Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2019
Atlas Plumbing INC
9314 nw 13 st bay #8
Miami, Fl 33172
Business
PlumbingCO.
Check
$400.00
2
9/4/2019
NATIONAL GLASS & CONSTRUCTION CO.
7781 NW 56TH STREET
MIAMI, FL 33166
Business
CONSTRUCTIONCO.
Check
$100.00
3
9/4/2019
Abreu Consultant group, LLC
11922 sw 136 place
miami, fl 33186
Business
BUSINESSCONSULTANTS
Check
$200.00
4
9/9/2019
ALICIA ABREU
12130 SW 248 terrace
MIAMI, FL 33032
Individual
DENTIST
Check
$200.00
5
9/9/2019
Urbanland Builders, INC.
1850 sw 8 st., STE. 208-C
miami, fl 33135
Business
Constructionco.
Check
$400.00
6
9/9/2019
reyes granite & marble corp
7905 nw 60 st
miami , fl 33166
Business
Granitesupplier
Check
$500.00
7
9/24/2019
Sergio A Sanchez
836 sw 1 st. APT 104
miami, fl 33130
Individual
ConstructionForeman
Check
$200.00
8
9/24/2019
Florida-Heights Roofing INC.
1900 N Bayshore dr., APT. 1401
Miami , Fl 33132
Business
RoofingContractor
Check
$500.00
9
9/26/2019
Cristina A De Zayas
8445 sw 40 ter
miami, fl 33155
Individual
LAW FIRMMANAGER
Check
$100.00
10
9/26/2019
Coral Gables Title and Escrow
224 palermo ave
coral gables , fl 33134
Business
Titlecompany
Check
$500.00
Total Contributions
$3,100.00

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
9/3/2019
IVETTE PINTO
15481 SW 153 STREET
MIAMI, FL 33187
POLITICAL
CONSULTING
Monetary
$500.00
2
9/4/2019
MDR PRINTING, INC
1169 SW 85 COURT
MIAMI, FL 33144
COLLATERAL
ITEMS
Monetary
$278.30
3
9/19/2019
SAUL BRENESKY
345 Ocean Drive, Apt 416 ,
Miami Beach, Fl 33139
ADVERTISING
Reimbursements
$850.00
4
9/19/2019
ALAS CONSULTING FIRM, INC
1000 PONCE DE LEON BLVD
SUITE 300
CORAL GABLES , FL 33134
ADVERTISING
Monetary
$850.00
5
9/9/2019
DELSO AQUINO
12949 BISCAYNE BLVD
NORTH MIAMI, FL 33131
CAMPAIGN
PHOTOS
Monetary
$250.00
6
9/10/2019
METRO PCS
262 Miracle Mile
Coral Gables, FL 33134
CAMPAIGN PHONE
Monetary
$70.00
Total Expenditures
$2,798.30

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
1
9/9/2019
ALAS CONSULTING FIRM INC
1000 PONCE DE LEON BLVD
SUITE 300
CORAL GABLES , FL 33134
ADVERTISING
2019-M9-3
$850.00