Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2020
ANA J DORAL OFFICE SPACE
9600 N.W. 25th STREET
Suite 2A
DORAL, FL 33172
Business
OfficeRentalBusiness
Check
$386.10
2
7/2/2020
CARLOS MARIO YEPES
13471 NW 19th Lane
Miami, FL 33182
Individual
BusinessOwner
Check
$50.00
3
7/22/2020
ANDRES E CAPRILES
1800 NW 135th AVENUE
MIAMI, FL 33182
Individual
BusinessOwner
Check
$1,000.00
4
7/23/2020
ROBERT ESQUIVEL
8292 NW 66th STREET
MIAMI, FL 33166
Individual
BusinessOwner
Check
$100.00
5
7/29/2020
JOSE SERPA
7812 N.W. 193rd TERRACE
MIAMI, FL 33015
Individual
BusinessOwner
Check
$100.00
6
7/31/2020
VANESSA ACOSTA
9880 NW 86th TERR
DORAL, FL 33178
Individual
Realtor
Check
$700.00
7
7/20/2020
WESTVIEW APARTMENTS INC
4225 WEST 16th AVENUE
HIALEAH, FL 33012
Business
ApartmentRental
Check
$500.00
8
7/20/2020
ROYAL PALMS AT LAUDERHILL LLC
4225 W16th AVENUE
HIALEAH, FL 33012
Business
ManagementCompany
Check
$500.00
9
7/20/2020
INVERRARY RENTALS LLC
4225 North West 16 AVE
HIALEAH, FL 33012
Business
RentalCommunity
Check
$500.00
10
7/20/2020
RUBEN YURY ALCOBA
3399 N.W. 72nd AVE
Suite 211
Miami, FL 33122
Individual
Attorney
Check
$250.00
Total Contributions
$4,086.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/15/2020
CARLOS GONZALEZ
18501 Pines Blvd
Suite 300
Pembroke Pines , FL 33029
Individual
GraphicDesigner
Campaign Adds Designs
$150.00
2
7/15/2020
WILSON RAMON TORRES
9431 Fountainebleu Blvd
No. 104
Miami, Fl 33172
Individual
MusicProducer
Campaign Jingle
$100.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/21/2020
CITY OF DORAL
8401 N.W. 53rd Terrace
Doral, FL 33166
QUALIFYING FEE
Monetary
$200.00
2
7/21/2020
CITY OF DORAL
8401 N.W. 53rd Terrace
Doral, FL 33166
SIGN BOND
Monetary
$500.00
3
7/21/2020
CITY OF DORAL
8401 N.W. 53rd Terrace
Doral, FL 33166
Assessment Fee
Monetary
$120.00
4
7/17/2020
DISPOSABLES WHOLESALERS
1720 Harrison Street
Suite 8A
Hollywood , FL 33020
Masks
Monetary
$484.00
5
7/22/2020
DALE SOUTH FLORIDA
10562 Fenway Place
Boca Raton , Fl 33498
T-SHIRTS
Monetary
$976.00
6
7/22/2020
ANEDOT Platform
5555 Hiton Avenue
Baton Rouge , LA 70802
CARD PROCESSING CHARGES
Monetary
$79.50
7
7/22/2020
WELLS FARGO BANK
8301 N.W. 36th STREET
DORAL , FL 33166
Bank Charges
Monetary
$14.00
Total Expenditures
$2,373.50

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