Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
ERWIN BRUNER
11854 PEBBLEWOOD DRIVE
WELLINGTON , FL 33414
Individual
Check
$50.00
Total Contributions
$50.00

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
2/7/2020
THE CAMPAIGN SUPERSTORE, INC
2341 NE 193RD ST.
MIAMI, FL 33180
CAMPAIGN
SUPPLIES
Monetary
$374.50
2
2/7/2020
MIAMI DADE COUNTY ELECTIONS DEPARTMENT
2700 NW 87th Ave
Doral, FL 33172
AB LIST
Monetary
$20.00
3
2/7/2020
RAMON ALONSO
1855 NW 15TH AVE #905
MIAMI , FL 33125
POLITICAL CONSULTING
Monetary
$500.00
4
2/7/2020
THE CAMPAIGN SUPERSTORE, INC
2341 NE 193RD ST.
MIAMI, FL 33180
PHONE BANK
POLL
Monetary
$775.75
5
2/11/2020
MDR PRINTING, INC.
1169 SW 85TH CT
MIAMI , FL 33144
CAMPAIGN PHOTOS
Monetary
$150.00
6
2/11/2020
EL VOCERO
1169 SW 85TH CT.
MIAMI , FL 33144
ADVERTISING
Monetary
$600.00
7
2/11/2020
TONY MARTINEZ
14203 GEORGIA AVE #101
SILVER SPRINGS , FL 20906
WEBSITE DESIGN
Monetary
$375.00
8
2/11/2020
TONY MARTINEZ
14203 GEORGIA AVE #101
SILVER SPRINGS , FL 20906
WEBSITE DESIGN
Monetary
$375.00
9
2/25/2020
MARGARET R. PULLES
1575 EUCLID AVE, #402
MIAMI BEACH , FL 33139
PUBLIC & MEDIA RELATION
Monetary
$1,500.00
10
2/27/2020
ANEDOT
1920 McKinney Ave
7th floor
Dallas, TX 75201
TRANSACTION FEE
Monetary
$2.30
11
2/27/2020
ISMAEL REQUEJO
261 NW 60 AVENUE
MIAMI, FL 33126
VIDEO
PRODUCTION
Monetary
$350.00
12
2/7/2020
METRO PCS
262 MIRACLE MILE
CORAL GABLES , FL 33134
CAMPAIGN TELEPHONE
Monetary
$50.00
13
2/13/2020
PUERTO SAGUA RESTAURANT
700 COLLINS AVE
MIAMI BEACH , FL 33139
CAMPAIGN MEETING
Monetary
$140.24
14
2/18/2020
DAVIDS CAFE CAFECITO
919 ALTON RD
MIAMI BEACH , FL 33139
CAMPAIGN MEETING
Monetary
$620.00
15
2/18/2020
EL BRAZO FUERTE BAKERY
1697 SW 32ND AVE
MIAMI, FL 33145
EVENT FOOD
Monetary
$83.25
16
2/18/2020
PRESIDENT SUPERMARKET NO.3
1895 SW 8TH ST
MIAMI, FL 33135
EVENT FOOD
Monetary
$204.97
17
2/25/2020
FRESCO Y MAS
1525 CORAL WAY
MIAMI , FL 33145
EVENT FOOD
Monetary
$21.40
18
2/25/2020
PUBLIX
2551 S Le Jeune Rd
Coral Gables, FL 33134
EVENT FOOD
Monetary
$50.00
19
2/26/2020
FEDEX
2417 Ponce de Leon Blvd
Miami, FL 33134
POSTAGE
Monetary
$80.25
20
2/26/2020
El Brazo Fuerte Bakery
1697 SW 32nd Ave,
Miami, FL 33145
EVENT FOOD
Monetary
$112.99
Total Expenditures
$6,385.65

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