Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
DIAMOND DEVELOPMENT
8150 PONCE DE LEON BLVD
MIAMI, FL 33143
Business
DEVELOPER
Check
$1,000.00
2
10/8/2020
ELIZABETH MCNEILL
660 NW 27TH AVE #208
MIAMI, FL 33147
Individual
SELFEMPLOYED
Check
$500.00
3
10/6/2020
R&R REAL INVESTMENTS INC
3604 NW 7TH ST
MIAMI, FL 33125
Business
REALESTATEINVESTMENT
Check
$1,000.00
4
10/6/2020
JOSA HOLDINGS INC
3604 NW 7TH ST
MIAMI, FL 33125
Business
PROPERTYHOLDINGS
Check
$1,000.00
5
10/6/2020
SEVENTH AVENUE HOLDINGS INC
3604 NW 7TH ST
MIAMI, FL 33125
Business
PROPERTYHOLDINGS
Check
$1,000.00
6
10/4/2020
GUSTAVO TAPENES
2899 COLLINS AVE #629
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$100.00
7
10/8/2020
GABLES WATERWAY PROPERTY LLC
848 BRICKELL AVE #305
MIAMI, FL 33131
Business
PROPERTYHOLDING
Check
$1,000.00
8
10/9/2020
TRIDENTE STRATEGIES INC
PO BOX 348068
CORAL GABLES, FL 33134
Business
CONSULTANTS
Check
$1,000.00
9
10/9/2020
JESSE O MANZANO
6234 SW 57TH DR
MIAMI, FL 33143
Individual
CONSULTANT
Check
$1,000.00
10
10/3/2020
A V LEIVA
5050 GRANADA BLVD
CORAL GABLES , FL 33146
Individual
ATTORNEY
Check
$1,000.00
Total Contributions
$8,600.00

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
10/5/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$315.00
2
10/5/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$710.00
3
10/5/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$4,056.00
4
10/6/2020
UNIVISION NETWORK
9405 NW 41ST ST
DORAL, FL 33178
TV SPOTS
Monetary
$9,027.00
5
10/6/2020
D&M MAILING SERVICES
3719 NW 50TH ST
MIAMI, FL 33142-
MAILING SERVICE
Monetary
$1,238.98
6
10/6/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152
POSTAGE
Monetary
$1,223.00
7
10/7/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$2,612.00
8
10/7/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152
POSTAGE
Monetary
$1,230.00
9
10/7/2020
SERGIO'S PRINTING
14265 SW 140TH ST
MIAMI, FL 33186
PRINTING
Monetary
$3,248.00
10
10/8/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152
POSTAGE
Monetary
$2,831.00
11
10/9/2020
US POSTMASTER
2200 NW 72ND AVE
MIAMI, FL 33152
POSTAGE
Monetary
$4,225.00
12
10/7/2020
ANEDOT
5555 HILTON AVE #106
BATON ROUGE, LA 70808
BANK FEE
Monetary
$40.30
13
10/9/2020
ANEDOT
5555 HILTON AVE #106
BATON ROUGE, LA 70808
BANK FEE
Monetary
$20.30
Total Expenditures
$30,776.58

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