Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2020
Joseph Obadeyi
18520 NW 42 Ave
Miami Gardens, FL 33055
Individual
Entrepreneur
Check
$1,000.00
2
2/7/2020
The Trend Group Corp
1111 Park Centre Blvd
#205
Miami Gardens, FL 33169
Business
Entrpreneuer
Check
$1,000.00
3
2/18/2020
Chinye & Company, CPA, PA
1911 NW 150th Ave
#202
Pembroke Pines , FL 33028
Business
CPA
Check
$500.00
4
2/18/2020
Mayungbe & Associates, CPA PA
111 NW 183rd Street
#402
Miami , FL 33169
Business
CPA
Check
$500.00
5
2/18/2020
Thomas J Hess
11445 NW 71st St
Doral, Fl 33178
Individual
Check
$50.00
6
2/18/2020
Paola Hess
11445 NW 71st St
Doral, FL 33178
Individual
Check
$20.00
7
2/18/2020
Arango Billboard &Construction
PO BOX 668320
Miami, FL 33166
Business
Entrepreneuer
Check
$500.00
8
2/18/2020
Corey P Cohen
8593 SW 169th Terr
Palmetto Bay, FL 33157
Business
InsuranceAgent
Check
$100.00
Total Contributions
$3,670.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/18/2020
La fontana Steakhouse
4285 NW 107th Ave
Doral, FL 33178
Business
Restaurant
4 x $50 Gift Cards
$200.00
2
2/18/2020
Sloans Homemade Ice Cream
8300 NW 36th Street
Suite 132
Doral, FL 33166
Business
Entrepreneuer
Ice Cream & 4 x $10 Gift Cards
$500.00
3
2/18/2020
Pizco Y Nazca Ceviche Gastroba
8551 NW 53rd St
A101
Doral, FL 33166
Business
Restaurant
4 Gift Cards
$70.00
4
2/18/2020
Cinebistro
3450 NW 83rd Ave
#212
Doral, FL 33122
Business
2 movie tickets
$39.98
5
2/18/2020
Johnny Cortes Photography
4 SE 1st Street
Miami, FL 33131
Business
Photographer
Photography for kick off event
$250.00
6
2/18/2020
Miami Embroidery Corp
9476 NW 13th St
Bay 77
Miami, FL 33172
Business
EmbroideryServices
Raffle Giveaway Item
$79.98
7
2/14/2020
ADG Financial Group LLC
11356 NW 57 Terr
Doral, FL 33178
Business
Entrepreneuer
T-Shirts
$137.92
Total In-Kind Contributions
$1,277.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/6/2020
Miami Embroidery Corp
9476 NW 13 St
Bay 77
Miami, FL 33172
T-Shirt Printing
Monetary
$280.00
2
2/18/2020
Luquid Media LLC
15253 SW 39th Terrace
Miami, FL 33185
Kick off Event Video
Monetary
$200.00
3
2/18/2020
Miami Embroidery Corp
9476 NW 13th Street
Bay 77
Miami, FL 33172
T-Shirt Printing
Monetary
$530.00
4
2/18/2020
Marshalls
11251 NW 12 St
Miami , FL 33172
T-Shirts
Monetary
$74.84
5
2/18/2020
Best Buy
10760 NW 17th St
Miami, FL 33172
Airpod Raffle Item
Monetary
$149.79
6
2/18/2020
Cinebistro
3450 NW 83rd Ave
#212
Doral , FL 33122
4 Tix Raffle Items
Monetary
$79.96
7
2/18/2020
Luis Perez
4922 Tanya Lee Circle
#8303
Davie , FL 33328
DJ Kickoff event
Monetary
$200.00
Total Expenditures
$1,514.59

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