Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2019
Intrlogic Solutions
511 Ocean Avenue
Massapequa, NY 11758
Business
Security
Check
$500.00
2
9/12/2019
Larry Handfield
4770 Biscayne Blvd
Suite 1250
Miami, FL 33537-4243
Business
Attorney
Check
$500.00
3
9/16/2019
AJB Globetec Consulting Inc
2190 Ponce De Leon Blvd # 200
Coral Gables, FL 33134
Business
Consultant
Check
$1,000.00
4
9/16/2019
Pedro R Pelaz
782 NW 42nd Ave, Suite 429
Miami, FL 33126
Individual
Communication
Check
$1,000.00
5
9/16/2019
Cynithia Pelaez
762 NW 42nd Ave, Suite 429
Miami, FL 33126
Individual
Housewife
Check
$500.00
6
9/16/2019
Balsers Communications
2199 Ponce De Leon Blvd
Ste 200
Coral Gables, FL 33134
Business
MediaRelations
Check
$1,000.00
7
9/16/2019
Intralogic Solutions
511 Ocean Avenue
Massapequa, NY 11758
Business
Security
Check
$500.00
8
9/23/2019
BDI Construction Company
7270 NW 12 Street
Suite 200
Miami, FL 33128
Business
Construction
Check
$500.00
9
9/27/2019
C.A.P. Government, Inc
949 Almeria Avenue
Coral Gables, FL 33134
Business
Consultant
Check
$1,000.00
10
9/27/2019
C.A.P. Engineering Inc
349 Almeria Avbe
Coral Gables, FL 33134
Business
Engineer
Check
$1,000.00
11
9/27/2019
Carlos A Penin
348 Almeria Ave
Coral Gables, FL 33134
Business
Engineer
Check
$1,000.00
12
9/30/2019
AFSCME Florida Council 79
3064 Highland Oaks Terrace
Tallahassee, FL 32301-3841
Committee
Union
Check
$1,000.00
13
9/18/2019
Tim Bower
11905 SW 78 Terrace
Miami, FL 33183
Individual
Attorney
Check
$1,000.00
14
9/18/2019
Mike Liu
PO Box 2636
Carson City, NV 89702
Individual
Consultant
Check
$1,000.00
15
9/16/2019
Alfredo Balsera
2020 Ponce De Leon Blvd
#1003
Coral Gables, FL 33134
Individual
Consultant
Check
$500.00
Total Contributions
$12,000.00

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
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