Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2020
VULCAN MATERIALS COMPANY PAC
P.O. BOX 385014
BIRMINGHAM , AL 35238
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
4/28/2020
RALPH JERAULD
1199 DOVE AVE
MIAMI SPRINGS, FL 33166
Individual
BLASTING-EXPLOSIVEEXEC
Check
$1,000.00
3
4/25/2020
MARIO JARDON
2555 COLLINS AVE
MIAMI BEACH, FL 33140
Individual
CEO-CITRUSHEALTH
Check
$1,000.00
4
4/30/2020
MOSHE L POPACK
2413 FISHER ISLAND DRIVE
MIAMI, FL 33109
Individual
REALESTATEINVESTOR
Check
$1,000.00
5
4/30/2020
YAFFA C YAKUBOV
2413 FISHER ISLAND DRIVE
MIAMI, FL 33109
Individual
NON PROFITDIRECTOR
Check
$1,000.00
Total Contributions
$5,000.00

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
4/7/2020
DRC CONSULTING, INC
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
COLLATERAL
MATERIALS
Monetary
$984.40
2
4/7/2020
DRC CONSULTING, INC
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
VIDEO AD PRODUCTION
Monetary
$2,000.00
3
4/7/2020
DRC CONSULTING DRC CONSULTING, INC.
5001 SW 74TH COURT
SUITE 209
MIAMI, FL 33155
BUMPER STICKERS
Monetary
$1,123.50
4
4/3/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
CAMPAIGN MANAGER
Monetary
$1,938.46
5
4/17/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
CAMPAIGN MANAGER
Monetary
$1,938.46
6
4/16/2020
DRC CONSULTING, INC.
5001 SW 74TH COURT
SUITE 209
MIAMI, Fl 33155-
WEBSITE
DESIGN/HOSTING
Monetary
$4,266.95
7
4/28/2020
MARK GOMEZ
9121 NW 152 ST
MIAMI LAKES, FL 33018
EMAIL
MARKETING
Reimbursements
$567.00
8
4/30/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION FEES
Monetary
$40.30
9
4/30/2020
REGIONS
2800 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
Total Expenditures
$12,869.07

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
4/17/2020
MAILCHIMP
675 PONCE DE LEON AVENUE NE
SUITE 5000
ATLANTA, Ge 30308
EMAIL
MARKETING
2020-M4-7
$567.00