Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2020
TRACY SLAVENS
701 BRICKELL AVE #3300
MIAMI, FL 33131
Individual
ATTORNEY
Check
$500.00
2
8/25/2020
INES MARRERO PRIEGUES
1415 SUNSET HARBOUR DR #201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$750.00
3
8/26/2020
JOSEPH G GOLDSTEIN
1415 NW 20TH ST
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$750.00
4
8/27/2020
ALAN KRISCHER
701 BRICKELL AVE
MIAMI, FL 33131
Individual
ATTORNEY
Check
$100.00
5
8/28/2020
THE PIZZA PUB OF MIAMI LLC
7155 RUE NORTE DAME #3
MIAMI BEACH , FL 33141
Business
RESTAURANT
Check
$1,000.00
6
8/28/2020
LIZZYBETT SUAREZ
3395 NE 5TH ST #207
HOMESTEAD, FL 33033
Individual
BUSINESSMANAGER
Check
$1,000.00
7
8/24/2020
MIAMI MUNICIPAL STRATEGIES LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
COMMUNITYDEVELOPMENT
Check
$1,000.00
8
8/24/2020
PRIEGUEZ SOLUTIONS LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
POLITICALCONSULTANTS
Check
$1,000.00
9
8/24/2020
MANUEL PRIEGUEZ JR
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Individual
CONSULTANT
Check
$1,000.00
10
8/24/2020
LUZ DEL CARMEN PRIEGUEZ
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Individual
BUSINESSOWNER
Check
$1,000.00
11
8/24/2020
MIAMI RIVER LOBSTER INVSMT LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
PROPERTYHOLDINGS
Check
$1,000.00
12
8/24/2020
MIAMI RIVER ADVERTISING LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
ADVERTISING
Check
$1,000.00
13
8/28/2020
KENNETH I STOWE
PO BOX 546086
SURFSIDE, FL 33154
Individual
REALESTATEINVESTOR
Check
$100.00
Total Contributions
$10,200.00

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
8/14/2020
UNIVISION NETWORK
9405 NW 41ST ST
DORAL, FL 33178
TV SPOTS
Monetary
$14,178.00
2
8/14/2020
TELEMUNDO
15000 SW 27TH ST
MIRMAR, FL 33027
TV SPOTS
Monetary
$6,120.00
3
8/14/2020
TELEMUNDO
15000 SW 27TH ST
MIRMAR, FL 33027
TV SPOTS
Monetary
$11,951.00
4
8/14/2020
AMERICA CV NETWORK LLC
13001 NW 107TH AVE
HIALEAH, FL 33018
TV SPOTS
Monetary
$9,073.75
5
8/14/2020
UNIVISION NETWORK
9405 NW 41ST ST
DORAL, FL 33178
RADIO
SPOTS
Monetary
$11,449.50
6
8/14/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152-
POSTAGE
Monetary
$550.00
7
8/14/2020
ANEDOT ANEDOT
5555 HILTON AVE #106
BATON ROUGE, LA 70808
BANK FEE
Monetary
$40.45
8
8/14/2020
THE CAMPAIGN SUPER STORE
1020-A NW 1ST CT
AVENTURA, FL 33180
SUPPLIES
Monetary
$973.70
9
8/15/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152
POSTAGE
Monetary
$4,602.50
10
8/14/2020
LA PODEROSA
330 SW 27TH AVE 2ND FLR
MIAMI, FL 33135
RADIO
SPOTS
Monetary
$1,500.00
11
8/18/2020
NL BROWN CPA PA
7700 N KENDALL DR, 407
MIAMI, FL 33156
ACCOUNTING FEES
Monetary
$1,500.00
12
8/15/2020
PHARMACY CARE CENTER INC
2081 W 76TH ST
HIALEAH, FL 33016
PERSONAL
PROTECTION
EQUIPMENT
Monetary
$1,800.00
13
8/17/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$1,757.60
14
8/18/2020
DYNAEVENTS LLC
6360 NW 99TH AVE
MIAMI, FL 33178
EVENT - ENTERTAINMENT
Monetary
$800.00
15
8/19/2020
MIAMI-DADE COUNTY
2700 NW 87TH AVE
MIAMI, FL 33172
REGISTRATION FEES
Monetary
$20.00
16
8/19/2020
HANDS OF CALIBRI LLC
1736 SW 9TH ST
MIAMI, Fl 33135-
PRINT DESIGN
Monetary
$90.00
17
8/20/2020
D&M MAILING SERVICES
3719 NW 50TH ST
MIAMI, Fl 33142-
MAILING SERVICE
Monetary
$2,180.82
18
8/28/2020
ANEDOT
5555 HILTON AVE #106
BATON ROUGE, LA 70808
BANK FEE
Monetary
$50.60
19
8/28/2020
ANEDOT
5555 HILTON AVE #106
BATON ROUGE, LA 70808
BANK FEE
Monetary
$34.60
Total Expenditures
$68,672.52

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