Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2019
CARMEN L MARTINEZ
95 DEER RUN
MIAMI SPRINGS, FL 33166
Individual
RETIRED
Check
$100.00
2
7/21/2019
LAURA MORILLA
900 16TH STREET, #203
MIAMI BEACH, FL 33139
Individual
EXECUTIVEDIRECTOR
Check
$200.00
3
7/22/2019
CATY DIAZ VERANO
1800 E. 5TH AVE
HIALEAH, FL 33013
Individual
ADMINISTRATOR
Check
$100.00
4
7/23/2019
RAFAEL ALFONSO
14821 PALMETTO PALM AVE
MIAMI LAKES, FL 33014
Individual
SECURITYMONITOR
Check
$100.00
5
7/23/2019
CARLOS LEONARD
465 DE SOTO DRIVE
MIAMI SPRINGS, FL 33166
Individual
BUSINESSCONSULTANT
Check
$250.00
6
7/23/2019
ANA FERRER
840 NE 3RD PLACE
HIALEAH, FL 33010
Individual
TEACHER
Check
$100.00
7
7/23/2019
THOMAS MCGRATH
8004 NW 154 STREET
MIAMI LAKES, FL 33016
Individual
RETIRED
Check
$100.00
8
7/23/2019
RYAN PONTIER
6471 SW 42 STREET
MIAMI, FL 33155
Individual
PROFESSOR
Check
$100.00
9
7/26/2019
DAVID LAWRENCE JR
2800 TOLEDO ST, APT 2
CORAL GABLES, FL 33134
Individual
CHILDADVOCATE
Check
$250.00
10
7/26/2019
ANGIE JONES
451 CRESCENT DRIVE, #2
MIAMI SPRINGS, FL 33166
Individual
UPS AIREMPLOYEE
Cash
$20.00
11
7/26/2019
MARIBEL BALBIN
8346 DUNDEE TER
MIAMI LAKES, FL 33016
Individual
ADMINISTRATOR
Check
$100.00
12
7/26/2019
ROLLIN E BARDIN
725 HUNTING LODGE DR
MIAMI SPRINGS, FL 33166
Individual
RETIRED
Check
$100.00
13
7/26/2019
VIVIAN N CABARROCAS
8301 SW 62 AVE
SOUTH MIAMI, FL 33143
Individual
TEACHER
Check
$25.00
14
7/26/2019
SMAIL KEMMACHE
1450 LUDLAM DR
MIAMI , FL 33166
Individual
HOTELEXECUTIVE
Check
$250.00
15
7/26/2019
AZUCENA CARVAJAL
521 NIGHTINGALE AVE
MIAMI SPRINGS, FL 33166
Individual
TEACHER
Check
$100.00
16
7/26/2019
LLC MARITIME CONSULTING SERVICES,
1110 IBIS AVE
MIAMI SPRINGS, FL 33166
Business
MARITIMECONSULTING
Check
$100.00
17
7/26/2019
MARIA FIGUEROA-RODRIGUEZ
8518 NW 163 TER
MIAMI LAKES, FL 33016
Individual
RETIRED
Check
$500.00
18
7/26/2019
JOHN F KENNEY JR
136 NE 96 ST
MIAMI, FL 33138
Individual
HOTELSUPPLIER
Check
$500.00
19
7/26/2019
SMAIL KEMMACHE
1450 LUDLAM DR
MIAMI, FL 33166
Individual
HotelExecutive
Check
$200.00
20
7/26/2019
MONICA INTERIAN
11501 SW 62 AVE
MIAMI, FL 33156
Individual
REALTOR
Check
$100.00
21
7/26/2019
YVONNE SHONBERGER
85 DEER RUN
MIAMI SPRINGS, FL 33166
Individual
RETIRED
Check
$100.00
22
7/26/2019
JULISSA M BARRIOS-BALBIN
8346 DUNDEE TER
MIAMI LAKES, FL 33016
Individual
ACCOUNTANT
Check
$50.00
23
7/26/2019
MARLENE CABRERA
15824 SW 97 TER
MIAMI, FL 33196
Individual
ADMINISTRATOR
Check
$25.00
24
7/26/2019
RICK RODRIGUEZ
6435 SW 46 TER
MIAMI, FL 33155
Individual
GOVTCONSULTANT
Check
$1,000.00
25
7/26/2019
COUR DI LEONE INC
143 WESTWARD DRIVE, #C
MIAMI SPRINGS, FL 33166
Business
GENERALCONTRACTOR
Check
$500.00
26
7/26/2019
CORP RODRIGUEZ PINA AND ASSOCIATES
2506 LUDLAM RD
MIAMI, FL 33155
Business
GOVTRELATIONS
Check
$1,000.00
27
7/26/2019
MARA ZAPATA
272 CHEROKEE ST
MIAMI SPRINGS, FL 33166
Individual
EDUCATIONALADMINISTRATOR
Loan
$10,000.00
28
7/31/2019
ANDREA V ABRANTES
7350 SW 89 ST, APT 301S
MIAMI, FL 33156
Individual
ADMINISTRATOR
Check
$500.00
29
7/31/2019
CLARICE D ABRANTE
6435 SW 46 TER
MIAMI, FL 33155
Individual
CHEF
Check
$500.00
30
7/31/2019
MICHAEL KOBIAKOV
907 HUNTING LODGE
MIAMI SPRINGS, FL 33166
Individual
RETIRED
Cash
$50.00
31
7/31/2019
NIEVES KOBIAKOV
907 HUNTING LODGE
MIAMI SPRINGS, FL 33166
Individual
ADMINISTRATOR
Cash
$50.00
32
7/31/2019
MICHAEL KOBIAKOV JR
381 PLOVER AVENUE
MIAMI SPRINGS, FL 33166
Individual
SEABOARDMARINE
Cash
$50.00
33
7/31/2019
CHRISTIAN KOBIAKOV
907 HUNTING LODGE
MIAMI SPRINGS, FL 33166
Individual
STUDENT
Cash
$50.00
34
7/31/2019
ASDRUBAL COLMENARES
6355 NW 36 ST, #603
VIRGINIA GARDENS, FL 33166
Individual
ENGINEER
Cash
$50.00
Total Contributions
$17,220.00

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
7/22/2019
MARIN & SONS INC
16155 SW 117 AVE, SUITE B21
MIAMI, FL 33177
PHOTOSHOOT
Monetary
$800.00
2
7/23/2019
ANEDOT
P.O. BOX 84314
BATON ROUGE, LA 70884
MERCHANT FEES
Monetary
$4.30
3
7/24/2019
ANEDOT
P.O. BOX 84314
BATON ROUGE, LA 70884
MERCHANT FEES
Monetary
$12.60
4
7/26/2019
ANEDOT
P.O. BOX 84314
BATON ROUGE, LA 70884
MERCHANT FEES
Monetary
$27.50
Total Expenditures
$844.40

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