Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2019
Axel Javier Perez
19380 NW 10th St
Pembrole Pines, FL 33029
Individual
PRESIDENT
Check
Delete
$-1,000.00
2
10/14/2019
Axel Javier Perez
19380 NW 10th St
Pembrole Pines, FL 33029
Individual
FOOD DISTRIBUTOR
Check
Add
$1,000.00
3
10/28/2019
Raymar Worldwide Sales
10881 NW 29th ST
Doral, FL 33172
Business
SALES
Check
Delete
$-500.00
4
10/28/2019
Raymar Worldwide Sales
10881 NW 29th ST
Doral, FL 33172
Business
ACCOUNTING
Check
Add
$500.00
5
10/31/2019
Alex De La Cruz
7950 Sunset Drive
Miami, FL 33143
Individual
PRESIDENT
Check
Delete
$-1,000.00
6
10/31/2019
Alex De La Cruz
7950 Sunset Drive
Miami, FL 33143
Individual
REAL ESTATE
Check
Add
$1,000.00
7
10/30/2019
Barrington Irving
16000 Aberdeen Way
Miami Lakes, FL 33014
Individual
PRESIDENT
Check
Delete
$-750.00
8
10/30/2019
Burrington Irving
16000 Aberdeen Way
Miami Lakes, FL 33014
Individual
AVIATION
Check
Add
$750.00
9
10/30/2019
Angel Muina
9090 Southwest 94th Ct
Miami, FL 33176
Individual
VICEPRESIDENT
Check
Delete
$-1,000.00
10
10/30/2019
Angel Muina
9090 Southwest 94th Ct
Miami, FL 33176
Individual
HEALTHCARE EXECUTIVE
Check
Add
$1,000.00
11
10/31/2019
Marks Price
1441 Tagus Ave
Coral Gables, FL 33156
Individual
PRESIDENT
Check
Delete
$-500.00
12
10/31/2019
Mark Price
1441 Tagus Ave
Coral Gables, FL 33156
Individual
DOCTOR
Check
Add
$500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2019
William R Perry
340 NE 94th St
Miami Shores, FL 33138
Individual
PRESIDENT
Event Food
Delete
$-720.00
2
10/2/2019
William R Perry
340 NE 94th St
Miami Shores, FL 33138
Individual
AVIATION
Event Food
Add
$720.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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