Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/14/2020
JULIO CESAR SOTO
321 MICHIGAN AVENUE
#301
MIAMI BEACH, FL 33139
CAMPAIGN WORKER
Monetary
$1,020.00
2
8/14/2020
RODOLFO CAIOLA
6965 HARDING AVENUE
#204
MIAMI BEACH, FL 33141
CAMPAIGN WORKER
Monetary
$1,020.00
3
8/14/2020
NELIDA CAIOLA
6965 HARDING AVENUE
#204
MIAMI BEACH, FL 33141
CAMPAIGN WORKER
Monetary
$1,020.00
4
8/14/2020
GILBERTO FARDALES
1040 COLLINS AVENUE
#711
MIAMI BEACH, FL 33139
CAMPAIGN WORKER
Monetary
$1,020.00
5
8/17/2020
METRO PCS
262 MIRACLE MILE
CORAL GABLES, FL 33134
CAMPAIGN PHONE
Monetary
$60.00
6
8/17/2020
SQUARE SPACE
225 VARICK STREET
12th FLOOR
NEW YORK, NY 10014
WEBSITE HOSTING
Monetary
$6.00
7
9/2/2020
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
ONLINE ADVERTISING
Monetary
$1.99
8
9/2/2020
U-HAUL
2460 NW 36 STREET
MIAMI, FL 33142
TRUCK RENTAL
Monetary
$4.64
9
9/2/2020
SQUARE SPACE
225 VARICK STREET
12th FLOOR
NEW YORK, NY 10014
WEBSITE HOSTING
Monetary
$6.00
10
9/30/2020
REGIONS
3516 MAIN HIGHWAY
MIAMI, Fl 33133-
BANK FEE
Monetary
$12.00
11
10/2/2020
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
WEB FEES
Monetary
$1.99
12
10/19/2020
SQUARE SPACE
225 VARICK STREET
12th FLOOR
NEW YORK, NY 10014
WEBSITE
HOSTING
Monetary
$6.00
13
10/30/2020
REGIONS
3516 MAIN HIGHWAY
MIAMI, Fl 33133-
BANK FEES
Monetary
$12.00
14
11/2/2020
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
WEB FEES
Monetary
$1.99
15
11/13/2020
RIESCO AND COMPANY RIESCO AND COMPANY LLC
2600 S DOUGLAS ROAD
SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$1,073.34
Total Expenditures
$5,265.95

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