Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Etic Diaz-Padron
950 SW 57th Ave
West Miami, FL 33148
Individual
Underwriter
Check
$100.00
2
11/15/2019
Alina Garcia
8886 SW 6th Street
Miami, FL 33174
Individual
GovernmentEmployee
Check
$100.00
3
11/15/2019
Raji George
18256 SW 83 Ct.
Palmetto Bay, FL 33157
Individual
BusinessDirector
Check
$1,000.00
4
11/15/2019
Green Point Group Corp
15715 South Dixie Hwy
#301
Miami, FL 33157
Business
BusinessManagement
Check
$250.00
5
11/15/2019
Interamerican Consulting
10925 NW 43rd Lane
Doral, FL 33178
Business
BusinessConsultants
Check
$500.00
6
11/15/2019
Gianfranco Puppio
6142 NW 115th Pl
#315
Doral, FL 33178
Individual
Consultant
Check
$150.00
7
11/15/2019
Spiritus Law LLC
2525 Ponce De Leon Blvd
Suite 1080
Coral Gables, FL 33134
Business
AttorneysAt Law
Check
$500.00
8
11/15/2019
Silva And Silva PA
236 Valencia Ave
Coral Gables, FL 33134
Business
Attorneysat Law
Check
$1,000.00
9
11/4/2019
Mark Vengroff
8440 N Tamiami Trail
Sarasota, FL 34243
Individual
CEO
Check
$500.00
10
11/8/2019
Andy Hernandez
15539 Catherine Circle
Groveland , FL 34736
Individual
Collegestudent
Check
$5.00
11
11/9/2019
LAZARO LOPEZ
809 Lyons Avenue Northeast
Renton, WA 98059
Individual
Executive
Check
$50.00
12
11/9/2019
Ruben Colon
559 Baldwin Court
Deltona, FL 32725
Individual
ContractManager
Check
$10.00
13
11/13/2019
Chris Leggett
3401 Wild Eagle Run
Oviedo, FL 32766
Individual
ProgramManager
Check
$25.00
14
11/15/2019
Kevin Montero
13779 Southwest 169th Terrace
Miami, FL 33177
Individual
Student
Check
$20.00
15
11/15/2019
Richard Lopez
2292 Menomonee Court
Orlando, FL 32818
Individual
Retired
Check
$10.00
16
11/16/2019
Nidia Beguiristain
10941 Southwest 121st Street
Miami, FL 33176
Individual
Retired
Check
$200.00
17
11/16/2019
Cristina Beguiristain
13824 SW 124 Ave Road
Miami, FL 33186
Individual
Teacher
Check
$200.00
18
11/16/2019
Maria Fitzpatrick
10941 Southwest 121st Street
Miami, F 33176
Individual
Retired
Check
$200.00
19
11/16/2019
Nicole Beguiristain
11345 Southwest 109th Road
Unit W
Miami, FL 33176
Individual
Nurse
Check
$200.00
20
11/23/2019
Nilda LeDix Pagan
5939 Lee Vista Blvd
#101
Orlando, FL 32822
Individual
LeasingConsultant
Check
$5.00
21
11/23/2019
Gus Martinez
***Protected Voter***
Individual
TechSupport
Check
$25.00
22
11/23/2019
Jamie-Sue Scibilio
1607 Montcalm Street
Orlando, FL 32806
Individual
Homemaker
Check
$20.00
23
11/24/2019
Bobbi Bullington
1550 Grace Lake Circle
Longwood, FL 32750
Individual
Retired
Check
$25.00
24
11/13/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Business
Refund
Refund
$1.30
25
11/15/2019
Monica Lopez-Rodriguez
2807 Natoma Street
Miami, FL 33133
Individual
BusinessDirector
Check
$100.00
26
11/15/2019
Michael Rivera
103 SW 128th Avenue
Plantation, FL 33325
Individual
Physician
Check
$250.00
Total Contributions
$5,446.30

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
11/5/2019
Meyers and Washington LLC
1105 East Concord Street
Orlando, FL 32803
Campaign Management
Monetary
$1,250.00
2
11/5/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service charge
Monetary
$20.30
3
11/9/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$3.50
4
11/9/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$1.30
5
11/9/2019
Chris Leggett
3401 Wild Eagle Run
Oviedo, FL 32766
Refund
Refund
$25.00
6
11/15/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$1.80
7
11/17/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$33.20
8
11/23/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$2.90
9
11/25/2019
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Service Charge
Monetary
$1.30
Total Expenditures
$1,339.30

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