Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2020
MaryAnne Lukacs
3610 Durango St
Coral Gables , FL 33134
Individual
Attorney
Check
$500.00
2
8/5/2020
MaryAnne Lukacs
3610 Durango St
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
3
8/7/2020
78 Political Committee
2153 W. Oak Ridge Rd.
Orlando, FL 32809
Political Comm.
(Federal or State)
LaborUnion
Check
$1,000.00
4
8/6/2020
D. Stephenson Construction Inc
6241 North Dixie Highway
Ft. Lauderdale, FL 33334
Business
Construction
Check
$250.00
5
8/3/2020
Caracol Broadcasting Inc.
2100 Coral Way STE 200
Coral Gables, FL 33145
Business
RadioAdvertisements
Refund
$850.50
6
8/11/2020
KBW Inc
1560 Sawgrass Corporate Parkway
4th Floor
Ft. Lauderdale, FL 33323
Business
Law Firm
Check
$500.00
7
8/11/2020
CMV Inc.
2103 Coral Way, Suite 304
Miami, FL 33145
Business
Law Firm
Check
$500.00
8
8/11/2020
B Wahid Vizcaino LLP, LP
2103 Coral Way, Suite 304
Miami, FL 33145
Business
Law Firm
Check
$1,000.00
Total Contributions
$4,850.50

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
8/5/2020
Accurate Business Systems
15725 NW 15th Avenue
Miami, FL 33169
Direct mail
Monetary
$4,308.32
2
8/13/2020
Accurate Business Systems
15725 NW 15th Avenue
Miami, FL 33169
Direct Mail
Monetary
$4,507.38
3
8/13/2020
Accurate Business Systems
15725 NW 15th Avenue
Miami, FL 33169
Direct Mail
Monetary
$7,058.18
4
8/13/2020
Accurate Business Systems
15725 NW 15th Avenue
Miami, FL 33169
Campaign materials
Monetary
$216.14
5
8/13/2020
Accurate Business Systems
15725 NW 15th Avenue
Miami, FL 33169
Business Cards
Monetary
$53.50
6
8/13/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
monthly online contribution transaction fees
Monetary
$30.60
7
8/13/2020
Facebook
1 Hacker Way
Menlo Park, CA 94205
Digital advertisements
Monetary
$319.08
8
8/10/2020
Lucia Baez-Geller
7207 Bay Drive Apt. 3
Miami Beach, Fl 33141
For Graphic Design- payment to Erendira Moore
Reimbursements
$1,000.00
Total Expenditures
$17,493.20

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