Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2020
OLGA GARCIA
10941 SW 42 ST.
MIAMI, FL 33165
Individual
RETIRED
Cash
$10.00
2
1/16/2020
ZORAIDA ALVAREZ
346 SW 19 ROAD
MIAMI, FL 33129
Individual
RETIRED
Cash
$20.00
3
1/16/2020
MARIA MAURA
3251 W 76TH ST,
HIALEAH , FL 33018
Individual
RETIRED
Cash
$25.00
4
1/16/2020
YURY SOLIMAN PALOMO
712 SE 14TH AVE
HOMESTEAD , FL 33033
Individual
SCHOOLTEACHER
Cash
$50.00
5
1/16/2020
RAUDEL BONNE
8300 W. FLAGLER ST
MIAMI , FL 33144
Individual
HEALTHCAREEXEC.
Cash
$50.00
6
1/16/2020
Mario LEON Echevarria
322 MADEIRA AVE #602
CORAL GABLES , FL 33134
Individual
RETIRED
Cash
$50.00
7
1/16/2020
BENITO FILOMIA
11033 SW 38TH LN
MIAMI, FL 33165
Individual
RETIRED
Check
$20.00
8
1/16/2020
ROBERTO L. FENTON
9450 SW 78TH ST
MIAMI, FL 33173
Individual
CONSTRUCTION
Check
$200.00
9
1/16/2020
WILLIAM I PEREZ
6290 SW 50TH ST
MIAMI, FL 33155
Individual
RETIRED
Check
$500.00
10
1/16/2020
BADGE PROS CONSULTING, INC
1011 NW 111TH AVE
MIAMI, FL 33172
Business
SECURITYCONSULTING
Check
$250.00
11
1/16/2020
ONECORE CONSTRUCTION MANAGEMENT
633 Northeast 167th Street
Miami, FL 33162
Business
CONSTRUCTIONMGMT.
Check
$1,000.00
12
1/18/2020
JOSE SOLIMAN
8140 SW 14 TERR
MIAMI, FL 33144
Individual
RETIRED
Check
$150.00
Total Contributions
$2,325.00

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
1/9/2020
THE CAMPAIGN SUPER STORE INC.
2341 NE 193RD ST
MIAMI, FL 33180
COLLATERAL MATERIAL
Monetary
$239.25
2
1/9/2020
THE CAMPAIGN SUPER STORE INC.
2341 NE 193RD ST
MIAMI, FL 33180
YARD
SIGNS,
DOORHANGERS,
TOTE BAGS,
ETC
Monetary
$4,638.99
3
1/8/2020
WEBELECT.NET
1256 VINETREE DR
BRANDON, FL 33510
VOTER DATA
Monetary
$1,141.50
4
1/8/2020
UNIVISION
405 NW 41st St,
Miami, FL 33127
3 KINGS
PARADE
ADVERTISING
Monetary
$1,500.00
5
1/13/2020
METRO PCS
262 Miracle Mile
Coral Gables, FL 33134
CAMPAIGN TELEPHONE
Monetary
$70.00
6
1/13/2020
PARTY CITY
3727 NW 7th St,
Miami, FL 33126
CAMPAIGN SUPPLIES
Monetary
$71.67
7
1/17/2020
VERSAILLES RESTAURANT
3555 SW 8th St
Miami, FL 33135
CAMPAIGN MEETING
Monetary
$247.86
8
1/24/2020
MARGARET R. PULLES
1575 EUCLID AVE, #402
MIAMI BEACH , FL 33139
PUBLIC & MEDIA RELATIONS
Monetary
$1,500.00
9
1/24/2020
ALAS CONSULTING FIRM
1000 PONCE DE LEON BLVD, SUITE 300
CORAL GABLES , FL 33134
CANVASSING
Monetary
$1,500.00
10
1/18/2020
ANEDOT
1920 McKinney Ave 7th floor,
Dallas, TX 75201
TRANSACTION FEE
Monetary
$6.30
11
1/24/2020
OWEN CARHART & JONATHAN FERNANDEZ
1428 EUCLID AVE
#407
MIAMI BEACH, FL 33139
FUNDRAISING
Monetary
$1,747.50
Total Expenditures
$12,663.07

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