Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2018
Anastasios I. Kamoutsas
P. O. Box 530162
Miami, Fl 33153
Candidate
to Themselves
Attorney
Loan
$500.00
2
4/30/2018
Carol J. Breece
***Protected Voter***
Individual
Attorney
Check
$150.00
3
6/22/2018
Yasmany Barroso
8261 NW 8th St
Miami, FL 33126
Individual
Check
$30.00
4
6/22/2018
Robert Travieso
***Protected Voter***
Individual
Attorney
Check
$100.00
5
6/22/2018
Daniel Diaz-Balart
6920 SW 94th Ave
Miami, FL 33173
Individual
Attorney
Check
$100.00
6
6/22/2018
Carlos Mariano Macias
90 Edgewater Drive
Apt 804
Coral Gables, FL 33133
Individual
Attorney
Check
$100.00
7
6/22/2018
Lubin's Development Corp.
2631 NE 211th St
Miami , FL 33180
Business
ConvenienceStoreOwner
Check
$500.00
8
6/22/2018
Andrew Vargas, P.A.
815 Ponce de Leon Blvd
Coral Cables, FL 33134
Business
Law Firm
Check
$500.00
9
6/22/2018
Yasmany Barroso
8261 NW 8th St
Miami, FL 33126
Individual
Check
Delete
$-30.00
10
6/21/2018
Yasmany Barroso
8261 NW 8th St
Miami, FL 33126
Individual
Check
Add
$30.00
11
6/22/2018
Robert Travieso
***Protected Voter***
Individual
Attorney
Check
Delete
$-100.00
12
6/21/2018
Robert Travieso
***Protected Voter***
Individual
Attorney
Check
Add
$100.00
13
6/22/2018
Daniel Diaz-Balart
6920 SW 94th Ave
Miami, FL 33173
Individual
Attorney
Check
Delete
$-100.00
14
6/21/2018
Daniel Diaz-Balart
6920 SW 94th Ave
Miami, FL 33173
Individual
Attorney
Check
Add
$100.00
15
6/22/2018
Carlos Mariano Macias
90 Edgewater Drive
Apt 804
Coral Gables, FL 33133
Individual
Attorney
Check
Delete
$-100.00
16
6/21/2018
Carlos Mariano Macias
90 Edgewater Drive
Apt 804
Coral Gables, FL 33133
Individual
Attorney
Check
Add
$100.00
17
6/22/2018
Lubin's Development Corp.
2631 NE 211th St
Miami , FL 33180
Business
ConvenienceStoreOwner
Check
Delete
$-500.00
18
6/21/2018
Lubin 's Development Corp.
2631 NE 211th St
Miami , FL 33180
Business
Convenience Store Owner
Check
Add
$500.00
19
6/22/2018
Andrew Vargas, P.A.
815 Ponce de Leon Blvd
Coral Cables, FL 33134
Business
Law Firm
Check
Delete
$-500.00
20
6/21/2018
Andrew Vargas, P.A.
815 Ponce de Leon Blvd
Coral Cables, FL 33134
Business
Law Firm
Check
Add
$500.00
21
6/26/2018
David Jack Emas
1050 Brickell Ave
Apt 2222
Miami, FL 33130
Individual
Attorney
Check
$100.00
22
6/26/2018
The Law Offices of Prosper Shaked P.A.
1160 Kane Concourse #405
Bay Harbor Islands, FL 33154
Business
Law Firm
Check
$100.00
23
6/26/2018
Andrew Axelrad
1971 SW 32 Place
Miami, FL 33145
Individual
Attorney
Check
$150.00
24
6/26/2018
Flagler Strategies LLC
8740 SW 83 Street
Miami, FL 33173
Business
LobbyingFirm
Check
$500.00
25
6/26/2018
Conservatives For a Better Florida
325 Almeria Avenue
Coral Gables, FL 33134
Political Comm.
(Federal or State)
GovernmentOversight
Check
$500.00
26
6/29/2018
Jonathan Aihie
200 Palm Circle West #201
Pembroke Pines, FL 33025
Individual
Cash
$50.00
27
6/29/2018
Nicole James
200 Palm Circle West #201
Pembroke Pines, FL 33025
Individual
Cash
$50.00
28
6/29/2018
Reinaldo Vives
400 King Point Drive
Sunny Isles Beach, FL 33160
Individual
Retired
Check
$100.00
29
7/3/2018
Robin Moses Peguero
5092 SW 129th Terrace
Miramar, FL 33027
Individual
Check
$50.00
30
7/12/2018
Alexander Manuel Peraza
***Protected Voter***
Individual
Check
$50.00
31
7/19/2018
The Coyle Law Firm P.A.
407 Lincoln Rd. Ste 8-E
Miami Beach, FL 33139
Business
Law Firm
Check
$500.00
32
7/29/2018
Joshua Dieguez
720 Poinciana CT
Miami Lakes, FL 33014
Individual
Attorney
Check
$100.00
33
8/7/2018
Justin Guido
1508 Bay Rd APT N289
Miami Beach, FL 33139
Individual
Check
$50.00
34
8/9/2018
William Volet
475 Brickell Ave
Apt 1810
Miami, FL 33131
Individual
Check
$50.00
Total Contributions
$4,330.00

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
5/29/2018
staples.com
500 Staples Drive
Farmingham, MA 01702
Campaign Cards
Monetary
$21.39
2
6/6/2018
Miami Dade County
2700 NW 87th Ave
Miami, FL 33172
Qualifying Fee
Monetary
$100.00
3
6/19/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign Tshirts
Monetary
$111.93
4
6/6/2018
Miami Dade County
2700 NW 87th Ave
Miami, FL 33172
Qualifying Fee
Monetary
Delete
$-100.00
5
6/5/2018
Miami Dade County
2700 NW 87th Ave
Miami, FL 33172
Qualifying Fee
Monetary
Add
$100.00
6
6/19/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign Tshirts
Monetary
Delete
$-111.93
7
6/18/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign Tshirts
Monetary
Add
$111.93
8
6/24/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign T
Shirts
Monetary
$155.85
9
6/25/2018
webElect.net
1256 Vinetree Dr
Brandon , FL 33510
Voter Data
Monetary
$280.00
10
6/22/2018
UPrinting.com
8000 Haskell Avenue
Van Nuys, CA 91406
Campaign Cards
Monetary
Add
$204.54
11
7/20/2018
Javan Lumber
12721 NW 7th Ave
North Miami, FL 33168
Zip Ties
Monetary
$10.59
12
7/17/2018
Signarama
250 NE 61st Street, Bay 1
Miami, FL 33137
Signs
Monetary
$528.58
13
7/16/2018
Staples.com
500 Staples Drive
Farmingham, MA 01702
Flyers
Monetary
$18.40
14
7/18/2018
Uprinting.com
8000 Haskell Ave
Van Nuys, CA 91406
Campaign Cards
Monetary
$231.08
15
7/16/2018
Customnk
2910 District Avenue
Fairfax, VA 22031
Campaign Shirts
Monetary
$218.00
16
7/16/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign Onesie
Monetary
$21.95
17
7/18/2018
Customink
2910 District Ave
Fairfax, VA 22031
Campaign Shirts
Refund
$-10.00
18
8/1/2018
Signarama
250 NE 61 ST, Bay 1
Miami, FL 33137
Signs
Monetary
$528.58
19
8/2/2018
Javan Lumber
12721 NW 7th Ave
North Miami, FL 33168
Zip Ties
Monetary
$11.66
20
8/10/2018
Signarama
250 NE 61st Street, Bay 1
Miami, FL 33137
Signs
Monetary
$290.72
21
8/11/2018
Mama Jennie's Italian
11720 NE 2nd Ave
North Miami, FL 33161
Meet and Greet Event
Monetary
$101.34
22
8/12/2018
Publix
12800 Biscayne Blvd.
North Miami, FL 33181
Refreshments
Monetary
$37.78
23
8/15/2018
Publix
9050 Biscayne Blvd
Miami Shores, FL 33138
Refreshments
Monetary
$30.59
24
8/19/2018
Publix
9050 Biscayne Blvd
Miami Shores, FL 33138
Refreshments
Monetary
$33.14
25
8/14/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$25.00
26
8/15/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$50.00
27
8/17/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$250.00
28
8/20/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$500.00
29
8/22/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$350.00
30
10/1/2018
Bank of America
100 North Tryon Street
Charlotte , NC 28255
Bank Fees
Monetary
$17.00
31
10/5/2018
Anastasios Kamoutsas
***Protected Voter***
reimnbursement
Reimbursements
$211.88
32
4/13/2018
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Debit Card Fee
Monetary
Add
$15.00
33
4/23/2018
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Debit Card Fee
Refund
Add
$-15.00
Total Expenditures
$4,330.00

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