Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2020
YEMAR REUS
210 TAMIAMI BLVD
MIAMI, FL 33144
Individual
TRANSIT
Check
$100.00
2
3/6/2020
BRITNY VILLAZAN
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
SCHOOLBOARDPOLICE
Check
$100.00
3
3/6/2020
LAZARO G DOMINGUEZ
2401 NW 33RD ST
MIAMI, FL 33142
Individual
TRANSIT
Check
$100.00
4
3/6/2020
MARITZA SUAREZ
***Protected Voter***
Individual
RETIREE
Check
$100.00
5
3/6/2020
HECTOR F SCHWERERT
PO BOX 142002
CORAL GABLES, FL 33134
Individual
RETIRED
Check
$150.00
6
3/6/2020
LIZARDO VEGA
9045 SW 65TH ST
MIAMI, FL 33173
Individual
TRANSIT
Check
$200.00
7
3/6/2020
JACKSONVILLE L PELAEZ JR
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
POLICEOFFICER
Check
$250.00
8
3/6/2020
ALEJANDRO VILLAZAN
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
LAWENFORCEMENT
Check
$500.00
9
3/6/2020
AURELIO TORRES PA
3412 W 84TH ST STE 104
HIALEAH GARDENS, FL 33018
Individual
DOCTOR
Check
$500.00
10
3/6/2020
BENNY LEE CONSULTING GROUP INC
PROTECTED ADDRESS
FS 119.071, FL 33333
Business
POLICESERVICES
Check
$500.00
11
3/6/2020
INTEGRITY PLUMBING CORPORATION
13925 SW 24TH ST
DAVIE, FL 33325
Business
PLUMBING
Check
$500.00
12
3/6/2020
BAE CONSULTING INC
1730 SOUTH FEDERAL HWY UNIT 257
DELRAY BEACH, FL 33483
Business
ELECTRICALSERVICES
Check
$500.00
13
3/6/2020
HERITAGE CARPET & TILE INC
2200 CORPORATE DRIVE
BOSTON BEACH, FL 33426
Business
CARPET &TILE
Check
$500.00
14
3/6/2020
SOUTHEAST MECHANICAL SERVICE
2315 SW 58TH WAY
WEST PARK, FL 33023
Business
MECHANICALSERVICE
Check
$500.00
15
3/6/2020
TITAN STONE LLC
2999 NORTH POWERLINE ROAD
POMPANO BEACH , FL 33069
Business
STONEINSTALLATION
Check
$500.00
16
3/6/2020
MONOGRAM WINDOWS & DOORS INC
750 S POWERLINE RD SUITE G G
DEERFIELD BEACH, FL 33442
Business
WINDOWS &DOORS
Check
$500.00
17
3/6/2020
LAGASSE' POOL CONSTRUCTION CO
2877 WEST BROWARD BLVD
FORT LAUDERDALE, FL 33312
Business
POOLCONSTRUCTION
Check
$500.00
18
3/6/2020
PERFORMANCE GRADING INC
2111 N 28TH AVE
HOLLYWOOD, FL 33020
Business
CONSTRUCTION
Check
$500.00
19
3/6/2020
RQ BUILDING PRODUCTS INC
735 SW 15TH AVENUE
DELRAY BEACH , FL 33444
Business
BUILDINGPRODUCTS
Check
$500.00
20
3/6/2020
DELTA FIVE SECURITY LLC
13595 SW 134TH AVE SUITE # 211
MIAMI, FL 33186
Business
SECURITY
Check
$500.00
21
3/6/2020
JESUS R NAVARRO
14060 NW 82ND AVE
MIAMI LAKES, FL 33016
Individual
CONCESSIONS
Check
$1,000.00
22
3/6/2020
ANTHONY P GENNA
1820 NW 91ST TER
PEMBROKE PINES, FL 33024
Individual
WATER &SEWER
Check
$1,000.00
23
3/6/2020
MANRICKY A BERTHET
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
POLICEOFFICER
Check
$1,000.00
24
3/6/2020
ALL AMERICAN AMUSEMENTS INC
14060 NW 82ND AVE
MIAMI LAKES, FL 33016
Business
CONCESSIONS
Check
$1,000.00
25
3/6/2020
JENNIFER M LOPEZ DMD PA
10805 SUNSET DR
MIAMI, FL 33173
Individual
DENTIST
Check
$1,000.00
26
3/10/2020
JOSE L BLANCO
4560 W 9TH COURT
HIALEAH, FL 33012
Individual
FOODSERVICE
Check
$250.00
27
3/10/2020
MONZON RENTAL PROPERTIES
5430 W 5TH AVE
HIALEAH, FL 33012
Business
REALESTATE
Check
$250.00
28
3/12/2020
UNIT 1-507 LLC
7380 NW 77TH CT
MIAMI, FL 33166
Business
REALESTATE
Check
$1,000.00
29
3/12/2020
RICHARD MARQUEZ
8475 SW 58TH ST
MIAMI, FL 33143
Individual
CONSTRUCTION
Check
$1,000.00
30
3/12/2020
MARIA T DELGADO
612 SUNSET DRIVE
CORAL GABLES, FL 33143
Individual
REALESTATE
Check
$1,000.00
31
3/12/2020
112 DEVELOPMENT MANAGER LLC
1550 MADRUGA AVE STE 514
CORAL GABLES, FL 33146
Business
REALESTATE
Check
$1,000.00
32
3/12/2020
ROVR DEVELOPMENT LLC
1550 MADRUGA AVE STE 514
CORAL GABLES, FL 33146
Business
REALESTATE
Check
$1,000.00
33
3/12/2020
ANILLO TOLEDO LOPEZ LLC
3191 CORAL WAY STE 400
CORAL GABLES, FL 33145
Business
ARCHITECTURE
Check
$1,000.00
34
3/12/2020
MASTER CONSTRUCTION OF SOUTH F
4615 NW 72ND AVENUE SUITE 116
DORAL, FL 33166
Business
CONSTRUCTIONMGT
Check
$1,000.00
35
3/12/2020
ORTEGA CONSTRUCTION COMPANY
5775 BLUE LAGOON DR STE 400A
MIAMI , FL 33126
Business
CONSTRUCTIONMGT
Check
$1,000.00
36
3/12/2020
AURORA MECHANICAL CONTRACTORS
5521 NW 74TH AVE
MIAMI, FL 33166
Business
MECHANICALCONTRACTORS
Check
$1,000.00
37
3/12/2020
HBC ENGINEERING COMPANY
8935 NW 35TH LN STE 201
DORAL, FL 33172
Business
ENGINEERING
Check
$1,000.00
38
3/13/2020
CARLOS M VAZQUEZ
PROTECTED ADDRESS
FS 119.071, FL 33333
Business
POLICEOFFICER
Check
$250.00
39
3/13/2020
FRESH START FOR YOU LLC
5945 SW 113TH ST
MIAMI, FL 33156
Business
LANDSCAPING
Check
$500.00
40
3/13/2020
CL CONTRACTORS CORP
8531 SW 167TH TERR
PALMETTO BAY, FL 33157
Business
CONTRACTORS
Check
$500.00
41
3/13/2020
BURGOS LANZA AND ASSOCIATES
1248 S ALHAMBRA CIRCLE
CORAL GABLES, FL 33146
Business
ARCHITECTS
Check
$500.00
42
3/13/2020
ALISSA DIANA GARCIA
6880 CASSIA PL
MIAMI LAKES, FL 33014
Individual
HEALTHCAREFINANCE
Check
$1,000.00
43
3/13/2020
J C DE ONA
3580 VISTA COURT
COCONUT GROVE, FL 33133
Individual
BANKER
Check
$1,000.00
44
3/13/2020
1105 PALM AVENUE LLC
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Business
REALESTATE
Check
$1,000.00
45
3/13/2020
CONSOLIDATED INSURANCE NATION
12005 SW 117TH AVENUE
MIAMI, FL 33186
Business
INSURANCE
Check
$1,000.00
46
3/13/2020
BREAKWATER HOSPITALITY GROUP
123 SW NORTH RIVER DRIVE
MIAMI, FL 33130
Business
HOSPITALITY
Check
$1,000.00
47
3/13/2020
SOLOMON AVI WECHSLER
11352 SW 132ND CT
MIAMI, FL 33186
Individual
CONSTRUCTION
Check
$1,000.00
48
3/13/2020
WECHSLER CONSTRUCTION GROUP IN
1805 PONCE DE LEON BLVD SUITE 100
CORAL GABLES, FL 33134
Business
CONSTRUCTION
Check
$1,000.00
49
3/13/2020
WECHSLER DEVELOPMENT GROUP LLC
782 NW 42ND AVENUE SUITE 650
MIAMI, FL 33126
Business
CONSTRUCTION
Check
$1,000.00
50
3/14/2020
ESTHER SHELLY FANO
7547 SW 189TH ST
CUTLER BAY, FL 33157
Individual
COLLEGEADMINISTRATOR
Check
$100.00
51
3/14/2020
DANIEL GOLDBURG
832 EASTVIEW AVE
DELRAY BEACH, FL 33483
Individual
REALESTATE
Check
$500.00
52
3/3/2020
RUBEN VALDES
6258 SOUTHWEST 9TH STREET
WEST MIAMI, FL 33144
Individual
BUSOPERATOR
Check
$30.00
53
3/4/2020
PABLO CASTILLO
14611 SOUTHWEST 172ND STREET
MIAMI, FL 33177
Individual
SECURITYMANAGER
Check
$100.00
54
3/4/2020
KARINA GARCIA
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
SAFETYOFFICER
Check
$100.00
55
3/4/2020
EDUARDO MARTINEZ
PROTECTED ADDRESS
FS 119.071, FL 33333
Individual
POLICERESERVE
Check
$250.00
56
3/5/2020
KELLY USHER
6350 NORTHWEST 188TH TERRACE
HIALEAH, FL 33015
Individual
COUNSELOR
Check
$550.00
57
3/10/2020
JOAN MCCAUGHAN
435 WARREN LN
KEY BISCAYNE, FL 33149
Individual
REALESTATE
Check
$250.00
58
3/13/2020
ANTHONY LEWIS
387 NORTHEAST 191ST STREET 106
MIAMI, FL 33179
Individual
BUSOPERATOR
Check
$10.00
59
3/24/2020
JOSE BALMORI
11452 SW 28TH TER
MIAMI, FL 33165
Individual
AVIATION BROKER
Refund
$-1,000.00
Total Contributions
$33,640.00

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
3/2/2020
COMPETE DIGITAL LLC
1317 POTOMAC AVE SE
WASHINGTON, DC 20003
DIGITAL
ADVERTISING
Monetary
$4,087.00
2
3/2/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$746.71
3
3/12/2020
BYG STRATEGIES INC
951 BRICKELL AVE #410
MIAMI, FL 33131
CONSULTING
SERVICES
Monetary
$2,500.00
4
3/16/2020
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108
MIAMI, FL 33137
PAYROLL
Monetary
$746.70
5
3/17/2020
Renaissance Campaign Strategies
509 GUISANDO DE AVILA STE 100
Tampa, FL 33613
CONSULTING
SERVICES
Monetary
$1,625.00
6
3/17/2020
CARLOS DE LA OSA CPA
267 MINORCA AVE
STE 200
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$2,100.00
7
3/3/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$1.50
8
3/4/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
Credit
Card
Processing
Fee
Monetary
$4.30
9
3/4/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$4.30
10
3/4/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$10.30
11
3/5/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$22.30
12
3/10/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$10.30
13
3/10/2020
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR
DALLAS, TX 75201
CREDIT
CARD
PROCESSING
FEE
Monetary
$0.70
14
3/31/2020
PAYROLL TAX EXPENSES
PO BOX 932100
LOUISVILLE, KY 40293
PAYROLL TAX EXPENSE MARCH 2020
Monetary
$161.59
15
3/16/2020
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD
CORAL GABLES, FL 33134
MONTHLY SERVICE FEE
Monetary
$7.20
Total Expenditures
$12,027.90

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