Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2019
Rodriguez Pina and Assoc Corp
2506 Ludlam RD
Miami, FL 33155
Business
InsuranceConsultant
Check
$1,000.00
2
12/23/2019
Lucky 88 Inc
15476 NW 77 Ct
# 338
Miami, FL 33016
Business
PropertyManagement
Check
$200.00
3
12/31/2019
Sernica Construction Grp
4005 NW 114 Ave
Ste 14
Doral , FL 33178
Business
CONSTRUCTION
Check
$1,000.00
Total Contributions
$2,200.00

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
12/31/2019
TD Bank
3885 NW 107 Ave
Doral, FL 33178
Bank Charge
Monetary
$10.00
2
12/31/2019
TD Bank
3885 NW 107th Ave
Doral, FL 33178
Bank Charge
Monetary
$3.00
Total Expenditures
$13.00

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