Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2020
Biscayne Apple LLC
1718 Fox Tree Ln.
San Antonio, TX 78248
Business
RealEstate
Check
$500.00
2
7/13/2020
Armando Arana
11220 Tradewind Way
Cooper City, FL 33026
Individual
LegislativeAnalyst
Check
$100.00
3
7/15/2020
Julio Rodriguez
151 Crandon Blvd., apt 113
Key Biscayne, FL 33149
Individual
Pharmaceuticals
Check
$1,000.00
4
7/15/2020
Graciela Bracco
151 Crandon Blvd., apt 113
Key Biscayne, FL 33149
Individual
Pharmaceuticals
Check
$1,000.00
5
7/20/2020
The Katsikos Group, Inc.
8669 NW 36th Street, Ste 315
Doral, FL 33166
Business
RealEstate
Check
$500.00
6
7/22/2020
Manny Gonzalez
3721 SW 16th Lane
Miami, FL 33145
Individual
EconomicDevelopment
Check
$100.00
7
7/22/2020
Clifton Coffey
186 S 8th St., Apt 2
Brooklyn, NY 11211
Individual
RealEstate
Check
$150.00
8
7/22/2020
Orbis Fortium LLC
355 Alhambra Circle, ste 1205
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
9
7/22/2020
Butters Acquisitions LLC
6820 Lyons Technology Circle
Ste 100
Coconut Creek, FL 33073
Business
RealEstate
Check
$1,000.00
10
7/31/2020
Okeechobee Landfill, Inc.
2700 N.W. 48th Street
Pompano Beach, FL 33073
Business
WasteManagement
Check
$500.00
Total Contributions
$5,850.00

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
7/14/2020
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Qualifying Fee
Monetary
$200.00
2
7/14/2020
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Sign Bond
Monetary
$500.00
3
7/14/2020
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Election Assessment Fee
Monetary
$120.00
4
7/22/2020
Donate Bucket
770 Ponce De Leon Blvd
Suite 302-B
Miami, FL 33134
Credit Card Processing Fee
Monetary
$5.10
5
7/29/2020
Donate Bucket
770 Ponce De Leon Blvd
Suite 302-B
Miami, FL 33134
Credit Card Processing Fee
Monetary
$5.10
6
7/31/2020
Center Group Corp
3901 NW 79th Avenue
Suite 113
Doral, FL 33166
Office Services
Monetary
$300.00
Total Expenditures
$1,130.20

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