Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2020
Larry Dunagan
14975 SW 232 Street
Goulds, FL 33170
Individual
InvestmentCo. Director
Check
$500.00
2
9/17/2020
Daniel Medina
15175 SW 212th St
Miami, FL 33187
Individual
Care Taker
Check
$1,000.00
3
9/17/2020
Alicia M Suros
5701 NW 112th Ave
Apt 106
Doral, FL 33178
Individual
AdminAssistance
Check
$1,000.00
4
9/17/2020
Luis M Mata
5085 NW 7th St
Apt 1001
Miami, FL 33126
Individual
PublicRelations
Check
$1,000.00
5
9/17/2020
Mata Consult, Inc.
6085 NW 7th Street
Apt 1001
Miami, FL 33126
Business
PublicRelations
Check
$1,000.00
6
9/17/2020
Alejandro I Rodriguez
***Protected Voter***
Individual
GeneralContractor
Check
$1,000.00
7
9/17/2020
Harold E Patricoff Jr
6390 SW 114th St
Pinecrest, FL 33156
Individual
Attorney
Check
$1,000.00
8
9/17/2020
Sunshine Dade Investments LLC
1650 MW 87th Ave
Doral, FL 33172
Business
Ivestments
Check
$1,000.00
9
9/17/2020
Sunshine Gasoline Distributors
1650 MW 87th Ave
Doral, FL 33172
Business
GasDistributor
Check
$1,000.00
10
9/17/2020
Envirowaste Services Group
18001 Old Cutler Rd
Suite 654
Miami, FL 33157
Business
WasteServices
Check
$500.00
11
9/14/2020
George Buttler
17905 SW 216 Street
Miami, FL 33170
Individual
NurseryOwner
Check
$500.00
12
9/25/2020
RAB Management Corporation
2615 Granada Blvd
Coral Gables, FL 33134
Business
Management Consulting
Check
$1,000.00
13
9/25/2020
Zero Nine Items LLC
8040 SW 69th Avenue
Miami, FL 33143
Business
Technology
Check
$1,000.00
14
9/25/2020
Zero Nine Technologies LLC
8040 SW 69th Avenue
Miami, FL 33143
Business
Technology
Check
$1,000.00
15
9/25/2020
Columbus Capital Len ding
9485 Sunset Drive
Suite A-150
Miami, FL 33173
Business
LendingCompany
Check
$1,000.00
Total Contributions
$13,500.00

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
9/18/2020
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$1,500.00
2
9/23/2020
Keys Gate Community Assoc
2609 Augusta Drive
Homestead, FL 33035
Advertising
Monetary
$875.00
3
9/14/2020
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$20.30
Total Expenditures
$2,395.30

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