Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2014
Rosalyn Buckner
9101 NW 25 Street
Doral, FL 33172
Individual
Entrepreneur
Check
$25.00
2
8/8/2014
Carmen Docurro
3232 Coral Way, #407
Coral Gables, FL 33145
Individual
Entrepreneur
Check
$100.00
3
8/8/2014
Sharon Crabtree
19601 whispering pines rd
Miami, FL 33157
Individual
Entrepreneur
Check
$25.00
4
8/8/2014
Hector J Torres
14400 Lake Childs Ct.
Miami Lakes, FL 33014
Individual
Entrepreneur
Check
$50.00
5
8/8/2014
Jack Garcia
5245 NW 36th St
Suite 200
Miami, FL 33166
Individual
Entrepreneur
Check
Add
$1,000.00
6
8/9/2014
lagitanamaria
19800 sw 180 avenue LOT 466
Miami , FL 33187
Individual
Entrepreneur
Check
$25.00
7
8/9/2014
Pete Shea
15747 105th dr n
Jupiter, FL 33478
Individual
Entrepreneur
Check
$100.00
8
8/9/2014
Alan Perry
3020 NE 32 AVE apt 801
Fort Lauterdale, FL 33308
Individual
Entrepreneur
Check
$500.00
9
8/9/2014
Jemmy Pierre-Louis
10365 SW 111 ST
Miami, FL 33176
Individual
ENTREPRENEUR
Check
$10.00
10
8/9/2014
Frank Triglia
5311 SW 87 Avenue
Miami, FL 33165
Individual
Entrepreneur
Check
$100.00
11
8/9/2014
Jose Crespo
20735 Coral Sea Rd
Cutler Bay, FL 33189
Individual
Entrepreneur
Check
$10.00
12
8/9/2014
George Izquierdo
16300 SW 284 Street
Homestead, FL 33034
Individual
Entrepreneur
Check
$50.00
13
8/9/2014
Kenneth Bonnet
13600 sw 102nd Ave
Miami, FL 33176
Individual
Entrepreneur\
Check
$50.00
14
8/9/2014
Pete Suarez
1437 nw 9st
Dania, FL 33004
Individual
Entrepreneur
Check
$50.00
15
8/9/2014
Jose Crespo
20735 Coral Sea Rd
Cutler Bay, FL 33189
Individual
Entrepreneur
Check
$10.00
16
8/9/2014
Angel Villegas
9549 SW 163RD CT
Miami, FL 33196
Individual
Entrepreneur
Check
$50.00
17
8/9/2014
Lu-Anne Methvin
1170 Robin Ave
Miami, FL 33166
Individual
Entrepreneur
Check
$100.00
18
8/13/2014
Katherine Seaver
PO Box 700636
Goulds, FL 33170
Individual
Entrepreneur
Check
$100.00
19
8/13/2014
Margaret Garrison
12020 SW 40 St.
Miami, FL 33175
Individual
Entrepreneur
Check
$50.00
20
8/13/2014
Gil Velazquez
10 osage drive
Miami Springs, FL 33166
Individual
Entrepreneur
Check
$25.00
21
8/13/2014
Maria Crespi
13460 SW 278 TER
Homestaed, FL 330332
Individual
Entrepreneur
Check
$50.00
22
8/13/2014
Janette Hernandez
***Protected Voter***
Individual
Entrepreneur
Check
$10.00
23
8/17/2014
George Alvarez
19820 s.w.83rd ave.
Miami, FL 33089
Individual
Entrepreneur
Check
$50.00
24
8/17/2014
Francisco Sangineto
18006 SW 29 Street
Miramar, FL 33089
Individual
Entrepreneur
Check
$40.00
25
8/17/2014
Luis Knoepfller
11377 SW 86 Lane
Kendall, FL 33173
Individual
Entrepreneur
Check
$25.00
26
8/17/2014
Falcon I.T. Services
1161 Bay Drive
Miami Beach, FL 33041
Business
I.TBussiness
Check
$6.00
27
8/17/2014
Pierre Alexis
17822 SW 144 Ave
Miami, FL 33177
Individual
Entrepreneur
Check
$10.00
28
8/17/2014
Dan Shaw
950 polk st
Hollywood, FL 33019
Individual
entrepreneur
Check
$50.00
29
8/17/2014
Nelson Alfonso
9800 SW 16 St
Miami, FL 33165
Individual
Entrepreneur
Check
$25.00
30
8/17/2014
Pierre Sada
5700 Nw 66th way
Parkland, FL 33067
Individual
Entrepreneur
Check
$100.00
31
8/28/2014
Dianette Alfonso
***Protected Voter***
Individual
Check
$10.00
32
8/28/2014
Gregory Zuk
932 NE 141st
Miami, FL 33161
Individual
Entrepreneur
Check
$100.00
33
8/29/2014
Alex Rice
***Protected Voter***
Individual
Check
$10.00
34
8/28/2014
Gloria Cabral
15449 SW 47th Terrace
Miami, FL 33185
Individual
Check
$20.00
35
8/27/2014
Lilia Villaboy
10430 SW 119th ST
Miami, FL 33176
Individual
Check
$20.00
Total Contributions
$2,956.00

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
11/12/2014
Bank United
2159 Coral Way
Miami, FL 33145
Maintenance Fee
Monetary
$10.00
2
4/11/2017
Paypal
2211 N First Street
San Jose, CA 95131
Cancelled Transactions
Monetary
$960.00
3
4/11/2017
St. Judes
5201 Blue Lagoon Dr #650
Miami, FL 33126
Donation to Charity
Monetary
$1,694.22
4
4/11/2017
Fly Signs
101 SW 77th Way
Pembroke Pines, FL 33126
Advertising Plane
Monetary
$291.78
Total Expenditures
$2,956.00

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