Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Esther C Monzon-Aguirre
P.O. Box 453335
Miami, FL 33245
Individual
PRCommunications
Check
$150.00
2
12/5/2019
Adebayo Tolulope Coker
18842 SW 74th Ct
Cutler Bay, FL 33157
Individual
Engineer
Check
$300.00
3
12/5/2019
Atlantic Pacific Community Bui
161 NW 6th St, Ste 1020
Miami, FL 33136
Business
RealEstate
Check
$1,000.00
4
12/5/2019
Atlantic Pacific Communities,
8609 S Dixie Hwy
Pinecrest, FL 33156
Business
RealEstate
Check
$1,000.00
5
12/5/2019
Arawak Properties
5959 Blue Lagoon Dr, Ste 410
Miami, FL 33126
Business
REalEstate
Check
$1,000.00
6
12/5/2019
EAC Consulting, Inc
5959 Blue Lagoon Dr, Ste 410
Miami, FL 33126
Business
EngineeringFirm
Check
$1,000.00
7
12/5/2019
Sunlight Leasing Inc
815 NW 57th Ave, Ste 402
Miami, FL 33126
Business
LeasingFirm
Check
$1,000.00
8
12/24/2019
Biscayne Holdings Group Inc
737 NW 41st Street, Ste 135
Doral, FL 33178
Business
RealEstate
Check
$1,000.00
9
12/24/2019
Felix M Lasarte PL
3250 NE 1st Ave, Ste 334
Miami, FL 33137
Business
Law Firm
Check
$1,000.00
10
12/24/2019
Felix Lasarte
3250 Northeast 1st Avenue 334
Miami, FL 33137
Individual
Attorney
Check
$1,000.00
Total Contributions
$8,450.00

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
12/2/2019
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$6.00
2
12/2/2019
NGP Van, Inc
P.O. Box 392264 PA 15251
Pittburgh, PA 15251
Voter Access
Monetary
$320.00
3
12/5/2019
Edge Communications LLC
2929 SW3rd Ave, Ste 220
Miami, FL 33129
November Consulting
Monetary
$3,500.00
4
12/10/2019
Dux Communications
224 Catalonia Avenue
Coral Gables , FL 33134
Coaching
Monetary
$480.00
5
12/12/2019
Haleigh Hutchinson
6023 NW 77th Terrace
Parkland, FL 33067
Reimbursement for Event supplies
Reimbursements
$19.95
6
12/12/2019
Manuel Orozco
960 W 48th Street
Miami Beach, FL 33140
Reimbursement for Event supplies
Reimbursements
$6.18
7
12/31/2019
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$40.30
Total Expenditures
$4,372.43

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