Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2020
G.E.C. ASSOCIATES
9487 NW 12TH ST
DORAL , FL 33172
Business
GENERALCONTRACTOR
Check
$200.00
2
10/19/2020
ANTONIO REYES
1033 W 30ST
HIALEAH , FL 33012
Individual
GENERALCONTRACTOR
Check
$500.00
3
10/20/2020
JEANNE OLIVA
***Protected Voter***
Individual
HOMEMAKER
Check
$1,000.00
4
10/26/2020
FERNANDO ZULUETA
1220 ALFONSO AVE
CORAL GABLES, FL 33146
Individual
EDUCATIONEXEC.
Check
$1,000.00
5
10/26/2020
IGNACIO G. ZULUETA
6457 SUNSET DR.
MIAMI, FL 33143
Individual
ATTORNEY
Check
$1,000.00
6
10/26/2020
SCHOOL DEVELOPMENT HC FINANCE LLC
6340 SUNSET DRIVE
MIAMI, FL 33143
Business
EDUCATION
Check
$1,000.00
7
10/26/2020
FLORIDIANS FOR A STRONG 67 PC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
8
10/26/2020
DORAL OFFICE SPACE LLC
9600 NW 25TH ST
STE 2A
DORAL , FL 33172
Business
REALESTATEDEVELOP.
Check
$500.00
9
10/26/2020
GC SKEES INDUSTRIAL LLC
9600 NW 25TH STREET
STE 2A
DORAL , FL 33172
Business
PROPERTYMANAGEMENT
Check
$200.00
10
10/26/2020
3901 DORAL LLC
9600 NW 25TH ST STE 2A
DORAL , FL 33172
Business
REALESTATEDEVELOP.
Check
$200.00
11
10/26/2020
DORAL FLEX, LLC
9600 NW 25TH ST
STE 2A
DORAL , FL 33172
Business
PROPERTYMANAGEMENT
Check
$200.00
Total Contributions
$6,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/26/2020
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD
STE 900
CORAL GABLES , FL 33134
Candidate
to Themselves
COUNCILWOMAN
EMAIL
MARKETING
$637.00
2
10/29/2020
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD STE 900
CORAL GABLES , FL 33134
Candidate
to Themselves
COUNCILWOMAN
YARD SIGNS
$397.68
3
10/29/2020
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD STE 900
CORAL GABLES , FL 33134
Candidate
to Themselves
COUNCILWOMAN
PRINTING
$1,000.00
Total In-Kind Contributions
$2,034.68

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2020
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD,
STE 900
CORAL GABLES , FL 33134
PROFESSIONAL FEES
Monetary
$5,600.00
2
10/22/2020
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043
CHECK ORDER
Monetary
$63.75
Total Expenditures
$5,663.75

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