Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
CTS Engineering Inc
8095 NW 12st Suite 315
DORAL, FL 33126
Business
PRESIDENT
Check
Delete
$-1,000.00
2
10/21/2020
CTS Engineering Inc
8095 NW 12st Suite 315
DORAL, FL 33126
Business
Engineering Firm
Check
Add
$1,000.00
3
10/21/2020
Sheng Yang
3527 Derby Lane
Weston, FL 33331
Individual
PRESIDENT
Check
Delete
$-1,000.00
4
10/21/2020
Sheng Yang
3527 Derby Lane
Weston, FL 33331
Individual
Pres/CTSEngineering,Inc.
Check
Add
$1,000.00
5
10/28/2020
Angela Pulgar
13808 SW 23 Ter
Miami, FL 33175
Individual
SelfEmployed
Check
Delete
$-250.00
6
10/28/2020
Angela Pulgar
13808 SW 23 Ter
Miami, FL 33175
Individual
Homemaker
Check
Add
$250.00
7
10/29/2020
Grizel Ubarry
676 Longview Rd.
South Orange, NJ 07079
Individual
SelfEmployed
Check
Delete
$-250.00
8
10/29/2020
Grizel Ubarry
676 Longview Rd.
South Orange, NJ 07079
Individual
Pres/G. Ubarry Inc
Check
Add
$250.00
9
10/26/2020
Roz Roman
14930 Southwest 104th St. 28
MIAMI, FL 33196
Individual
Temporaryemployee
Check
Delete
$-120.00
10
10/26/2020
Roz Roman
14930 Southwest 104th St. 28
MIAMI, FL 33196
Individual
Temp/Adecco Staffing
Check
Add
$120.00
Total Contributions
$0.00

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
10/17/2020
Publix
911 SW 1 Ave
MIAMI, FL 33130
Office
snacks
Monetary
Delete
$-148.17
2
10/17/2020
Publix
911 SW 1 Ave
MIAMI, FL 33130
Office snacks
Monetary
Add
$148.14
Total Expenditures
$-0.03

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