Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2016
Edith Duarte - Viera
***Protected Voter***
Individual
PropertyManagement
Check
$10,000.00
2
10/31/2016
Whalou Properties Management
105 S Narcisuss Ave, Suite 510
West Palm Beach, Fl 33401
Business
PropertyManagement
Check
$2,500.00
3
10/31/2016
Urban Consulting Group, LLC
P.O. Box 330609
Miami, FL 33233
Business
UrbanConsultants
Check
$5,500.00
4
11/3/2016
Fl. Keys Lift Truck Industries
13231 SW 254th Ter
Homestead, Fl 33032
Business
Lift TruckBusiness
Check
$2,000.00
5
11/4/2016
edith Duarte - Viera
***Protected Voter***
Individual
propertymanagement
Refund
Add
$-10,000.00
6
1/10/2017
BB&T
2000 Ponce De Leon Blvd.
Coral Gales, FL 33134
Other
Refund
$12.00
7
1/10/2017
BB&T
2000 Ponce De Leon Blvd.
Coral Gales, FL 33134
Other
Refund
Delete
$-12.00
8
1/10/2017
BB&T
2000 Ponce De Leon Blvd.
Coral Gales, FL 33134
Business
Refund
Add
$-12.00
9
3/10/2018
BB&T
2102 Ponce de Leon
Coral Gables, Fl 33133
Other
Creditfrom bank
Refund
$124.00
Total Contributions
$10,112.00

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
11/4/2016
Edith Duarte - Viera
***Protected Voter***
Return
deposit.
Monetary
$10,000.00
2
11/4/2016
BB&T Branch Banking and Trust
2000 Ponce de Leon BLVD
Coraal Gables, FL 33134
Bank fee.
Monetary
$36.00
3
11/21/2016
BB&T Branch Banking and Trust
2000 Ponce de Leon Blvd.
Coral Gables, FL 33134
Service fee.
Monetary
$12.00
4
11/4/2016
Edith Duarte - Viera
***Protected Voter***
Return
deposit.
Monetary
Delete
$-10,000.00
5
11/4/2016
Edith Duarte - Viera
***Protected Voter***
Return
deposit.
Refund
Add
$0.00
6
3/13/2018
Consulting associate.
3126 coral way
Miami, Fl 33145
Consuliting
Monetary
$10,064.00
Total Expenditures
$10,112.00

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