Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2023
BLANCA NIEVE ROSE GARDEN LLC
621 ROSE GARDEN ROAD
CAPE CORAL, FL 33914
Business
REALESTATEPROPERTY
Check
$1,000.00
2
7/14/2023
MIGUEL ZALDIVAR
100 LINCOLN ROAD #935
MIAMI BEACH, FL 33139
Individual
CONSTRUCTIONMANAGER
Check
$200.00
3
7/21/2023
JENSON BRUN
3011 BAVARIAN EAST DRIVE #122
INDIANAPOLIS, IN 46235
Individual
PERMITREVIEWER
Check
$150.00
4
7/21/2023
NANCY TUCHMAN
2549 LINCOLN AVENUE
MIAMI, FL 33133
Individual
RETIRED
Check
$500.00
5
7/21/2023
LINDA LEVINSON
10520 SW 124TH STREET
MIAMI, FL 33176
Individual
RETIRED
Check
$36.00
6
7/26/2023
RICHARD PRASCHNIK
8724 SUNSET DRIVE #146
MIAMI, FL 33173
Candidate
to Themselves
POLICEOFFICER/CANDIDATE
Loan
$8,000.00
7
7/26/2023
MAX PRASCHNIK
8724 SUNSET DRIVE #146
MIAMI, FL 33173
Individual
MIAMI DADECOUNTY
Check
$1,000.00
8
8/11/2023
SUILAN RIADIGOS
12390 SW 97TH TERRACE
MIAMI, FL 33186
Individual
RETIRED
Check
$100.00
9
9/26/2023
LINDA LEVINSON
10520 SW 124TH STREET
MIAMI, FL 33176
Individual
RETIRED
Check
$36.00
Total Contributions
$11,022.00

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
7/25/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$6.30
2
7/27/2023
KENDALL VILLAGE ASSOCIATES, LT
2665 SOUTH BAYSHORE DRIVE
STE 1200
COCONUT GROVE, FL 33133
CIVIc
PAVILION
RESERVATIONS
Monetary
$110.00
3
8/7/2023
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING
FEES
Monetary
$675.00
4
8/7/2023
ORION PRESS SALE
14320 SW 143RD CT, UNIT 701
MIAMI, FL 33186
DIRECT MAIL
Monetary
$1,032.55
5
8/15/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
Total Expenditures
$1,828.15

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