Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2020
BALSERA COMMUNICATIONS
2199 PONCE DE LEON BLVD #200
CORAL GABLES, FL 33134
Business
MEDIARELATIONS
Check
$1,000.00
2
7/31/2020
DIONNE JANE
725 SE 9 CT #2D1
HIALEAH, FL 33010
Individual
TRANSPORTATIONMANAGEMENT
Check
$250.00
3
7/31/2020
HECTOR HURTADO
1370 WASHINGTON AVE #307
MIAMI, FL 33139
Individual
RESTAURANTMANAGEMENT
Check
$250.00
4
7/31/2020
JOSE F MONTES-DE-OCA
12970 SW 107 TER
MIAMI, FL 33186
Individual
RETIRED
Check
$250.00
5
7/31/2020
HAMID R DJAHANSHAHI
P.O. BOX 661426
MIAMI SPRINGS, FL 33266
Individual
RETIRED
Check
$250.00
6
7/31/2020
VIRGINIA CASTILLO
1655 NE 115 ST, APT 12B
MIAMI, FL 33181
Individual
REALTOR
Check
$150.00
7
7/31/2020
WALTER FAJET
481 LA VILLA DR
MIAMI SPRINGS, FL 33166
Individual
SCHOOLADMINISTRATOR
Check
$100.00
8
7/31/2020
BEATRIZ DE SPANGARO
9482 NW 49 LN
DORAL, FL 33178
Individual
HOUSEWIFE
Check
$1,000.00
9
7/31/2020
D L S MANAGEMENT INC
2635 W 81 ST
HIALEAH, FL 33016
Business
ACCOUNTING
Check
$1,000.00
10
7/31/2020
CONCESSION SERVICE SYSTEMS INC
3227 SW 60 CT
MIAMI, FL 33155
Business
CATERING
Check
$500.00
Total Contributions
$4,750.00

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
7/27/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
2
7/31/2020
FIORE CPA PA
2100 SALZEDO ST STE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$150.00
Total Expenditures
$154.30

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