Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2018
GABRIEL D'PASCUALE
1335 NW 98 CT
Doral, Fl 33172
Individual
GPM Ind.Bus. owner
Check
$200.00
2
5/6/2018
Osvaldo Rodriguez
1910 SW 14 ave
Miami, Fl 33145
Individual
Retired
Check
$100.00
3
5/6/2018
Aldo Reyes
***Protected Voter***
Individual
Retired
Check
$200.00
4
5/9/2018
Wilson Alayo
2307 S. Douglas Road
Miami, Fl 33145
Individual
Real StateBus. Owner
Check
$500.00
Total Contributions
$1,000.00

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
5/7/2018
BJ Wholesales
8005 NW 95th St
Hialeah, Fl 33016
food for Fundraising event
Monetary
$261.72
2
5/7/2018
BJ Wholesales
8005 NW 95th St
Hialeah, Fl 33016
Food for fundraising event
Monetary
$51.20
3
5/7/2018
Montys Raw bar
2550 S Bayshore Dr,
Miami, Fl 33133
Business lunch
Monetary
$100.00
4
5/7/2018
Chevron
2160 SW 8th St
Miami, Fl 33135
gas
Monetary
$60.00
5
5/7/2018
Staples
2120 SW 32nd Ave
Miami, Fl 33145
Flyer printing
Monetary
$8.39
6
5/7/2018
Vicky Vicky Bakery
3765 W Flagler St
Miami, Fl 33134
Snack for Seniors visit
Monetary
$34.24
7
5/8/2018
Vicky Vicky Vicky Bakery
3765 W Flagler St
Miami, Fl 33134
Snacks for Seniors visit
Monetary
$51.36
8
5/9/2018
GPS GPS GPS Graphics
3250 Grand Avenue
Miami, Fl 33133
Postcards printing
Monetary
$220.00
9
5/8/2018
TGF Productions
600 NW 32ND PLACE
Miami, Fl 33125
Tomas Fuste TV Program
Monetary
$500.00
10
5/8/2018
Clara Chevron
1000 SW 27 Ave
Miami, fl 33145
gas
Monetary
$60.00
11
5/11/2018
WWFE La Poderosa
330 SW 27 Ave
Miami, Fl 33135
Radio Spots
Monetary
$600.00
12
5/11/2018
Red Lobster Rest
1750 W 49th St
Hialeah, Fl 33012
Business lunch
Monetary
$72.05
Total Expenditures
$2,018.96

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