Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
Federico Martinez
2681 North Flamingo Road
Sunrise, FL 33323
Individual
Doctor
Check
$1,000.00
2
10/17/2020
Labelflex Inc
15751 SHERIDAN ST, SUITE 307
FORT LAUDERDALE, FL 33331
Business
LabelPrinting
Check
$1,000.00
Total Contributions
$2,000.00

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
10/23/2020
Sedanos
10780 NW 58 ST
DORAL, FL 33178
Restaurant
Monetary
$11.38
2
10/22/2020
Dona Empanada
10822 NW 58 ST
Doral, fl 33178
Breakfast Team
Monetary
$74.90
3
10/23/2020
WALMART
8651 NW 13 TE
DORAL, FL 33126
Water, drinks and snack Team
Monetary
$98.33
4
10/23/2020
Donkin Donuts
2600 NW 87th Ave Unit 7
Miami, FL 33126
Snacks Team
Monetary
$24.74
5
10/24/2020
Donkin Donuts
2600 NW 87th Ave Unit 7
Miami, FL 33126
Snacks
Monetary
$19.92
6
10/24/2020
CVS Pharmacy
3750 NW 87 AV
DORAL, FL 33178
Ice Bags and Waters
Monetary
$12.38
7
10/28/2020
JGP MEDIA
511 NE 72nd Street
Miami, FL 33138
Design logo, web page
Monetary
$2,270.00
Total Expenditures
$2,511.65

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