Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2021
BERT DEL VALLE
3540 CRYSTAL VIEW COURT
MIAMI, FL 33133
Individual
BUILDER
Check
$50.00
2
2/2/2021
JACOB ZUNAMON
3225 BIRD AVENUE
MIAMI, FL 33133
Individual
REALESTATE
Check
$50.00
3
2/2/2021
GIOVANNA MAYER-BAJANDAS
4412 SANTA MARIA STREET
CORAL GABLES, FL 33146
Individual
HOUSEWIFE
Check
$500.00
4
2/2/2021
JAVIER YANES
1543 ALCALA AVENUE
CORAL GABLES, FL 33134
Individual
BUSINESSOWNER
Check
$100.00
5
2/7/2021
CHRIS CLEMENTI
1244 ANASTASIA AVENUE
CORAL GABLES, FL 33134
Individual
EXECUTIVE
Check
$500.00
6
2/8/2021
PETER ESKRA
100 MIRACLE MILE, STE 250
CORAL GABLES, FL 33134
Individual
BROKER
Check
$1,000.00
7
2/8/2021
CATHERINE ESKRA
100 MIRACLE MILE, STE 250
CORAL GABLES, FL 33134
Individual
OFFICEMANAGER
Check
$1,000.00
8
2/10/2021
CLAUDIO NARANJO
356 MALAGA AVENUE
CORAL GABLES, FL 33134
Individual
PROPERTYMANAGEMENT
Check
$50.00
9
2/12/2021
DENNIS L DALEY
1304 CAPRI ST
CORAL GABLES, FL 33134
Individual
PILOT
Check
$100.00
10
2/12/2021
CLARA JULIA IRREV TRUST
245 CANDIA AVE
CORAL GABLES, FL 33134
Other
TRUST
Check
$100.00
11
2/12/2021
ALEXANDER STANCIOFF
727 S ALHAMBRA CIR
CORAL GABLES, FL 33146
Individual
MANAGEMENT
Check
$250.00
Total Contributions
$3,700.00

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
2/1/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$6.60
2
2/2/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$26.60
3
2/3/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$243.60
4
2/4/2021
IVETTE PINTO
16871 SW 80 CT
PALMETTO BAY , FL 33157
CONSULTING
Monetary
$2,305.00
5
2/5/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$29.20
6
2/10/2021
FIORE CPA PA
2100 SALZEDO ST, STE 200
CORAL GABLES, FL 33134
ACCOUNTING
Monetary
$575.00
7
2/10/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$20.30
8
2/11/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$80.30
Total Expenditures
$3,286.60

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