Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2020
MARCELINO TOTORICA
10457 S.W. 23RD STREET
MIAMI, FL 33165
Individual
Businessman
Check
$100.00
2
11/10/2020
Miguel A VILLALOBOS
3840 SW 128th Avenue
Miami , Fl 33175
Individual
Salesman
Check
$100.00
3
11/7/2020
THOMAS VOGT
3665 Cardinal Point Drive
Jacksonville, Fl 32257
Individual
Businessman
Check
$500.00
4
11/11/2020
FUTURE FIBRES INC.
1720 Harrison Street
Suite 8A
Hollywood, FL 33020
Business
Wholesalers
Check
$100.00
5
11/13/2020
ARTURO ESTEVEZ
5351 N.W. 174th Drive
Opalocka , Fl 33055
Individual
Businessman
Check
$150.00
6
11/16/2020
Oswaldo L Perez
8835 SW 107th Avenue
#306
Miami , FL 33176
Individual
Salesman
Check
$100.00
7
11/16/2020
Ernesto Barros
4400 SW 159th Path
Miami , Fl 33185
Individual
InsuranceBroker
Check
$100.00
8
11/19/2020
FRANKLIN A TORREALBA
6700 SW 112th STREET
Pinecrest, FL 33156
Individual
GeneralContractor
Check
$1,000.00
9
11/20/2020
LUIS QUERCIA
10889 NW 73rd Terr
Doral, FL 33178
Individual
Businessman
Check
$500.00
10
11/7/2020
JUAN CARLOS ESQUIVEL
9845 NW 25th Terrace,
Doral, FL 33172
Candidate
to Themselves
Candidate
Loan
$203.30
11
11/12/2020
JUAN CARLOS ESQUIVEL
9845 NW 25th Terrace,
Doral, FL 33172
Candidate
to Themselves
Canditate
Loan
$1,551.50
12
11/13/2020
JUAN CARLOS ESQUIVEL
9845 NW 25th Terrace,
Doral, FL 33172
Candidate
to Themselves
Candidate
Loan
$3,360.63
Total Contributions
$7,765.43

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
11/7/2020
UNILIMITED PRINTING SERVICES
1424 NW 82nd AVENUE
DORAL, FL 33126
Flyers
Monetary
$203.30
2
11/12/2020
Grupo Editorial El VENEZOLANO
8300 N.W. 53rd Street
Suite 102
Doral, FL 33166
Advertising
Monetary
$250.00
3
11/12/2020
UNILIMITED PRINTING SERVICES
1424 NW 82nd AVENUE
DORAL, FL 33126
SIGNS
Monetary
$1,551.50
4
11/13/2020
UNILIMITED PRINTING SERVICES
1424 NW 82nd AVENUE
DORAL, FL 33126
Mailers
Monetary
$3,360.63
5
11/13/2020
LINKED AGENCY
3581 NW 88th DRIVE
#101
CORAL SPRINGS, FL 33065
Advertising
Monetary
$750.00
6
11/18/2020
MASSI MARKETING & CONSULTING
8350 NW 52nd Street
Suite 301
Miami , FL 33166
Advertising
Monetary
$200.00
7
11/19/2020
TWENTY TWENTY MEDIA
10855 NW 88TH TERR
DORAL, FL 33178
Advertising
Monetary
$250.00
8
11/20/2020
Grupo Editorial El VENEZOLANO
8300 N.W. 53rd Street
Suite 102
Doral, FL 33166
Advertising
Monetary
$250.00
9
11/20/2020
FACEBOOK ADDS
1 HACKER WAY
MENLO PARK, CA 94025
Advertising
Monetary
$8.69
10
11/20/2020
ANEDOT Platform
5555 Hiton Avenue
Baton Rouge, LA 70802
Processing Fees
Monetary
$135.30
Total Expenditures
$6,959.42

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