Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2023
MARIA MAYO
8495 SW 174 ST
PALMETTO BAY, FL 33157
Individual
ASSISTANTPRINCIPAL
Check
$500.00
2
9/18/2023
IGNACIO RODRIGUEZ
255 NW 164 AVE
PEMBROKE PINES, FL 33028
Individual
PRINCIPAL
Check
$500.00
3
9/19/2023
RUDY RODRIGUEZ
7435 SW 33 ST
MIAMI, FL 33155
Individual
EDUCATOR
Check
$1,000.00
4
9/19/2023
CAROLINA LOURDES DIEZ INFANTE
20989 SW 84 CT
CUTLER BAY, FL 33189
Individual
Check
$25.00
5
9/19/2023
MARILYN COHEN
2751 OCEAN CLUB BLVD
APT 104
HOLLYWOOD, FL 33019
Individual
Check
$25.00
6
9/22/2023
GUILLERMO MUNOZ
8040 SW 134 AVE
MIAMI, FL 33183
Individual
ADMINISTRATOR
Check
$100.00
7
9/22/2023
GUSTAVO ARANA
14460 SW 156 AVE
MIAMI, FL 33196
Individual
Check
$50.00
8
9/22/2023
PATRICIA RIVERA
19660 SW 204 ST
MIAMI, FL 33187
Individual
TEACHER
Check
$100.00
9
9/22/2023
OMAR MONTEAGUDO
1821 SW 185 AVE
MIRAMAR, FL 33029
Individual
PRINCIPAL
Check
$200.00
10
9/26/2023
DAVID LAWRENCE
2800 TOLEDO ST
CORAL GABLES, FL 33134
Individual
TEACHER
Check
$250.00
11
9/30/2023
FERNANDO GUTIERREZ
15032 SW 158 PLACE
MIAMI, FL 33196
Individual
Check
$25.00
Total Contributions
$2,775.00

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
9/30/2023
ANEDOT INC.
1340 POYDRAS ST
NEW ORLEANS , LA 70112
MERCHANT FEES
Monetary
$114.30
Total Expenditures
$114.30

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