Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
Belgim Investments
8610 NW 82nd Ave
Miami, FL 33166
Business
Investments
Check
$1,000.00
2
10/5/2020
Maydelen Villar
515 Gondoliere Ave
Coral Gables, FL 33143
Individual
House
Check
$50.00
3
10/5/2020
Ramon Ferrer
13930 SW 38th Ter
Miami, FL 33175
Individual
Retired
Check
$100.00
4
10/5/2020
Andres Manrara
9643 SW 69 Pl
Pincrest , FL 33156
Individual
Retired
Check
$50.00
5
10/5/2020
Olga Gimenez
5030 NW 93rd Doral PL
Doral, FL 33178
Individual
House
Check
$500.00
6
10/5/2020
Jerome Howie
5070 NW 93rd Doral PL
Doral, FL 33178
Individual
WIneDistributor
Check
$250.00
7
10/6/2020
Jorge Guerra
1262 Andalusia Avenue
Coral Gables, FL 33134
Individual
Realtor
Check
$1,000.00
8
10/8/2020
B AMG Sports
937 NW 97 Ave
201
Miami, FL 33172
Business
Distributor
Check
$750.00
9
10/8/2020
James Reus
11131 NW 71 St
Doral, FL 33178
Individual
SelfEmployeed
Check
$1,000.00
10
10/8/2020
APS Airparts Support
1556 NW 89 Court
Miami, FL 33172
Business
Distributor
Check
$300.00
11
10/8/2020
Veneturf LLC
7910 NW 25 St
100
Doral, FL 33122
Business
PartsDistributor
Check
$1,000.00
12
10/8/2020
Sunshine Gasoline Distributors
1650 NW 87 Avenue
Miami, FL 33172
Business
GasDistributor
Check
$1,000.00
13
10/8/2020
Imeca Lumber
1190 NW 159 Dr
Miami Gardens, FL 33169
Business
lumberdistributor
Check
$1,000.00
14
10/14/2020
Lee Katsikos
8669 Northwest 36th Street
315
Doral, FL 33178
Individual
Realtor
Check
$250.00
15
10/14/2020
Juan Mayol
PO Box 142098
Coral Gables, FL 33114
Individual
Attorney
Check
$1,000.00
16
10/3/2020
Armando Arana
11220 Tradewind Way
Cooper City, FL 33026
Individual
Employee
Check
$50.00
Total Contributions
$9,300.00

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
Facebook Facebook
601 Willow Rd.
Menlo Park, CA 94025
Digital Ad
Monetary
$155.96
2
10/5/2020
Facebook Facebook
601 Willow Rd.
Menlo Park, CA 94025
Digital Ad
Monetary
$400.00
3
10/6/2020
Anedote
304 Indian Trace 641
Weston, FL 33326
Bank fee
Monetary
$40.30
4
10/15/2020
Anedote
304 Indian Trace 641
Weston, FL 33326
Bank
Charge
Monetary
$50.60
5
10/7/2020
EVTV Miami Inc
7770 NW 46 St
Doral, FL 33166
TV Ad
Monetary
$2,500.00
6
10/13/2020
Facebook Facebook
601 Willow Rd.
Menlo Park, CA 94025
Digital Ad
Monetary
$600.00
7
10/15/2020
The Home Depot
2455 Paces Ferry Rd SE
Atlanta , GA 30339
Supplies
Monetary
$42.76
8
10/15/2020
Linktree Linktree
Australia
Melbourne, OO 33333
Digital Ser
Monetary
$6.00
9
10/15/2020
Linktree Linktree
Australia
Melbourne, OO 33333
Digital Ser
Monetary
$0.18
10
10/5/2020
Anedote
304 Indian Trace 641
Weston, FL 33326
Bank Charge
Monetary
$2.30
Total Expenditures
$3,798.10

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