Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2024
GUILLERMO MUNOZ
8040 SW 134 AVE
MIAMI, FL 33183
Individual
ADMINISTRATIVEDIRECTOR
Check
$100.00
2
1/23/2024
RAMONA FRISCHMAN
8305 SW 137 AVE
MIAMI, FL 33183
Individual
Check
$50.00
3
1/23/2024
ALEJANDRO PUENTE
8400 SW 97TH AVE
MIAMI, FL 33173
Individual
REALESTATEAPPRAISER
Check
$100.00
4
1/23/2024
JENI ORTIZ
4977 SW 74 CT
MIAMI, FL 33155
Individual
DIRECTOROFRECRUITING
Check
$300.00
5
1/23/2024
TRACEY MOHELING
34815 COUNTRY CLUB ROAD
HOMESTEAD, FL 33034
Individual
STOREOWNER
Check
$500.00
6
1/23/2024
LEONARD TORRES
***Protected Voter***
Individual
EDUCATOR
Check
$100.00
7
1/25/2024
BERNARD JOHNSON
2307 NE 42 CIR
HOMESTEAD, FL 33033
Individual
PRINCIPAL
Check
$200.00
8
2/4/2024
DON HOECHERL
717 SAN RAPAHEL ST
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
9
2/4/2024
SAL FINOCCHIARO
18270 SW 288 ST
HOMESTEAD, FL 33030
Individual
FARMER
Check
$500.00
10
2/20/2024
MICHAEL CASTRO
9700 SW 105 AVE
MIAMI, FL 33176
Individual
ADJUSTER
Check
$100.00
11
3/6/2024
GUILLERMO MUNOZ
8040 SW 134 AVE
MIAMI, FL 33183
Individual
ADMINISTRATIVEDIRECTOR
Check
$100.00
12
3/6/2024
JESS YEN
15541 SW 144 TERR
MIAMI, FL 33196
Individual
TEACHER
Check
$50.00
13
3/14/2024
ALEJANDRO PUENTE
8400 SW 97 AVE
MIAMI, FL 33173
Individual
REALESTATEAPPRAISER
Check
$100.00
14
3/22/2024
GUILLERMO MUNOZ
8040 SW 134 AVE
MIAMI, FL 33183
Individual
ADMINISTRATIVEDIRECTOR
Check
$100.00
15
3/22/2024
LEONARDO TORRES
15379 SW 19 TER
MIAMI, FL 33183
Individual
EDUCATOR
Check
$100.00
16
3/25/2024
MIGUEL TORRES
8859 SW 62 AVE
MIAMI, FL 33173
Individual
EDUCATOR
Check
$250.00
17
3/31/2024
MYTHCELL CHANCY
28846 SW 166 CT
MIAMI, FL 33033
Individual
NURSE
Check
$25.00
18
2/13/2024
LODGE 133 FRATERNAL ORDER OF POLICE
3300 NW 27 AVE
MIAMI, FL 33142
Other
POLICEUNION
Check
$500.00
19
2/13/2024
STEVEN LOSNER
190 NW 21 ST
HOMESTEAD, FL 33030
Individual
MAYOR
Check
$300.00
20
2/13/2024
JOHN F BURNSIDE
167 FIRST CT
KEY LARGO, FL 33037
Individual
RETIRED
Check
$1,000.00
21
2/13/2024
JOHANA LOLI
8720 N SHERMAN CIR, 105
MIRAMAR, FL 33025
Individual
BANKER
Check
$1,000.00
22
2/13/2024
MERCEDES BONTA
16186 SW 2ND DR
PEMBROKE PINES, FL 33027
Individual
RETIRED
Check
$1,000.00
23
2/13/2024
GUILLERMO ACOSTA
15428 SW 24 TER
MIAMI, FL 33185
Individual
FINANCE
Check
$250.00
24
2/13/2024
SCS BUILDERS LLC
28224 SW 168TH CT
HOMESTEAD , FL 33030
Business
BUILDER
Check
$1,000.00
25
3/15/2024
DR G I CARILLO
1725 SW 16 ST
MIAMI, FL 33145
Individual
RETIRED
Check
$100.00
26
3/15/2024
ANGEL A MENENDEZ
29824 SW 168 CT
HOMESTEAD, FL 33030
Individual
RETIREDEDUCATOR
Check
$100.00
27
3/15/2024
ARTIS MILLER
10342 SW 144 ST
MIAMI, FL 33176
Individual
RETIREDEDUCATOR
Check
$100.00
28
3/15/2024
JULIO FOJON
19339 SW 80 CT
CUTLER BAY, FL 33157
Individual
HOTELOWNER
Check
$250.00
29
3/15/2024
CECIL J MILTON
3211 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Individual
BUILDER
Check
$1,000.00
30
3/15/2024
THOMAS DAVIS
413 NW 19 ST
HOMESTEAD , FL 33030
Individual
ATTORNEY
Check
$100.00
31
3/15/2024
EMPLOYEE COMMITTEE DADE COUNTY SCHOOL MAINTENANCE
8250 NW 27 ST
DORAL, FL 33122
Committee
COUNTYCOMMITTEE
Check
$1,000.00
Total Contributions
$10,475.00

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
1/8/2024
NICOLE ARANGO
9751 BEL AIRE DRIVE
CUTLER BAY, FL 33157
VOTER OUTREACH
Monetary
$750.00
2
1/8/2024
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FL
CORAL GABLES, FL 33134
CONSULTING
Monetary
$1,250.00
3
1/30/2024
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR
CORAL GABLES, FL 33134
CONSULTING
Monetary
$244.67
4
2/5/2024
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR
CORAL GABLES, FL 33134
CONSULTING
Monetary
$1,250.00
5
3/4/2024
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR
CORAL GABLES, FL 33134
MARKETING
Monetary
$2,007.97
6
3/4/2024
BUCANNER BASEBALL BOOSTER INC.
19411 SW 240 ST
HOMESTEAD , FL 33031
SPONSORSHIP
Monetary
$250.00
7
3/15/2024
DIAZ CONSULTING GROUP
95 MERRICK WAYM 3RD FLOOR
CORAL GABLES, FL 33134
MARKETING
Monetary
$4,459.90
Total Expenditures
$10,212.54

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