Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Cash
$50.00
2
6/19/2018
RACHEL JOHNSON
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Cash
$50.00
3
6/19/2018
ROBERTO CUBA
3635 SW 23 ST
MIAMI, FL 33145
Individual
POLITICALCONSULTANT
Cash
$50.00
4
6/19/2018
MAGGIE FERNANDEZ
3620 SW 21 ST
MIAMI, FL 33145
Individual
POLITICALCONSULTANT
Cash
$50.00
5
6/19/2018
STEVE JACKSON
3637 SW 23 ST
MIAMI, FL 33145
Individual
POLITICALCONSULTANT
Cash
$50.00
6
6/19/2018
WILL BRESLIN
9770 NW 51 ST LN
DORAL, FL 33178
Individual
POLITICALCONSULTANT
Cash
$50.00
7
6/19/2018
MARYBETH PRUSHER
10110 SW 129TH TER
MIAMI, FL 33176
Individual
POLITICALCONSULTANT
Cash
$50.00
8
6/19/2018
LAURA WAGNER
4151 PARK AVE
MIAMI, FL 33133
Individual
POLITICALCONSULTANT
Cash
$50.00
9
6/27/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
PoliticalConsultant
Cash
$50.00
10
7/5/2018
Gray Read
6820 sw 64th Ct
South Miami, fl 33143
Individual
Profesor
Carry Over Funds
$100.00
11
7/16/2018
MELODY THEN
3770 ESTEPONA AVE
DORAL, FL 33178
Individual
SOCIALWORKER
Check
$100.00
12
7/16/2018
ALEJANDRA LOPEZ
6520 NW 114 AVE APT 1624
DORAL, FL 33178
Individual
Cash
$25.00
13
7/16/2018
ALEJANDRA LOPEZ
6520 NW 114 AVE APT 1624
DORAL, FL 33178
Individual
Cash
$20.00
14
7/16/2018
JOSE MANANA
PO BOX 171156
MIAMI, FL 33015
Individual
INSURANCECONSULTANT
Check
$200.00
15
7/17/2018
DIGNA OGANDO
5603 POLK ST UNIT a
HOLLYWOOD , FL 33021
Individual
Check
$50.00
16
7/18/2018
EDUARDO AYBAR
133 NE 2 AVE # 2119
MIAMI, FL 33132
Individual
LAWYER
Check
$250.00
17
7/20/2018
AMERICA SCHROH
17610 NE 7 CT
NORTH MIAMI BEACH, FL 33162
Individual
Check
$50.00
18
7/20/2018
JUAN VAZQUEZ
19406 HOPE SPRINGS DR
CYPRESS, TX 77433
Individual
HEADDESIGNER
Check
$250.00
19
7/20/2018
DEYA PICHARDO
445 NE 131 ST
NORTH MIAMI , FL 33161
Individual
BUSINESSDEVELOPMENT
Check
$100.00
20
7/23/2018
MIAMI NEW REALTY
2470 NW 102 PLACE
DORAL, FL 33172
Business
REALESTATEBROKERS
Check
$500.00
21
6/27/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Cash
Add
$50.00
22
7/5/2018
GRAY READ
6820 SW 64TH CT
SOUTH MIAMI, FL 33143
Individual
PROFESSOR
Check
Add
$100.00
23
8/1/2018
NATASHA SEIJAS MILLAN
7475 NW 167 TERRACE
COUNTRY CLUB, FL 33015
Individual
RETIRED COMMISSIONER
Cash
$50.00
24
8/4/2018
MERCEDES MANANA
18101 NW 68 AVE APT B104
HIALEAH, FL 33015
Individual
EMPLOYEE
Check
$200.00
25
8/4/2018
JOSE A MANANA
18101 NW 68 AVE APT B104
HIALEAH, FL 33015
Individual
INSURANCEAGENT
Check
$800.00
26
6/27/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Check
Add
$50.00
27
7/5/2018
GRAY READ
6820 SW 64 COURT
SOUTH MIAMI, FL 33143
Individual
PROFESSOR
Check
Add
$100.00
28
8/14/2018
JULIO SENIOR
5401 NW 105 COURT
DORAL, FL 33178
Individual
FINANCIALADVISOR
Check
$100.00
29
8/14/2018
INA HERNANDEZ
14070 DUNANT LANE
ORLANDO, FL 32827
Individual
VETERINARIAN
Check
$250.00
30
8/16/2018
WAVA CARPENTER
3621 SW 3 AVE
MIAMI, FL 33145
Individual
EDITOR
Check
$25.00
31
8/16/2018
JAMES KEMPLANT
8267 E DIXIE HWY
MIAMI, FL 33138
Individual
MARKETINGEXECUTIVE
Check
$50.00
32
8/28/2018
NATACHA SEIJAS MILAN
7475 NW 167 TER
MIAMI, FL 33015
Individual
RETIRED
Check
$48.25
33
6/27/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
PoliticalConsultant
Cash
Delete
$-50.00
34
7/5/2018
Gray Read
6820 sw 64th Ct
South Miami, fl 33143
Individual
Profesor
Carry Over Funds
Delete
$-100.00
35
6/27/2018
JUAN CUBA
165 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Cash
Delete
$-50.00
36
7/5/2018
GRAY READ
6820 SW 64TH CT
SOUTH MIAMI, FL 33143
Individual
PROFESSOR
Check
Delete
$-100.00
Total Contributions
$3,618.25

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
6/19/2018
MIAMI DADE COUNTY
2700 NW 87 AVE # 100
DORAL, FL 33172
QUALIFYING FEE FOR COUNTY COMMISSIONER DIST 12
Monetary
$360.00
2
7/10/2018
PUBLIX
10755 NW 74 ST
DORAL, FL 33178
MEALS
Monetary
$2.00
3
7/25/2018
MIAMI DADE Miami Dade County
2700 NW 87 AVE # 100
DORAL, FL 33172
MAP
Monetary
$40.00
4
7/26/2018
pollo Tropical
10575 NW 41ST
Doral, FL 33178
meal
Monetary
$13.90
5
7/27/2018
MCDONALDS
18250 NW 27TH AVE
CAROL CITY, FL 33056
MEAL
Monetary
$19.21
6
7/25/2018
COSTCO
7795 W FLAGLER ST
MIAMI, FL 33144
MEALS
Monetary
$27.49
7
7/30/2018
MCDONALDS
18250 NW 27 AVE
CAROL CITY, FL 33056
MEAL
Monetary
$19.21
8
7/30/2018
POPEYES
12100 NW 7 AVE
NORH MIAMI BEACH, FL 33168
MEL
Monetary
$10.48
9
7/28/2018
NATION BUILDER
520 SOUTH GRAND AVE
2ND FLOOR
LOS ANGELES, CA 90071
WEBSITE
Monetary
$200.00
10
8/2/2018
COMPDEALINGS
2040 NE 163 ST
# 210
NORTH MIAMI BEACH, FL 33162
T SHIRTS
Monetary
$588.20
11
8/6/2018
COSTCO
1890 SOUTH UNIVERSITY DRIVE
DAVIE, FL 33324
GAS
Monetary
$35.51
12
8/10/2018
COMPDEALINGS
2040 NE 163 ST # 210
NORTH MIAMI BEACH, FL 33162
YARD SIGN PRINTING
Monetary
$1,070.00
13
8/13/2018
MINUTE KEY
8651 NW 13 TERRACE
DORAL, FL 33126
KEY
Monetary
$3.21
14
8/13/2018
MINUTE KEY
8651 NW 13 TERRACE
DORAL, FL 33126
KEY
Monetary
$3.21
15
8/13/2018
CHEVRON
10690 NW 41 ST
DORAL, FL 33178
GAS
Monetary
$10.00
16
8/13/2018
PUPUSA FACTORY
1804 WEST 698ST
HIALEAH, FL 33014
MEAL
Monetary
$30.00
17
8/13/2018
MIAMI DADE Miami Dade MIAMI DADE COUNTY
2700 NW 87 AVE # 100
DORAL, FL 33172
VOTER LIST
Monetary
$40.00
18
8/13/2018
BBT BANK
8705 NW 35 LN
DORAL, FL 33172
FEE
Monetary
$144.00
19
8/14/2018
COSTCO COSTCO
7795 W FLAGLER ST
MIAMI, FL 33144
GAS
Monetary
$34.88
20
8/14/2018
BBT BANK
8705 NW 35 LN
DORAL, FL 33172
FEE
Monetary
$36.00
21
8/14/2018
EXXON MOBIL
10701 NW 58 ST
DORAL, FL 33178
GAS
Monetary
$10.02
22
8/20/2018
PUBLIX
10755 NW 58 ST
DORAL, FL 33178
WATER
Monetary
$6.98
23
8/22/2018
COSTCO COSTCO
7795 W FLAGLER ST
MIAMI, FL 33144
MEAL
Monetary
$24.28
24
8/23/2018
pollo Tropical
10575 NW 41ST
Doral, FL 33178
MEAL
Monetary
$5.45
25
8/27/2018
pollo POLLO TROPICAL
10575 NW 41ST
Doral, FL 33178
MEAL
Monetary
$5.45
26
8/28/2018
POLLO TROPICAL
10575 NW 41ST
Doral, FL 33178
MEAL
Monetary
$5.45
27
9/4/2018
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
PUBLICITY
Monetary
$9.38
28
10/10/2018
Patricio Moreno
6520 nw 114 AVE Apt 1624
Miami
Doral, FL 33178
WEBSITE PAYMENT NATION BUILDER
Reimbursements
$36.17
29
9/10/2018
Patricio Moreno
6520 NW 114th AVE Apt 1624
Miami
Doral, FL 33178
WEBSITE NATION BUILDER
Reimbursements
$100.00
30
7/27/2018
COMPDEALINGS COMPDEALINGS
2040 NE 163 ST # 210
NORTH MIAMI BEACH, FL 33162
PRINTING
Monetary
Add
$674.10
31
9/10/2018
NATION BUILDER
520 S GRAND AVE 2ND FLOOR
LOS ANGELES, CA 90071
FEE
Monetary
Add
$53.67
Total Expenditures
$3,618.25

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