Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Keith Franklin II
15714 Scenic View Dr
Houston, TX 77062
Individual
Developer
Check
$500.00
2
6/18/2020
Alexandra Tapia
112 Gables Blvd
Weston, FL 33326
Individual
Engineering
Check
$1,000.00
3
6/17/2020
Adebayo Coker
18842 SW 74th Ct
Cutler Bay, FL 33157
Individual
Engineer
Check
$1,000.00
4
6/18/2020
Monica Ariza-Diaz
13565 SW 109th Ct
Miami, FL 33176
Individual
Manager
Check
$1,000.00
5
6/17/2020
Betsaida Giotto
1131 Quail Ave
Miami Springs, FL 33166
Individual
Psychotherapist
Check
$1,000.00
6
6/16/2020
Victor Brown
2800 Ponce de Leon Blvd Suite 1160
Coral Gables, FL 33134
Individual
Developer
Check
$1,000.00
7
6/17/2020
Stephen Blumenthal
2800 Ponce De Leon Blvd STE 1160
Coral Gables, FL 33134
Individual
Developer
Check
$1,000.00
8
6/18/2020
D. Brown Family Investments
10701 SW 62nd Ave
Pincrest, FL 33156
Business
InvestmentFirm
Check
$1,000.00
9
6/19/2020
HBC Engineering Company
8935 NW 35th LN STE 201
Doral , FL 33172
Business
Engineering
Check
$1,000.00
10
6/19/2020
Welfare Restaurant Corp
1442 SW 8th St
Miami, FL 33135
Business
Restaurant
Check
$500.00
11
6/26/2020
David Deutch
10050 SW 63rd Ave
Pinecrest, FL 33156
Individual
Developer
Check
$1,000.00
12
6/26/2020
Mitchell Friedman
274 Marinero Court
Coral Gables, FL 33143
Individual
Developer
Check
$1,000.00
13
6/25/2020
Louis Wolfson III
9595 Journey's End Lane
Coral Gables, FL 33156
Individual
Developer
Check
$1,000.00
14
6/13/2020
Jose Diaz
3425 SW 128th Ave
Miami, FL 33175
Individual
Broker
Check
$500.00
Total Contributions
$12,500.00

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
6/16/2020
Miami-Dade County
2700 NW 87th Ave
Miami, FL 33172
Qualifying Fee
Monetary
$360.00
2
6/26/2020
Target
1000 Nicollet Mall
Minneapolis, MN 55403
Office supplies
Monetary
$93.07
Total Expenditures
$453.07

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