Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2020
385 HIALEAH, LLC
10 NW 42ND AVE
SUITE 700
MIAMI, FL 33126
Business
REALESTATEDEVELOPERS
Check
$1,000.00
2
3/4/2020
BLUE LAGOON DEVELOPMENT LLC
10 NW 42ND AVE
SUITE 700
MIAMI, FL 33126
Business
REALESTATEDEVELOPERS
Check
$1,000.00
3
3/5/2020
JAVIER JESUS CRUZ
***Protected Voter***
Individual
PLUMBER
Check
$1,000.00
4
3/5/2020
LCN GROUP, INC
555 NW 95TH STREET
MIAMI, FL 33150
Business
CONSTRUCTIONCO
Check
$1,000.00
5
3/5/2020
C G ELECTRICAL & CONSULTING SERVICES INC
9350 NW 13 ST
BAY 26
DORAL , FL 33172
Business
ELECTRICALCOMPANY
Check
$1,000.00
6
3/5/2020
APS SECURITY GROUP, INC
6800 BIRD ROAD
#267
MIAMI, FL 33155
Business
SECURITYSYSTEM CO
Check
$1,000.00
7
3/5/2020
AMARO PROPERTY MAINTENANCE
13375 SW 127 AVENUE
MIAMI, FL 33186
Business
LANDSCAPINGMAINT. CO
Check
$1,000.00
8
3/5/2020
FORMCRETE, LLC
327 SW 2ND AVE
FLORIDA CITY , FL 33034
Business
CONCRETECONTRACTOR
Check
$1,000.00
9
3/5/2020
OZINGA SOUTH FLORIDA, INC
19001 OLD LAGRANGE RD
MOKENA , IL 60448
Business
CONCRETESUPPLIER
Check
$1,000.00
10
3/5/2020
THALES BUILDERS CORP
3140 W 84TH ST
UNIT 1
HIALEAH , FL 33018
Business
CONSTRUCTIONCO
Check
$1,000.00
11
3/13/2020
FRANCISCA SOLIS
9011 NW 152 ST
MIAMI LAKES, FL 33018
Individual
Cash
$25.00
12
3/13/2020
THERESE K URIARTE
10090 SW 89TH CT
MIAMI, FL 33176
Individual
HOMEMAKER
Check
$300.00
13
3/13/2020
GANNETT FLEMING COMPANIES
207 SENATE AVENUE
CAMP HILL , PA 17011
Business
ENGINEERINGCO
Check
$1,000.00
14
3/16/2020
THE BUSINESS CLINIC
5245 NW 36TH ST
STE 200
MIAMI SPRINGS , FL 33166
Business
MARKETINGAGENCY
Check
$500.00
15
3/20/2020
PANTERA INVESTMENTS LLC
7640 NW 36TH ST
MIAMI , FL 33147
Business
INVESTMENTCO.
Check
$500.00
16
3/2/2020
GINA ALONSO
***Protected Voter***
Individual
Check
$50.00
17
3/5/2020
LOURDES ARAUJO
799 CRANDON BOULEVARD
APT 203
KEY BISCAYNE, FL 33149
Individual
Check
$3.05
18
3/5/2020
LILLIAM ALMAGRO SANCHEZ
201 EAST ENID DR.
UNIT 31
KEY BISCAYNE, FL 33149
Individual
Check
$3.05
19
3/5/2020
GUSTAVO SANCHEZ
201 EAST ENID DR.
UNIT 31
KEY BISCAYNE, FL 33149
Individual
Check
$3.05
20
3/5/2020
KEVIN DOUGHERTY
799 CRANDON BOULEVARD
APT 203
KEY BISCAYNE, FL 33149
Individual
Check
$30.50
21
3/5/2020
COMMUNICATION SOLUTIONS
13604 SW 83 CT
PALMETTO BAY, FL 33158-
Business
Check
$3.05
22
3/5/2020
ALEXANDER ENRIQUEZ
13604 SW 83 CT
PALMETTO BAY, FL 33158-
Individual
Check
$3.05
23
3/5/2020
ALINA GARCIA
8886 SOUTHWEST 6TH STREET
MIAMI, FL 33174
Individual
Check
$3.05
24
3/30/2020
COMMUNITEL, INC.
782 NW 42ND AVE.
SUITE 429
MIAMI, FL 33126
Business
OVER LIMITCONTREFUND
Refund
$-1,000.00
25
3/31/2020
DAVID R VERES
3650 S SPRINGBREEZE WAY
HOMOSASSA, FL 34448
Individual
NON PROFITMANAGER
Check
$1,000.00
26
3/31/2020
CONCRETE WEST INC
7001 NW 84 AVE
MIAMI, FL 33166
Business
CONSTRUCTIONCO
Check
$1,000.00
27
3/31/2020
OVERLAND CARRIERS INCORPORATED
12145 NW 99TH AVE
#5
HIALEAH GARDENS, FL 33018
Business
TRUCKINGCO.
Check
$1,000.00
28
3/31/2020
WEEKLY ASPHALT PAVING, INC.
20701 STIRLING ROAD
PEMBROKE PINES, FL 33332
Business
ASPHALTPAVING CO.
Check
$500.00
29
3/31/2020
SORREL ENTERPRISES INC
8835 NW 95 ST
MEDLEY , FL 33178
Business
TRUCKINGCO.
Check
$500.00
30
3/31/2020
AUSTIN TUPLER TRUCKING INC
6570 SW 47 CT
DAVIE , FL 33314
Business
TRUCKINGCO.
Check
$1,000.00
31
3/31/2020
RETRANCA EQUIPMENT AND TRUCKING CORP
1280 SW 26TH AVE
STE #4
FORT LAUDERDALE , FL 33312
Business
TRUCKINGCO.
Check
$1,000.00
32
3/31/2020
MEDLEY BLOCK INDUSTRIES CORP.
10505 W OKEECHOBEE RD
NO. 201
HIALEAH GARDENS, FL 33018
Business
CONCRETEPRODUCTSCO.
Check
$1,000.00
33
3/31/2020
OKEECHOBEE APARTMENTS INC
1955 NW 110TH AVENUE
MIAMI, FL 33172
Business
PROPERTYMANAGEMENTCO
Check
$1,000.00
34
3/31/2020
ANGELINI BLASTING, INC
3461 SW 17TH STREET
FORT LAUDERDALE, FL 33312
Business
FREIGHTFORWARDINGCO.
Check
$1,000.00
35
3/31/2020
TATE TRANSPORT CORPORATION
2830 W STATE ROAD 84
#102
FORT LAUDERDALE, FL 33312
Business
TRUCKINGCO.
Check
$500.00
36
3/31/2020
AFALERO TRUCKING INC.
10420 SW 77TH AVE., STE 202
PINECREST, FL 33156
Business
TRUCKINGCO.
Check
$1,000.00
37
3/31/2020
ALLIED TRUCKING OF FLA, INC.
10741-10761 N.W. 89TH AVENUE
HIALEAH GARDENS, FL 33018
Business
TRUCKINGCO.
Check
$500.00
38
3/31/2020
WHITE ROCK QUARRIES
PO BOX 15065
WEST PALM BEACH, FL 33416
Business
QUARRY CO.
Check
$1,000.00
39
3/31/2020
NORTH AMERICAN COAL PAC
5340 LEGACY DR
BLDG 1, STE 300
PLANO, TX 75024
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$24,423.80

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2020
NOOO QUE BARATO!!!
2201 WEST OKEECHOBEE
HIALEAH, FL 33010
Business
DEPARTMENTSTORE
T-SHIRTS
$941.60
Total In-Kind Contributions
$941.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2020
THE FACTOR, INC.
999 PONCE DE LEON BLVD
STE 520
CORAL GABLES, FL 33134
POLITICAL CONSULTING
Monetary
$3,750.00
2
3/16/2020
RIESCO & COMPANY, LLC
2600 SOUTH DOUGLAS RD
STE 900
CORAL GABLES, Fl 33134-
PROFESSIONAL FEES
Monetary
$8,450.00
3
3/16/2020
AT&T
PO BOX 536216
ATLANTA , GA 30353
CELLULAR SERVICES
Monetary
$80.70
4
3/20/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
CAMPAIGN
MANAGER
Monetary
$1,938.46
5
3/21/2020
NOOO QUE BARATO!!!
2201 WEST OKEECHOBEE
HIALEAH, FL 33010
PRINTED
T-SHIRTS
Monetary
$3,204.65
6
3/31/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION
FEES
Monetary
$6.34
7
3/24/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
POSTAGE
Reimbursements
$433.65
8
3/26/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
ENVELOPES
Reimbursements
$42.25
9
3/29/2020
AT&T
PO BOX 536216
ATLANTA, GA 30353
PHONE BILL
Monetary
$167.15
10
3/2/2020
REGIONS
2800 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
11
3/9/2020
REGIONS
2800 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEE
Monetary
$11.00
12
3/6/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
CAMPAIGN MANAGER
Monetary
$1,938.46
Total Expenditures
$20,032.66

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
1
3/23/2020
EL MERCADO
2440 W 60TH ST
HIALEAH, FL 33016
POSTAGE
2020-M3-7
$433.65
2
3/26/2020
OFFICE DEPOT
8605 BIRD RD
MIAMI, FL 33155
ENVELOPES
2020-M3-8
$42.25