Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2020
ADF Consulting LLC
8463 SW 184 St
Miami, Fl 33157
Business
consultingfirm
Check
$500.00
2
7/29/2020
School Development HC Finance
5340 Sunset Dr
Miami, Fl 33143
Business
RealEstateholding
Check
$1,000.00
3
7/29/2020
Magdalena Fresen
6945 Granada Blvd
Coral Gables, Fl 33146
Individual
VicePres./Education
Check
$1,000.00
4
7/29/2020
Fernando Zulueta
1220 Alfonso Ave
Coral Gables, Fl 33146
Individual
Attorney
Check
$1,000.00
5
7/29/2020
Barco LLC
495 Brickell Ave
Miami, Fl 33131
Business
consultingfirm
Check
$1,000.00
6
7/29/2020
Ignacio Zulueta
6457 Sunset Dr
Miami, Fl 33143
Individual
attorney
Check
$1,000.00
7
7/29/2020
Rolando LLanes
5910 SW 36 St
Miami, Fl 33155
Individual
architect
Check
$500.00
8
7/30/2020
Merchants Underwriters & Consu
4525 Coral Way
Miami, Fl 33135
Business
underwritingcompany
Check
$500.00
9
7/30/2020
Ibiley Uniform Inc
2263 SW 12 St
Miami, Fl 33035
Business
UniformCompany
Check
$750.00
10
7/30/2020
Yolanda Cash Jackson
8339 N.W. 195 TERRACE
Hialeah, Fl 33015
Individual
Attorney
Check
$500.00
Total Contributions
$7,750.00

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
7/27/2020
Sergio Restaurant
8807 SW 107 Ave
Miami, Fl 33176
campaign
volunteers
food
Monetary
$122.16
2
7/27/2020
Chevron Gas Station
12001 SW 117 Avenue
Miami, Fl 33186
Campaign
supplies
Monetary
$17.74
3
7/27/2020
MailChimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, Ga 30308
Campaign marketing system
Monetary
$96.00
4
7/27/2020
Office Depot
13575 S Dixie Hwy
Miami, Fl 33156
campaign
supplies
Monetary
$516.19
5
7/27/2020
Home Depot
12700 SW 88 St
Miami, Fl 33186
campaign
supplies
Monetary
$232.48
6
7/28/2020
Home Depot
12700 SW 88 St
Miami, Fl 33186
campaign
supplies
Monetary
$70.02
7
7/31/2020
Squareup.com
1455 Market St
600
San Francisco, Ca 94103
Credit Card Fees
Monetary
$14.80
Total Expenditures
$1,069.39

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