Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2020
Charles Becker
12940 SW 136th Terrace
Miami, FL 33186
Individual
LawEnforcement
Check
$100.00
2
3/7/2020
A. Kyle Smith
2812 San Remo Circle
Homestead, FL 33035
Individual
Nurse
Check
$25.00
3
3/11/2020
Ernest Thomas
***Protected Voter***
Individual
Farmer
Check
$250.00
4
3/13/2020
HC & D, Inc.
221 SW 4th Avenue
Homestead, FL 33030
Business
ConcreteIndustry
Check
$1,000.00
5
3/13/2020
7700 Industrial Park, LLC
7735 NW 146th Street
Suite 306
Miami Lakes, FL 33016
Business
RealEstate
Check
$1,000.00
6
3/13/2020
7700 Industrial 130 W 26 Street, LLC
7735 NW 146th Street
Suite 306
Miami Lakes, FL 33016
Business
RealEstate
Check
$1,000.00
7
3/13/2020
S 6141 Residential, LLC
7735 NW 146th Street
Suite 306
Miami Lakes, FL 33016
Business
RealEstate
Check
$1,000.00
8
3/13/2020
185 Industrial LLC
7735 NW 146th Street
Suite 306
Miami Lakes, FL 33016
Business
RealEstate
Check
$1,000.00
9
3/13/2020
LVS Medley Industrial LLC
7735 NW 146th Street
Suite 305
Miami Lakes, FL 33016
Business
RealEstate
Check
$1,000.00
10
3/20/2020
AHS Residential, LLC
12895 SW 132nd Street
Miami, FL 33186
Business
RealEstate
Check
$1,000.00
11
3/20/2020
Housing Trust Group,LLC
3225 Aviation Avenue
Suite 600
Miami,, FL 33133
Business
Developers
Check
$1,000.00
12
3/29/2020
Edward Redlich
4265 Braganza Avenue
Miami, FL 33133
Individual
RealEstate
Check
$100.00
13
3/31/2020
Zoraida Seguinot
2618 NE 41st Circle
Homestead, FL 33033
Individual
HACMBHumanResources
Check
$100.00
Total Contributions
$8,575.00

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
3/4/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.30
2
3/6/2020
Mendy Silva
5501 SW 77th Court
Apt 203C
Miami, FL 33155
Campaign Expenses
Reimbursements
$188.05
3
3/7/2020
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$1.30
4
3/11/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$10.30
5
3/13/2020
Mendy SIlva
5501 SW 77th Court
Apt 203C
Miami, FL 33155
Campaign Coordinator
Monetary
$900.00
6
3/16/2020
Green Point Group
14629 SW 104th Street
Suite 260
Miami, FL 33186
Printing
Monetary
$2,225.00
7
3/16/2020
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$725.00
8
3/27/2020
Mendy Silva
5501 SW 77th Court
Apt 203C
Miami, FL 33155
Campaign Coordinator
Monetary
$900.00
9
3/29/2020
Anedot
5555 HIlton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$4.30
10
3/31/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.30
Total Expenditures
$4,962.55

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