5/30/2020
Jessica Michelle Melendez
216 SE 25th St
Apt 1406
Miami, FL 33131
Individual
Check
$10.00
6
5/30/2020
Jabier Arbeloa
218 SE 145th Street
Apt 2105
Miami, FL 33131
Individual
Check
$10.00
7
5/30/2020
Raul I Masvidal
66 Valencia Ave
Apt 1202
Coral Gables, FL 33134
Individual
Check
$10.00
8
5/30/2020
Nilda M Touzet
2720 SW 29th Avenue
Miami, FL 33133
Individual
Check
$10.00
9
5/30/2020
Salix Alba Trust
1440 Brickell Bay Drive
Miami, FL 33131
Individual
Check
$10.00
10
5/30/2020
Miriam I Acosta
3000 SW 3rd Avenue
Apt 312
Miami, FL 33129
Individual
Check
$10.00
11
5/30/2020
Ana Maria Remenyi
1420 Brickell Bay Drive
Apt 305
Miami, FL 33131
Individual
Check
$10.00
12
5/30/2020
Werner I Remenyi
1420 Brickell Bay Drive
Apt 305
Miami, FL 33131
Individual
Check
$10.00
13
5/30/2020
Aura Santos
218 SE 14th Street
Miami, FL 33131
Individual
Check
$10.00
14
5/30/2020
Judy I Santos
218 SE 14th Street
Miami, FL 33131
Individual
Check
$10.00
15
5/30/2020
Alexei Marimon
7422 SW 23rd Street
Apt 41w
Miami, FL 33155
Individual
Check
$10.00
16
5/30/2020
Luis Aguilar
1430 Brickell Bay Drive
Apt 503
Miami, FL 33131
Individual
Check
$20.00
17
5/30/2020
Sara I Fernandez
1430 Brickell Bay Drive
Apt 404
Miami, FL 33131
Individual
Check
$20.00
18
5/30/2020
Sara F Powell
1430 Brickell Bay Drive
Apt 404
Miami, FL 33131
Individual
Check
$20.00
19
5/30/2020
Francisco I Gonzalez-Learra
1420 Brickell Bay Drive
Apt 305
Miami, FL 33131
Individual
Check
$20.00
20
5/30/2020
Lillian Novo
3035 SW 25th Terrace
Miami, FL 33133
Individual
Check
$20.00
21
5/30/2020
Mirta I Torres
3035 SW 25th Terrace
Miami, FL 33133
Individual
Check
$20.00
22
5/30/2020
Portizo LLC
2025 Harding Street
Hollywood, FL 33020
Business
PharmacyCareService
Check
$100.00
23
5/30/2020
Alfredo I Duran
1440 Brickell Bay Drive
Apt
Miami, FL 33131
Individual
Attorney
Check
$500.00
24
5/30/2020
Chelin Cremata Duran
1440 Brickell Bay Drive
Apt 402
Miami, FL 33131
Individual
Realtor
Check
$500.00
25
5/30/2020
Julio Regalado
1730 SW 1st Avenue
Miami, FL 33129
Individual
Retired
Check
$500.00
26
5/30/2020
Alfredo J Duran
923 SW 11th Street
Miami, FL 33129
Individual
Check
$50.00
27
5/30/2020
Irma Spoto Duran
923 SW 11th Street
Miami, FL 33129
Individual
Check
$50.00
28
5/30/2020
Seventh Avenue Holdings, Inc.
3604 NW 7th Street
Miami, FL 33125
Business
REHoldings
Check
$1,000.00
29
5/30/2020
Norberto H Spangaro
9482 NW 49th Doral Lane
Miami, FL 33178
Individual
NHS AssocConsultant
Check
$1,000.00
Total Contributions
$5,950.00

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
5/15/2020
GEMRT CPA
2600 S Douglas Raod
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$250.00
2
5/20/2020
Marin & Sons, Inc.
16155 SW 117th Avenue
Suite B-21
Miami, FL 33177
YardSignsMailer,Car
Magnets
Monetary
$14,650.00
3
5/26/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$40.30
4
5/29/2020
Raquel Regalado
987 SW 37th Avenue
Apt 909
Miami, FL 33135
Advertising
Items &
Supplies
Reimbursements
$680.63
5
5/29/2020
Asber Cruz
2537 SW 21st Street
Miami, FL 33145
Canvassing
Petty Cash Withdrawn
$500.00
6
5/5/2020
Bank United
PO Box #521599
Miami, FL 33152
Service Charge
Monetary
$0.10
7
5/31/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$40.30
8
5/31/2020
Seventh Avenue Holdings, Inc.
3604 NW 7th Street
Miami, FL 33125
Over the limit contribution
Refund
$1,000.00
Total Expenditures
$17,161.33

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
1
5/29/2020
Vista Print
E-Commerce Company
www.vista print .com
Advertising Items
2020-M05-4
$680.63