Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Nancy Hernandez
7350 Futures Dr Suite 12B
Orlando, FL 32819
Individual
ConsultingGroup
Check
$485.20
2
11/1/2019
Jose Ochoa
4911 Baker Ridge Place
ACWORTH, GA 30101
Individual
GeneralContractor
Check
$252.08
3
11/4/2019
Yesid Arango
15076 SW 19 CT
Miramar, FL 33027
Individual
HEALTHPROFESSIONAL
Check
$100.83
4
11/8/2019
Maricel Cumerma
11074 Monet Woods Rd
Palm Beach Gardens, FL 33410
Individual
Check
$50.42
5
11/8/2019
Jose E Gomez
221 Belmont Cir
Yorktown, VA 23693
Individual
USAFEnterprise
Check
$100.83
6
11/22/2019
Marcela I Gomez
1885 NE 208 Terrace,
Miami, FL 33179
Individual
Check
$50.42
7
11/22/2019
Patricia Millan
912 Cortez ST
Coral Gables, FL 33134
Individual
Real State
Check
$100.83
8
11/22/2019
Carolina Beleniski
20944 ME 37 Ct
Aventura, FL 33180
Individual
Check
$96.80
9
11/22/2019
Mauro I Guerra
6401 SW 87 Ave
Miami, Fl 33179
Individual
Financier
Check
$485.20
10
11/22/2019
Gaston I Bogomolni
1885 NE 208 Terrace,
Miami, FL 33179
Individual
Check
$18.15
11
11/20/2019
Rengifo Adriana
20802 NW 19 Street
Pembroke Pines, FL 33029
Individual
Check
$48.25
12
11/22/2019
Raul Ayala
1897 Via Natal
San Lorenzo, CA 94580
Individual
Check
$96.80
13
11/22/2019
Abdul Fernandez
8871 SW 41 St
Miami, FL 33165
Individual
Engineer
Check
$100.83
14
11/25/2019
Nathalia Hurtado
5925 Iyons Road
Cocunut Creek , FL 33073
Individual
Check
$96.80
15
11/25/2019
Jaime I Mejia
2751 Monument Blvd Apt 163
Concord, CA 94520
Individual
Check
$50.42
16
11/20/2019
Ivania Perez
2483 NE 184 th Terr
Miami, FL 33160
Individual
Check
$96.80
17
11/25/2019
SERVICE LEAGUE LLC B ITZHAK MILLER
2030 ne 211 ST
NORTH MIAMI BEACH, FL 33179
Individual
Retired
Check
$200.00
Total Contributions
$2,430.66

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
11/14/2019
Marcela Florez
3822 Piedmont Dr
Highland, CA 92346
Web Site
Monetary
$402.00
2
11/6/2019
E E Rograf.com
9612 Fountainbleau
Miami, Fl 33172
Business Cards
Monetary
$154.50
3
11/18/2019
SKYPE.COM
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$2.99
4
11/22/2019
SKYPE.COM SKYPE.COM
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$6.50
5
11/27/2019
Wix.com
500 Terry A Francois Blvd 6th Floor
SAN FRANCISCO, CA 94158
Website
Monetary
$28.00
6
11/26/2019
Rodrigo Lozano
6923 W 25 CT
Hialeah, FL 33016
Campaign Advisor
Monetary
$807.05
7
11/12/2019
Donorbox
5 3RD ST, Suite 900
SAN FRANCISCO, CA 94103
Donation Services
Monetary
$33.15
8
11/27/2019
Hispanici
2332 Galiano Street 2nd Floor
Coral Gables, FL 33134
Advertising
Monetary
$126.00
9
11/29/2019
Printing
2035 West 2nd Street
Hialeah, FL 33016
Advertising
Monetary
$146.45
10
11/1/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$22.64
11
11/4/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$3.32
12
11/8/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$5.13
13
11/22/2019
Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$32.25
Total Expenditures
$1,769.98

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