Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2020
Esteban Suarez
7500 SW 61st Street
Miami, FL 33143
Individual
EventStaging
Check
$1,000.00
2
6/16/2020
Vera Thomas
145 SE 25th Road
Apt 504
Miami, FL 33129
Individual
Retired
Check
$200.00
3
6/17/2020
Cristian Dominguez
1424 SW 72nd ST
Suite 310B
Miami, FL 33173
Individual
Realtor
Check
$500.00
4
6/17/2020
Ortus Private Provider Service
2650 SW 27th Avenue
Suite 250
Miami, FL 33133
Business
Engineering
Check
$1,000.00
5
6/17/2020
Jayson S Wekisz
1 Century Lane
Apt 609
Miami Beach, FL 33139
Individual
Banker
Check
$1,000.00
6
6/17/2020
Damian L Gallo & Associates
751 W 51st Street
Miami Beach, FL 33140
Business
ManagementConsulting
Check
$1,000.00
7
6/17/2020
Miguel A Salvat, PA
PO Box 435456
South Miami, FL 33243
Business
RealEstate
Check
$1,000.00
8
6/18/2020
Walteer Robinson
2344 SW 24th Terrace
Miami, FL 33245
Individual
RealEstate
Check
$250.00
9
6/19/2020
Jose M Conde
2825 SW 103rd Place
Miami, FL 33165
Individual
MortgageOfficer
Check
$1,000.00
10
6/19/2020
Miriam Galeano
10182 NW 41st Street
Doral, FL 33178
Individual
AutoIndustry
Check
$1,000.00
11
6/19/2020
Emil Cruz Ortega
4481 SW 138th Court
Miami, FL 33175
Individual
ArtDesigner
Check
$1,000.00
12
6/19/2020
Sara P Oquendo
3930 SW 52nd Avenue
Apt 4
Pembroke Park, FL 33023
Individual
RealEstate
Check
$1,000.00
13
6/19/2020
Tomas Delgado Llorens
12659 SW 54th Court
Miram, FL 33027
Individual
Retired
Check
$1,000.00
14
6/19/2020
Maximo J Cuesta
250 NE 25th Street
#1802
Miami, FL 33137
Individual
RealEstate
Check
$1,000.00
Total Contributions
$11,950.00

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
6/18/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$10.30
2
6/26/2020
Sykes Printing
222 Andalusia Avenue
Coral Gables, FL 33134
Printing
Monetary
$981.46
3
6/26/2020
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$600.00
Total Expenditures
$1,591.76

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