Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2021
MARLIN EBBERT
6510 SAN VICENTE
CORAL GABLES, FL 33146
Individual
RETIRED
Check
$100.00
2
3/3/2021
THERESE MURPHY
1520 BARACOA AVE
CORAL GABLES, FL 33146
Individual
RETIRED
Check
$200.00
3
3/5/2021
MANUEL GARCIA-LINARES
5818 LEONARDO STREET
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$100.00
4
3/8/2021
JORGE IGELSIAS
950 SW 57 AVE, #534
WEST MIAMI, FL 33144
Individual
MARKETINGMANAGER
Check
$100.00
5
3/10/2021
MANUEL A NIEBLA
888 S DOUGLAS RD, APT 102
CORAL GABLES, FL 33134
Individual
HEALTHCAREEXECUTIVE
Check
$1,000.00
6
3/10/2021
FLORENCIO OTTO BUSOT
1025 SEVILLA AVE
CORAL GABLES, FL 33134
Individual
FINANCIALPLANNER
Check
$500.00
7
3/10/2021
RAYMOND A MENDEZ
2220 SW 125 CT
MIAMI, FL 33175
Individual
GENERALCONTRACTOR
Check
$500.00
8
3/10/2021
REZ HIBISCUS LLC
2101 BRICKELL AVE, APT 1502
MIAMI, FL 33129
Business
REALESTATEHOLDINGS
Check
$250.00
9
3/12/2021
GUNTHER MEYER
860 NE 98 STREET
MIAMI SHORES, FL 33138
Individual
RETIRED
Check
$300.00
10
3/13/2021
HILLARY RODRIGUEZ
510 CADIMA AVENUE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$100.00
Total Contributions
$3,150.00

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
3/2/2021
FIORE CPA PA
2100 SALZEDO ST, STE 200
CORAL GABLES, FL 33134
ACCOUNTING
Monetary
$190.00
2
3/3/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$127.50
3
3/3/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
4
3/5/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$8.30
5
3/9/2021
IVETTE PINTO
16871 SW 80 CT
PALMETTO BAY, FL 33157
CONSULTING
Monetary
$1,120.00
6
3/9/2021
MARIN & SONS INC
16155 SW 117 AVE
B-21
MIAMI, FL 33177
VOTER OUTREACH
Monetary
$4,000.00
7
3/9/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
8
3/11/2021
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
Total Expenditures
$5,458.70

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