Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2020
DAVID LENGOMIN
9021 SW 94TH STREET, #507
MIAMI, FL 33176
Individual
TEACHER
Check
$100.00
2
10/4/2020
RETHA BOONE-FYE
18941 NW 7 CT
MIAMI, FL 33169
Individual
DIRECTORMDC
Check
$150.00
3
10/9/2020
ENVIROTECH CONTRACTORS INC
14552 SW 142 PLACE
MIAMI, FL 33186
Business
CONSTRUCTION
Check
$500.00
4
10/9/2020
SEVENTH AVENUE HOLDINGS INC
3604 NW 7 STREET
MIAMI, FL 33125
Business
REALESTATEHOLDINGS
Check
$500.00
5
10/9/2020
CONCESSION SERVICE SYSTEMS INC
3227 SW 60 CT
MIAMI, FL 33155
Business
CATERING
Check
$500.00
6
10/9/2020
COMMUNITY COLLEGE PC UNITED FACULTY OF MIAMI DADE
11420 N KENDALL DRIVE, STE 107
MIAMI, Fl 33176-
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
7
10/9/2020
BOLD VISION PC
267 MINORCA AVE, #200
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
8
10/9/2020
PATRICIA KEON
60 EDGEWATER DRIVE, APT 11A
CORAL GABLES, FL 33133
Individual
RETIRED
Check
$250.00
Total Contributions
$4,000.00

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
10/5/2020
DAYSI ROBLETO
10955 SW 6 STREET
MIAMI, FL 33174
CANVASSING
Monetary
$504.00
2
10/5/2020
JESSICA PALACIOS
10811 SW 5 STREET, #1
MIAMI, FL 33174
CANVASSING
Monetary
$504.00
3
10/6/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$109.50
4
10/7/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$10.60
5
10/8/2020
FIORE CPA PA
2100 SALZEDO ST STE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$150.00
Total Expenditures
$1,278.10

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