Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2020
RAMON RODRIGUEZ
1443 SOUTHWEST 6TH STREET
MIAMI, FL 33135
Individual
Check
$50.00
2
7/17/2020
LUIS VILLA JR
200 CASUARINA CONCOURSE
CORAL GABLES, FL 33143
Individual
RETIRED
Check
$500.00
3
7/17/2020
DAVID S PARESKY
7212 FISHER ISLAND DR
MIAMI BEACH, FL 33109
Individual
RETIRED
Check
$1,000.00
4
7/17/2020
LAURA T KRACUM
5373 FISHER ISLAND DR
MIAMI BEACH, FL 33109
Individual
RETIRED
Check
$1,000.00
Total Contributions
$2,550.00

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
7/13/2020
DIAZ CONSULTING GROUP, INC
1900 CORAL WAY
SUITE 305
MIAMI, FL 33145
DOOR HANGERS
Monetary
$400.00
2
7/17/2020
DIAZ CONSULTING GROUP, INC
1900 CORAL WAY
SUITE 305
MIAMI, FL 33145
MAILERS
Monetary
$7,118.96
3
7/17/2020
FEDEX
150 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
SHIPPING
Monetary
$21.19
4
7/13/2020
LA PODEROSA
330 SW 27TH AVE
SUITE 207
MIAMI, FL 33135
RADIO AD
Monetary
$120.00
5
7/15/2020
LA PODEROSA
330 SW 27TH AVE
SUITE 207
MIAMI, FL 33135
RADIO AD
Monetary
$160.00
6
7/15/2020
LA PODEROSA
330 SW 27TH AVE
SUITE 207
MIAMI, FL 33135
RADIO AD
Monetary
$1,520.00
7
7/16/2020
METRO PCS
PO BOX 5119
CAROL STREAM, IL 60197
CAMPAIGN PHONE
Monetary
$60.00
8
7/17/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$2.30
Total Expenditures
$9,402.45

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