Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Luz Abreu
3105 NW 107 Avenue
Suite # 400
Doral, FL 33172
Individual
Realtor
Check
$200.00
2
8/5/2020
Armando Paz Jr
11196 SW 113 Terrace
Miami, FL 33176
Individual
Check
$50.00
3
8/7/2020
Gilbert Feliciano II
11530 NW 50 Terrace
Doral, FL 33178
Individual
Entrepreneur
Check
$100.00
4
8/18/2020
Leonardo Santos
4391 SW 11 Street
Coral Gables, FL 33134
Individual
Check
$20.00
Total Contributions
$370.00

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
8/6/2020
Miami Embroidery Corp
9476 NW 13 Street
Doral, FL 33172
T-Shirt Printing
Monetary
$360.00
2
8/6/2020
Angelica Fajardo
10440 NW 74 Street
Doral, FL 33178
Campaign Help
Monetary
$200.00
3
8/6/2020
Apollo Bank
8600 NW 17 Street
Suite # 120
Doral, FL 33126
Bank Fee
Monetary
$5.00
4
8/13/2020
Minute Man Press Coral Gables
4240 SW 73 Avenue
Miami, FL 33155
Printing Services
Monetary
$440.00
5
8/31/2020
Anedot
5555 Hilton Avenue
Baton Rouge, LA 70802
Processing Fees
Monetary
$16.00
Total Expenditures
$1,021.00

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