Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Sasha Williams
12759 SW 265th Terrace
Homestead, FL 33032
Individual
Student
Check
$10.00
2
11/2/2019
Larry Pierre
12901 Biscayne Bay Drive
North Miami, FL 33181
Individual
Physician
Check
$250.00
3
11/5/2019
Woody Clermont
73 West Flagler Street
20th Floor
Miami, FL 33130
Individual
Attorney
Check
$19.11
4
11/16/2019
Stacey Peters
1630 NE 120th Ave
Williston, FL 32696
Individual
Caregiver
Check
$20.20
5
11/20/2019
Anita Moore
12722 SW 265 Street
Homestead, FL 33032
Individual
Retired
Check
$50.00
6
11/20/2019
Leila Henrys Stewart
20543 SW 93rd Ave
Cutler Bay, FL 33189
Individual
RegisteredNurse
Check
$100.00
7
11/8/2019
Ibew Pac Voluntary Fund
900 Seventh Street, N.W.
Washington, DC 20001
Political Comm.
(Federal or State)
PC
Check
$1,000.00
8
11/21/2019
Dayana Barlatier
18020 SW 83rd Ave
Palmetto Bay, FL 33157
Individual
PractitionerNurse
Check
$500.00
9
11/21/2019
Necialette Ellzey
383 NE 27 Terr
Unit 205
Homestead, FL 33033
Individual
Check
$100.00
10
11/21/2019
Francis R Khan
1121 Crandon Blvd
Apt F807
Key Biscayne, FL 33149
Individual
Check
$100.00
11
11/21/2019
Gregory A Beckford
11630 SW 183rd St
Miami, FL 33157
Individual
Check
$50.00
12
11/27/2019
Nifah and Partners
8785 SW 165 Ave
Ste 108
Miami, FL 33193
Business
ConsultingEngineers
Check
$500.00
13
11/27/2019
Vicky L. Lopez
2101 Brickell Ave
Apt 809
Miami, FL 33129
Individual
GovernmentAffairs
Check
$500.00
14
11/27/2019
Claudio M Perez
8850 SW 170th St
Palmetto Bay, FL 33157
Individual
Check
$100.00
15
11/27/2019
Shamrock Engineering Corp
12485 SW 137th Ave
Ste. 201
Miami, FL 33186
Business
Engineers
Check
$1,000.00
16
11/27/2019
William Duquette
27433 SW 157 Ave
Homestead, FL 33031
Individual
HospitalCEO
Check
$1,000.00
17
11/25/2019
Carlos Malone
8241 SW 183rd Street
Palmetto Bay, FL 33157
Individual
Pastor
Check
$100.00
18
11/27/2019
David Wright
19532 SW 129th Ct
Miami, FL 33177
Individual
Electrician
Check
$1,000.00
19
11/22/2019
Paul J Morrow
13495 SW 260 St
Naranja, FL 33032
Individual
A/CContractor
Check
$1,000.00
20
11/26/2019
Gocago, Inc
3663 SW 8th St
PH
Miami, FL 33135
Business
RealEstate
Check
$1,000.00
21
11/26/2019
Global Cuban Wholesale, Inc
3663 SW 8th St
Miami, FL 33135
Business
WholesaleDistributors
Check
$1,000.00
22
11/26/2019
Foresight Corporation, LLC
8850 SW 81st Ave
Miami, FL 33156
Business
Construction
Check
$1,000.00
23
11/26/2019
Axel Javier Perez
19380 NW 10th St
Pembroke Pines, FL 33029
Individual
Pres.TransportCO
Check
$1,000.00
24
11/26/2019
Manolo Reboso
600 Biltmore Way
Apt 1004
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
25
11/26/2019
Prime General, LLC
4651 Sheridan Street
#480
Hollywood, FL 33021
Business
RealEstate
Check
$500.00
26
11/26/2019
Dorothy Jackson
5747 SW 97 St
Miami, FL 33156
Individual
Housewife
Check
$250.00
27
11/26/2019
Clarence W Ewell
12935 SW 109th Ct
Miami, FL 33176
Individual
Check
$100.00
28
11/30/2019
Waste Management Inc of FL
2700 Wiles Rd
Coconut Creek, FL 33073
Business
waste mgmtco.
Check
$1,000.00
29
11/30/2019
Royd Lemus Construction Inc
12905 SW 42nd Street
Ste 104
Miami, FL 33175
Business
construction
Refund
$-500.00
30
11/30/2019
216 Corner, LLC
3761 SW 139th Place
Miami, FL 33175
Business
realestate
Refund
$-1,000.00
Total Contributions
$12,749.31

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
11/30/2019
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Merchant
Fees
Monetary
$64.37
2
11/7/2019
Curtis Ballard
18835 NW 42nd Place
Miami Gardens, FL 33055
Videographer
Monetary
$770.00
3
11/19/2019
Church Sweet Home Missionary Baptist
10701 SW 184th Street
Miami, FL 33157
Sponsorship
Monetary
$400.00
4
11/19/2019
Residence Inn
940 Court Street
Clearwater, FL 33756
Travel
Monetary
$138.99
5
11/15/2019
Derrick Westbrook
816 E. Mowry Dr
Apt 824
Homestead, FL 33030
campaign
assistance
Monetary
$150.00
6
11/26/2019
Sugar4Kids, Inc
586 NW 14th St.
FLorida City, FL 33034
Donation
Monetary
$400.00
7
11/22/2019
Speedway
9520 S Orange Blossom Trl
Orlando , FL 32837
Gas
Monetary
$33.14
8
11/22/2019
Rosen Shingle Creek
9939 Universal Blvd
Orlando, FL 32819
Hotel
Monetary
$397.99
9
11/29/2019
7-Eleven
13695 SW 288th Street
Homestead, FL 33033
gas
Monetary
$38.27
10
11/22/2019
Empty Bowls, Inc
10361 SW 146th Street
Miami, FL 33176
Event Sponsorship
Monetary
$400.00
11
11/29/2019
Walgreens
3090 NE 43rd Ave
Homested, FL 33033
gas cards
for
volunteers
Monetary
$300.00
12
11/29/2019
Curtis Ballard
18835 NW 42nd Place
Miami Gardens, FL 33055
Videographer
Monetary
$400.00
Total Expenditures
$3,492.76

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