Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2020
ROBERT M LEVY & ASSOCIATES INC
6815 BISCAYNE BLVD
STE 103 PMB 379
MIAMI, FL 33138
Business
LAW FIRM
Check
$1,000.00
2
8/11/2020
MABRUK USA LLC
16426 NE 32 AVE
N MIAMI BEACH , FL 33160
Business
REALESTATEHOLDINGS
Check
$500.00
3
8/2/2020
ROBERTO ALVAREZ
11248 NW 86TH LANE
DORAL , FL 33178
Individual
CPA
Check
$20.00
4
8/4/2020
SACHIN PAWA
4900 NW 83RD PATH
DORAL, FL 33166
Individual
MARKETINGEXEC.
Check
$150.00
5
8/7/2020
CAROLA PEDRESCHI
5541 NORTHWEST 112TH AVE, 302
DORAL , FL 33178
Individual
Check
$100.00
6
8/12/2020
CARLOS RUGA
9240 SUNSET DRIVE
MIAMI, FL 33173
Individual
Check
$75.00
7
8/12/2020
ALBA AZCUY
270 SOUTHWEST 133RD COURT
MIAMI, FL 33184
Individual
Check
$50.00
8
8/13/2020
GLORIA HERRERA
1681 EAST GOLFVIEW DRIVE
PEMBROKE PINES , FL 33026
Individual
Check
$25.00
9
8/13/2020
AL MALOOF
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
10
8/13/2020
IVAN GUERRERO
11272 NW 58 TERR
DORAL , FL 33178
Individual
Check
$30.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2020
CARLOS RINALDI
7812 NW 105TH COURT
DORAL , FL 33178
Individual
IMPORT/EXPORTER
FACE MASKS
$150.00
2
8/9/2020
UNLIMITED IMPRESSIONS
7812 NW 105TH COURT
DORAL , FL 33126
Individual
PRINTINGCO.
PALM CARDS
$300.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2020
MARGARITA ARMONA
1260 DREXEL AVE
MIAMI BEACH , FL 33139
ADVERTISING
Monetary
$350.00
2
8/5/2020
ADRIANA NODAL
4220 NW 107 AVE #2205
DORAL , FL 33178
POSTAGE
Reimbursements
$605.00
3
8/7/2020
DRC CONSULTING, INC
5001 SW 74TH CT
SUITE 209
MIAMI, FL 33155
MEDIA BUY
Monetary
$10,000.00
4
8/11/2020
DORAL FAMILY JOURNAL
10773 NW 58 STREET
PMB #96
MIAMI, FL 33178
ADVERTISING
Monetary
$450.00
5
8/11/2020
ANEDOT
1340 Poydras Street Suite 1770
New Orleans, LA 70112
TRANSACTION
FEES
Monetary
$60.40
Total Expenditures
$11,465.40

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