Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2019
Lazaro M Diaz
7732 Camino Real
#F117
Miami, FL 33143
Individual
CPA
Check
$500.00
2
11/8/2019
Arjun K Saluja
9710 E Indigo Street
Miami, FL 33157
Individual
HealthcareEquip sales
Check
$1,000.00
3
11/8/2019
Leasing Experts, Inc.
9710 East Indigo Street
Suite 203
Miami, FL 33157
Business
FinanceBroker
Check
$650.00
4
11/8/2019
Ganga Hospitality Corp.
9710 East Indigo Street
Suite 203
Miami, FL 33157
Business
HealthcareEquipments
Check
$1,000.00
5
11/8/2019
Biscayne Holdings Group, Inc.
9737 NW 41st Street
Suite 135
Doral, FL 33178
Business
Propertymgmt holdings
Check
$1,000.00
6
11/8/2019
5405 Holdings, LLC
10773 NW 58th Street
Suite 376
Doral, FL 33178
Business
REHoldings
Check
$1,000.00
7
11/8/2019
The Lasarte Law Firm
3250 NE 1st Avenue
Suite 334
Miami, FL 33137
Business
Law Firm
Check
$1,000.00
8
11/26/2019
Thomad Jones
17950 SW 285th Street
Homestead, FL 33030
Individual
InsuranceAgent
Check
$1,000.00
9
11/26/2019
Mabel Melton
2580 Tecumseh Drive
West Palm Beach, FL 33409
Individual
Realtor
Check
$250.00
10
11/30/2019
Estate Development Alliance Commercial Real
2601 S Bayshore Drive
#100
Miami, FL 33133
Business
Developers
Check
$500.00
11
11/30/2019
Trial Ridge Landfill, Inc.
2700 NW 48th Street
Pompano Beach, FL 33073
Business
Landfill
Check
$500.00
12
11/30/2019
Brothers Painting of the keys
36 SE 4th Road
Homestead, FL 33030
Business
PaintingContractors
Check
$1,000.00
13
11/30/2019
Century 21 Yarlex Int'l Realty
9835 SW 72nd Street
Suite 105
Miami, FL 33173
Business
RealEstate
Check
$1,000.00
14
11/30/2019
Services, LLC Liberty Mission Critical
3800 Inverrary Blvd
Suite 401P
Fort Lauderdale, FL 33319
Business
ElectricalContractor
Check
$1,000.00
Total Contributions
$11,400.00

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
11/26/2019
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
charge
Monetary
$50.60
Total Expenditures
$50.60

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