Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2020
Alice Pena
14390 SW 199th Avenue
Miami, FL 33196
Individual
Check
$50.00
2
7/23/2020
Leandro O Leal
8880 Brickell Key Dr
Apt 608
Miami, FL 33131
Individual
Attorney
Check
$1,000.00
3
7/23/2020
Jose J Leal
7800 SW 133rd Street
Pinecrest, FL 33156
Individual
Attorney
Check
$1,000.00
4
7/23/2020
Miguel Kristaly LLC
5740 SW 46th Ter
Miami, FL 33155
Business
GeneralContractor
Check
$1,000.00
5
7/23/2020
Beach Front Parking Inc.
3383 SW 25th Street
Miami, FL 33133
Business
parkingfacility
Check
$1,000.00
6
7/23/2020
Maribel Hart
7731 Beachview Dr
North Bay Village, FL 33141
Individual
RealEstate
Check
$500.00
7
7/23/2020
Flora Orosa
3181 SW 13th Street
Apt N314
Miami, FL 33146
Individual
Homemaker
Check
$500.00
8
7/23/2020
Manuel Oriosa
3181 SW 13th St
Apt 314
Miami, FL 33145
Individual
LawEnforcement
Check
$1,000.00
9
7/23/2020
Beauchamp Construction Co
2100 Ponce De Leon Blvd
#825
Coral Gables, FL 33134
Business
Construction
Check
$1,000.00
10
7/23/2020
Doo Architecture
2937 SW 27th Ave
Miami, FL 33132
Business
ArchitecturalFirm
Check
$1,000.00
11
7/23/2020
Juan Oves
3710 NW 1st St
Miami, FL 33126
Individual
CityMaintenance manager
Check
$450.00
Total Contributions
$8,500.00

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
7/23/2020
WSBS
7007 NW 77th Avenue
Miami, FL 33166
TV Buy
Monetary
$2,465.00
2
7/23/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$98.90
3
7/24/2020
Univision Communications
8851 NW 30th Terrace
Miami, FL 33122
Radio Buy
Monetary
$2,300.00
Total Expenditures
$4,863.90

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