Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2019
Gomez I Marcela
1885 NE 208 Terrace,
Miami, FL 33179
Candidate
to Themselves
BusinessOwner
Loan
$900.00
2
10/8/2019
BOGOMOLNI I GASTON
1885 NE 208 Terrace,
Miami, FL 33179
Individual
CANTOR
Check
$34.66
3
10/8/2019
Garcia Magaly
8400 Sunrise Lakes
Sunrise, FL 33179
Individual
Check
$24.95
4
10/11/2019
Guerra I Mauro
6401 SW 87 Ave
Miami, Fl 33176
Individual
BusinessOwner
Check
$485.20
5
10/11/2019
Ivana I Ballestero
19611 NE 18 CT
Miami, Fl 33179
Individual
Check
$48.25
6
10/12/2019
Yezid Arango
15076 SW 19 CT
Miramar, FL 33027
Individual
Check
$24.95
7
10/18/2019
Luz A Henao
905 Brickell Bay Dr Apt 1131
Miami, FL 33131
Individual
Check
$96.80
8
10/18/2019
Adriana Alvarado
4603 SW 164 PL
Miami , FL 33185
Individual
Check
$96.80
9
10/18/2019
Mauro I Guerra
6401 SW 87 Ave
Miami, Fl 33179
Individual
BusinessOwner
Check
$145.35
10
10/24/2019
Sixto I Soto Jr
6401 SW 87 Ave
Miami, Fl 33179
Individual
Check
$50.42
11
10/24/2019
Liliam A Bernal
2300 West 84 ST Suite 215
SUITE 28
Hialeah, FL 33016
Individual
SocialWorker
Check
$252.08
12
10/25/2019
Pilar Romero
9261 SW 88ST
Miami, FL 33176
Individual
Student
Check
$145.35
Total Contributions
$2,304.81

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
10/4/2019
SOUTH FLORIDA
1740 NW 22 CT
POMPANO BEACH, FL 33069
Campaign shirts
Monetary
$140.00
2
10/8/2019
E Rograf.com
9612 Fountainbleau
Miami, Fl 33172
Business Cards
Monetary
$92.70
3
10/18/2019
South Florida
1740 NW 22 CT # 10
POMPANO BEACH, FL 33069
Campaign Shirts
Monetary
$238.20
4
10/21/2019
SKYPE.COM
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$6.50
5
10/22/2019
SKYPE.COM
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$6.50
6
10/25/2019
Wix.com
500 Terry A Francois Blvd 6th Floor
SAN FRANCISCO, CA 94158
Website
Monetary
$28.00
7
10/16/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$19.99
8
10/28/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$25.35
9
10/15/2019
Kiwanis of Northeast Miami
PO BOX 64-0622
North Miami, Fl 33179
Kiwanis Gala
Monetary
$75.00
10
10/15/2019
Marcela Florez
3822 Piedmont Dr
Highland, CA 92346
Web Site
Monetary
$421.00
Total Expenditures
$1,053.24

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