Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2019
Jeffrey Lozama
1940 SW 129th Terr
Miramar, Fl 33027
Individual
President
Check
Delete
$-500.00
2
11/9/2019
Jeffrey Lozama
1940 SW 129th Terr
Miramar, Fl 33027
Individual
Const. Co.President
Check
Add
$500.00
3
11/7/2019
Carol Conroy
9631 SW 72nd Ct
Miami, Fl 33156
Individual
President
Check
Delete
$-250.00
4
11/7/2019
Carol Conroy
9631 SW 72nd Ct
Miami, Fl 33156
Individual
Pub. Rel.Firm Pres
Check
Add
$250.00
5
11/30/2019
Winston Simmonds
5410 SW 148 Ave
Southwest Ranches, Fl 33330
Individual
President
Refund
Delete
$63.00
6
11/30/2019
Winston Simmonds
5410 SW 148 Ave
Southwest Ranches, Fl 33330
Individual
Engineering Firm Pres
Refund
Add
$-63.00
7
11/21/2019
Edrey Rodriguez
3450 West 84 St
Suite 202 A/B
Hialeah, Fl 33018
Individual
President
Check
Delete
$-1,000.00
8
11/21/2019
Edrey Rodriguez
3450 West 84 St
Suite 202 A/B
Hialeah, Fl 33018
Individual
Comp. Prog. Co Pres.
Check
Add
$1,000.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/13/2019
Winston Simmonds
5410 SW 148 Ave
Southwest Ranches, Fl 33330
Individual
President
Food and
Refreshments
for
Campaign
Event
Delete
$-1,063.00
2
11/13/2019
Winston Simmonds
5410 SW 148 Ave
Southwest Ranches, Fl 33330
Individual
EngineeringFirm Pres.
Food and
Refreshments
for
Campaign
Event
Add
$1,063.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/13/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursements
for meals
and
parking
for
various
campaign
meetings
Monetary
Delete
$-396.25
2
11/13/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursements for meals and parking for various campaign meetings
Reimbursements
Add
$396.25
3
11/25/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
Monetary
Delete
$-264.78
4
11/25/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
Reimbursements
Add
$264.78
Total Expenditures
$0.00

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