Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/4/2019
Carmen Sauer
150 Alton Road
Miami Beach, FL 33139
Campaign Work
Monetary
$48.00
2
11/1/2019
Edge Communications
2929 SW 3 Ave
Miami, FL 33129
Expense Reimbursement
Monetary
$2,400.00
3
11/1/2019
Edge Communications
2929 SW 3 Ave
Miami, FL 33129
Consulting
Monetary
$2,500.00
4
11/4/2019
Liliana Martinez
1225 Marseille Drive
Miami Beach, FL 33141
Expense Reimbursement
Monetary
$100.00
5
11/9/2019
Bernardo Collado
200 Alton Road
Miami Beach, FL 33139
Campaign Work
Monetary
$100.00
6
11/2/2019
Ramon Obregon
2001 Washington Ave
Miami Beach, FL 33139
Campaign Work
Monetary
$240.00
7
11/9/2019
Juan-Carlos Planas, P.A.
2332 Galliano Street
Coral Gables, FL 33134
Legal Expense
Monetary
$2,000.00
8
11/2/2019
Alicia Serrano
150 Alton Road
Miami Beach, FL 33139
Campaign Work
Monetary
$384.00
9
11/9/2019
Carmen Sauer
150 Alton Road
Miami Beach, FL 33139
Campaign Work
Monetary
$180.00
10
11/10/2019
Coralia Fonseca
321 Michigan
Miami Beach, FL 33139
Campaign Work
Monetary
$800.00
11
11/1/2019
Coralia Fonseca
321 Michigan
Miami Beach, FL 33139
Expense Reimbursement
Monetary
$40.00
12
11/1/2019
Publix
1100 6th Street
Miami Beach, FL 33139
Food
Monetary
$122.83
13
11/7/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$863.20
14
11/4/2019
Logoloft
1572 NW Duesenberg Ct
Silverdale, WA 98383
Marketing
Monetary
$149.00
15
11/30/2019
Iberia Bank
1501 Alton Road
Miami Beach, FL 33139
Bank
Charges
Monetary
$28.07
16
11/30/2019
Edge Communications
2929 SW 3 Ave
Miami , FL 33129
Expense Reimbursement
Monetary
$1,600.00
17
11/30/2019
Michael David Barrineau
110 Washington Ave
1613
Miami Beach, FL 33139
Loan Repayment
Monetary
$39.95
18
11/1/2019
Coralia Fonseca
321 Michigan Ave
Miami Beach, FL 33139
Campaign Work
Monetary
$400.00
19
11/1/2019
Nakaryd Polanco
100 Lincoln Road
Miami Beach, FL 33139
Campaign Work
Monetary
$350.00
Total Expenditures
$12,345.05

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