Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2020
ROSA MARIA OSORTO
768 NW 2ND ST.
MIAMI, FL 22128
Individual
Money Order
$25.00
2
3/20/2020
EASTERN ATLANTIC LAND DEVELOPMENT LLC
444 BRICKELL AVE.
SUITE 900
MIAMI, FL 33131
Business
LANDDEVELOPMENTCO.
Check
$1,000.00
Total Contributions
$1,025.00

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
3/12/2020
METRO PCS
262 MIRACLE MILE
CORAL GABLES, FL 33134
CAMPAIGN TELEPHONE
Monetary
$60.00
2
3/13/2020
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD.
SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$2,950.00
3
3/17/2020
JETRO CASH & CARRY
2041 NW 12TH AVE.
MIAMI, FL 33127
FOOD
DISTRIBUTION
EVENT
Monetary
$628.93
4
3/19/2020
USPS MARKETING MAIL
2200 NW 72ND AVE.
MIAMI, FL 33152
ANNUAL FEE
Monetary
$240.00
Total Expenditures
$3,878.93

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