Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2023
Alcides Montenegro
7135 Collins Ave. Apt 1134
Miami Beach, FL 33141
Individual
General Manager
Refund
Add
$-600.00
2
12/20/2023
Haniet Cordovi
157 Northeast 25th Terrace
Homestead, FL 33033
Individual
Refund
Add
$-278.00
3
10/20/2023
Roberto Cardoso
***Protected Voter***
Individual
Administrator
Refund
Add
$-830.00
4
10/2/2023
Angel Gonzalez
42 Andros Rd
Palm spring, FL 33461
Individual
Carpintero
Refund
Add
$-160.00
5
10/3/2023
Arianne Baez-Maqueira
3764 Estepona Ave, Street Address 2
Doral, FL 33178
Individual
Business Owner
Check
Delete
$-200.00
6
10/3/2023
Arianne Baez-Maqueira
3764 Estepona Ave, Street Address 2
Doral, FL 33178
Individual
Beauty technician
Check
Add
$200.00
7
10/4/2023
Yasser Vargas
18331 SW 89th CT
Palmetto bay, FL 33157
Individual
Business Owner
Check
Delete
$-200.00
8
10/4/2023
Yasser Vargas
18331 SW 89th CT
Palmetto bay, FL 33157
Individual
Electrician
Check
Add
$200.00
9
10/14/2023
Laura Cohen
9911 West Okeechobee Road 405
Hialeah, FL 33016
Individual
Sales
Check
Delete
$-200.00
10
10/14/2023
Laura Cohen
9911 West Okeechobee Road 405
Hialeah, FL 33016
Individual
Product Seller
Check
Add
$200.00
11
10/17/2023
Loisett Manrique
163 Bahama Avenue
Key Largo, FL 33037
Individual
Self-employed
Check
Delete
$-300.00
12
10/17/2023
Loisett Manrique
163 Bahama Avenue
Key Largo, FL 33037
Individual
Instructor
Check
Add
$300.00
13
10/17/2023
Morgan Reyes
163 Bahama Ave
Key Largo, FL 33037
Individual
Self-employed
Check
Delete
$-300.00
14
10/17/2023
Morgan Reyes
163 Bahama Ave
Key Largo, FL 33037
Individual
Instructor
Check
Add
$300.00
15
10/19/2023
Yolanda Wong
540 Brickell Key Driveo
Miami, FL 33131
Individual
Self employed
Check
Delete
$-200.00
16
10/19/2023
Yolanda Wong
540 Brickell Key Driveo
Miami, FL 33131
Individual
Ingenier
Check
Add
$200.00
17
10/20/2023
Amado Vazquez
540 Brickell Key Drive
Miami, FL 33131
Individual
Self employed
Check
Delete
$-200.00
18
10/20/2023
Amado Vazquez
540 Brickell Key Drive
Miami, FL 33131
Individual
Plumber
Check
Add
$200.00
19
11/13/2023
Aldo Ducci
1680 Michigan Avenue 700
Miami Beach, FL 33139
Individual
Check
Delete
$-25.00
20
11/13/2023
Aldo Ducci
1680 Michigan Avenue 700
Miami Beach, FL 33139
Individual
Actor
Check
Add
$25.00
21
10/3/2023
Ramon J Rodriguez
231 174th Street 1601
Sunny Isles Beach, FL 33160
Individual
Managment
Check
Delete
$-600.00
22
10/3/2023
Ramon J Rodriguez
231 174th Street 1601
Sunny Isles Beach, FL 33160
Individual
Administrator
Check
Add
$600.00
23
10/3/2023
Maria L Ortega
1120 99th Street 495
Bay Harbor Islands, FL 33154
Individual
Check
Delete
$-5.00
24
10/3/2023
Maria L Ortega
1120 99th Street 495
Bay Harbor Islands, FL 33154
Individual
Retired
Check
Add
$5.00
25
11/17/2023
Ivan Herrera
23 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
Agent
Check
Delete
$-1,000.00
26
11/17/2023
Ivan Herrera
23 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
Insurance Seller
Check
Add
$1,000.00
27
10/1/2023
Alejandro Hernandez Gomez
Alejandrohernandezgomez1977@gmail.com
Kissimmee, FL 34744
Individual
Check
Delete
$-10.00
28
10/1/2023
Alejandro Hernandez Gomez
2557 Crown Ridge
Circle Kissimmee,
Kissimmee, FL 34744
Individual
Check
Add
$10.00
29
10/2/2023
Jorge Aloma
Jjjtile@yahoo.com
Doral, FL 33126
Individual
Owner Jjj Tile And Porcelain
Check
Delete
$-300.00
30
10/2/2023
Jorge Aloma
4532 Northwest 2nd Street
Doral, FL 33126
Individual
Ceramist
Check
Add
$300.00
31
10/5/2023
Orlando Alfaro
89156
Las Vegas, NV 89156
Individual
Check
Delete
$-10.00
32
10/5/2023
Orlando Alfaro
2155 Bryce Canyon Avenue
Las Vegas, NV 89156
Individual
Check
Add
$10.00
33
10/10/2023
Rafael Monasterio
3095
Miami, FL 33147
Individual
Health care
Check
Delete
$-400.00
34
10/10/2023
Rafael Monasterio
3095 Northwest 7th Street
Miami, FL 33147
Individual
Health care
Check
Add
$400.00
35
10/10/2023
Reynier Munoz
33132 2906
Miami, FL 33132
Individual
Check
Delete
$-10.00
36
10/10/2023
Reynier Munoz
133 NW 2 ave Apt 2906
Miami, FL 33132
Individual
Check
Add
$10.00
37
10/12/2023
Reinel Urias
Reinel.uria@yahoo.com
Vero beach, FL 32962
Individual
Check
Delete
$-10.00
38
10/12/2023
Reinel Urias
1930 1st Pl SW
Vero beach, FL 32962
Individual
Check
Add
$10.00
39
10/23/2023
Carlos Suarez Canada
40219
Louisville, KY 40219
Individual
Check
Delete
$-25.00
40
10/23/2023
Carlos Suarez Canada
5909 Bay Pine Dr
Louisville, KY 40219
Individual
Check
Add
$25.00
41
10/23/2023
Yailin Parera
33615 8225
Tampa, FL 33615
Individual
Check
Delete
$-1.00
42
10/23/2023
Yailin Parera
8225 Dr Greek
Tampa, FL 33615
Individual
Check
Add
$1.00
43
10/23/2023
Danisleidy Licea
Danita2400@yahoo.com
Amherst, NY 14226
Individual
Check
Delete
$-5.00
44
10/23/2023
Danisleidy Licea
197 Lamont Dr
Amherst, NY 14226
Individual
Check
Add
$5.00
45
10/23/2023
Eva Sempe
Burbank, CA, USA 11393
Burbank, CA 91510
Individual
Check
Delete
$-5.00
46
10/23/2023
Eva Sempe
11393 Burbank North
Burbank, CA 91510
Individual
Check
Add
$5.00
47
10/25/2023
Mislady Romero
68801
Grand Island, NE 68801
Individual
Check
Delete
$-1.00
48
10/25/2023
Mislady Romero
1524 Coventry ln
Grand Island, NE 68801
Individual
Check
Add
$1.00
49
10/25/2023
Margarita Martinez
33187
Miami, FL 786
Individual
Check
Delete
$-1.00
50
10/25/2023
Margarita Martinez
15303 sw 184st
Miami, FL 33187
Individual
Check
Add
$1.00
51
10/25/2023
Ernesto Leon
Dr.leoncaba@yahoo.com
7714 SW 158th Ave, FL 33193
Individual
Check
Delete
$-1.00
52
10/25/2023
Ernesto Leon
7714 sw 158th ave
Miami, FL 33193
Individual
Check
Add
$1.00
53
10/25/2023
Solangel Avila
33177
Miami, FL 33177
Individual
Check
Delete
$-5.00
54
10/25/2023
Solangel Avila
17640 sw 146 ct
Miami, FL 33177
Individual
Check
Add
$5.00
55
10/25/2023
Guillermo Aldana
5510 South Rice Avenue 1825
Houston, TX 77081
Individual
Check
Delete
$-1.00
56
10/25/2023
Guillermo Aldana
5510 South Rice Avenue
1825
Houston, TX 77081
Individual
Check
Add
$1.00
57
10/27/2023
Lester Dovales
33056
Miami gardens, FL 33056
Individual
Check
Delete
$-2.00
58
10/27/2023
Lester Dovales
2475 nw 176 terrace
Miami Gardens, FL 33056
Individual
Check
Add
$2.00
59
10/27/2023
Mislady Romero
68801
Grand Island, NE 68801
Individual
Check
Delete
$-1.00
60
10/27/2023
Mislady Romero
1524 Coventry ln
apt 65
Grand Island, NE 68801
Individual
Check
Add
$1.00
61
10/29/2023
Fredy Villalonga
Fredyalejandro26@gmail.com
Las Vegas, NV 89119
Individual
Check
Delete
$-1.00
62
10/29/2023
Fredy Villalonga
1673 caliente Ct
Las Vegas, NV 89119
Individual
Check
Add
$1.00
63
11/1/2023
Alejandro Hernandez Gomez
Alejandrohernandezgomez1977@gmail.com
Kissimmee, FL 34744
Individual
Check
Delete
$-10.00
64
11/1/2023
Alejandro Hernandez Gomez
2557 Crown Ridge Circle
Kissimmee, FL 34744
Individual
Check
Add
$10.00
65
11/3/2023
Olbiz Sagarra
OLBIZSAGARRA@yahoo.com 815
Bronx, NY 10467
Individual
Check
Delete
$-25.00
66
11/3/2023
Olbiz Sagarra
2440 olinville ave
815
Bronx, NY 10467
Individual
Check
Add
$25.00
67
11/24/2023
Raul Perez
1756 7
Naples, FL 34116
Individual
Check
Delete
$-5.00
68
11/24/2023
Raul Perez
1756 52 ter sw
Naples, FL 34116
Individual
Check
Add
$5.00
69
11/24/2023
Osniel Diaz
52317 5
North liberty, IA 52317
Individual
Check
Delete
$-5.00
70
11/24/2023
Osniel Diaz
1664 Aspen Ct
North liberty, IA 52317
Individual
Check
Add
$5.00
71
11/25/2023
Dayany Venereo
33172 12,Apart.
Miami, FL 33172
Individual
Check
Delete
$-2.00
72
11/25/2023
Dayany Venereo
9167 fontaineblue blvd
Apt 12
Miami, FL 33172
Individual
Check
Add
$2.00
73
11/26/2023
Rita Yanez
Ritayanez@hotmail.com E 118
Miami, FL 33172
Individual
Check
Delete
$-25.00
74
11/26/2023
Rita Yanez
9365 Fontainebleau Boulevard
Apt E 118
Miami, FL 33172
Individual
Check
Add
$25.00
75
11/27/2023
Danis Columbie
78634
Hutto, TX 78634
Individual
Check
Delete
$-5.00
76
11/27/2023
Danis Columbie
1001 Gray Fox Loop
Hutto, TX 78634
Individual
Check
Add
$5.00
77
11/27/2023
Marcos Alvarez
33167
Miami, FL 33167
Individual
Check
Delete
$-5.54
78
11/27/2023
Marcos Alvarez
1440 Northwest 20th Street
Miami, FL 33167
Individual
Check
Add
$5.54
79
11/27/2023
Celia Fuentes
90201
Bell, CA 90201
Individual
Check
Delete
$-1.00
80
11/27/2023
Celia Fuentes
Uknonwn
Faild to provide
Bell, CA 90201
Individual
Refund
Add
$-1.00
81
11/28/2023
Orelvis Serra
22980 65
Waynesboro, VA 22980
Individual
Check
Delete
$-5.54
82
11/28/2023
Orelvis Serra
27 Landes Lane
Waynesboro, VA 22980
Individual
Check
Add
$5.54
83
11/29/2023
Fredy Villalonga
Fredyalejandro26@gmail.com
Las Vegas, NV 89119
Individual
Check
Delete
$-1.00
84
11/29/2023
Fredy Villalonga
1673 Caliente ct
Las Vegas, NV 89119
Individual
Check
Add
$1.00
85
11/29/2023
Orelvis Serra
22980 65
Waynesboro, VA 22980
Individual
Check
Delete
$-2.41
86
11/29/2023
Orelvis Serra
27 Landes Ln
Waynesboro, VA 22980
Individual
Check
Add
$2.41
87
11/29/2023
Dasiel Valdes
33901 A210
Fort Myers, FL 33901
Individual
Check
Delete
$-11.00
88
11/29/2023
Dasiel Valdes
2959 Cortez Blvd
Fort Myers, FL 33901
Individual
Check
Add
$11.00
89
11/30/2023
Darien Garay
33030 108
Homestead, FL 33030
Individual
Check
Delete
$-1.00
90
11/30/2023
Darien Garay
170 NW 10ST
Homestead, FL 33030
Individual
Check
Add
$1.00
91
12/1/2023
Alejandro Hernandez Gomez
Alejandrohernandezgomez1977@gmail.com
Kissimmee, FL 34744
Individual
Check
Delete
$-10.00
92
12/1/2023
Alejandro Hernandez Gomez
2557 Crown Ridge Circle
Kissimmee, FL 34744
Individual
Check
Add
$10.00
93
12/22/2023
Mayra Zambrana
Mzambrana22@icloud.com
Miami, FL 33126
Individual
Check
Delete
$-10.00
94
12/22/2023
Mayra Zambrana
551 nw 59ct
Miami, FL 33126
Individual
Check
Add
$10.00
95
12/22/2023
Mayra Zambrana
Mzambrana22@icloud.com
Miami, FL 33126
Individual
Check
Delete
$-10.00
96
12/22/2023
Mayra Zambrana
551 Northwest 59th Court
Miami, FL 33126
Individual
Check
Add
$10.00
97
12/22/2023
Isabel Estrada
12820 717
Audtin, TX 78753
Individual
Check
Delete
$-25.00
98
12/22/2023
Isabel Estrada
12820 N Lamar Blvd
717
Audtin, TX 78753
Individual
Check
Add
$25.00
99
12/22/2023
Mislady Romero
68801
Grand Island, NE 68801
Individual
Check
Delete
$-1.00
100
12/22/2023
Mislady Romero
1524 Coventry Lane
65
Grand Island, NE 68801
Individual
Check
Add
$1.00
101
12/22/2023
Mislady Romero
68801
Grand Island, NE 68801
Individual
Check
Delete
$-1.00
102
12/22/2023
Mislady Romero
1524 Coventry Lane
65
Grand Island, NE 68801
Individual
Check
Add
$1.00
103
12/26/2023
Rita Yanez
Ritayanez@hotmail.com E 118
Miami, FL 33172
Individual
Check
Delete
$-25.00
104
12/26/2023
Rita Yanez
9365 Fontainebleau Boulevard
E 118
Miami, FL 33172
Individual
Check
Add
$25.00
105
12/29/2023
Fredy Villalonga
Fredyalejandro26@gmail.com
Las Vegas, NV 89119
Individual
Check
Delete
$-1.00
106
12/29/2023
Fredy Villalonga
1673 Caliente Court
Las Vegas, NV 89119
Individual
Check
Add
$1.00
107
12/30/2023
Raidel Gonzalez Brito
Raidel1990@gmail.com
Las vegas, NV 89107
Individual
Check
Delete
$-25.00
108
12/30/2023
Raidel Gonzalez Brito
5916 Alta Dr
Las vegas, NV 89107
Individual
Check
Add
$25.00
109
11/9/2023
Nancy Alonso
33013 Casa
Hialeah, FL 33013
Individual
Check
Delete
$-25.00
110
11/9/2023
Nancy Alonso
667 E 32st
Hialeah, FL 33013
Individual
Check
Add
$25.00
111
11/30/2023
Ernesto Leon
Dr.leoncaba@yahoo.com
7714 SW 158th Ave, FL 33193
Individual
Check
Delete
$-1.00
112
11/30/2023
Ernesto Leon
7714 sw 158th ave
Miami, FL 33193
Individual
Check
Add
$1.00
Total Contributions
$-1,870.00

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
12/18/2023
Roxana Mendez
142 nw 21st
Homestead, Fl 33030
Reimbursement
Monetary
Delete
$-619.00
2
12/18/2023
Roxana Mendez
142 nw 21st
Homestead, Fl 33030
Campaign Supplies
Reimbursements
Add
$619.00
3
12/20/2023
Katiusca trevilla
4 east 4 ave
Hialeah, Fl 33010
Reimbursement
Monetary
Delete
$-449.41
4
12/20/2023
Katiusca trevilla
4 east 4 ave
Hialeah, Fl 33010
Campaign Toys
Reimbursements
Add
$449.41
5
11/17/2023
Humberto Leon
5360 sw 3st
Miami, FL 33134
Reimbursement
Monetary
Delete
$-107.00
6
11/17/2023
Humberto Leon
5360 sw 3st
Miami, FL 33134
Volunteers Meal
Reimbursements
Add
$107.00
Total Expenditures
$0.00

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