Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2023
LYNN JULIAN
EXEMPT PER F.S.S. 112
**, ** **
Individual
LAWENFORCEMENTFAMILY
Check
$25.00
2
9/19/2023
LOUIS CHAVARRI
2647 SE 1ST LANE
HOMESTEAD, FL 33033
Individual
REALTOR
Check
$200.00
3
9/19/2023
MARCO ALVAREZ
11290 Sw 156th Place
MIAMI, FL 33196
Individual
Check
$25.00
4
9/19/2023
JOHNNY S
PO Box 563153
MIAMI, FL 33256
Individual
Check
$25.00
5
9/19/2023
ROSEINES MARTINEZ
1150 N Douglas Rd
PEMBROKE PINES, FL 33024
Individual
Check
$50.00
6
9/22/2023
KEITH MORRIS
EXEMPT PER F.S.S. 112
**, ** **
Individual
POLICEOFFICER
Check
$25.00
7
9/22/2023
MANUEL A MUNOZ
EXEMPT PER F.S.S. 112
**, ** **
Individual
POLICEOFFICER
Check
$100.00
8
9/22/2023
VIOLET FELIPE
3241 NW 14TH TERR
MIAMI, FL 33125
Individual
Check
$25.00
9
9/23/2023
DEJARDINS PAUL
EXEMPT PER F.S.S. 112
**, ** **
Individual
POLICEOFFICER
Check
$25.00
10
9/25/2023
YOAMNA RODRIGUEZ
2831 NW 151ST STREET
MIAMI GARDENS, FL 33054
Individual
Check
$25.00
11
9/30/2023
JEAN VOLCY
EXEMPT PER F.S.S. 112
**, ** **
Individual
Check
$25.00
12
9/26/2023
SILVIA BORY
12510 SW 251st TERR
HOMESTEAD, FL 33032
Individual
Check
$25.00
13
9/8/2023
ORLANDO J LOPEZ
EXEMPT PER F.S.S. 112
**, ** **
Candidate
to Themselves
POLICESERGEANT
Check
$2,000.00
14
9/22/2023
ORLANDO J LOPEZ
EXEMPT PER F.S.S. 112
**, ** **
Candidate
to Themselves
POLICESERGEANT
Check
$10,000.00
Total Contributions
$12,575.00

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
9/11/2023
99DESIGNS.COM
41-43 STEWART ST
RICHMOND, VI 3121
CAMPAIGN
WEBSITE
DESIGN
Monetary
$523.95
2
9/11/2023
GODADDY.COM
2155 EAST GODADDY WAY
TEMPE, AZ 85284
CAMPAIGN WEBSITE DOMAIN
Monetary
$134.16
3
9/11/2023
LOOKA LOGO MAKER
#400-116 Spadina Ave
TORONTO, ON M5V 2K6
CAMPAIGN LOGO CREATION
Monetary
$65.00
4
9/13/2023
GODADDY.COM
2155 EAST GODADDY WAY
TEMPE, AZ 85284
CAMPAIGN WEBSITE
Monetary
$263.88
5
9/25/2023
NATION BUILDER
PO BOX 811428
LOS ANGELES, CA 90081
CAMPAIGN
WEBSITE
Monetary
$179.00
6
9/11/2023
TD BANK
2495 NE 8TH ST
HOMESTEAD, FL 33033
INTERNATIONAL TRANSACTION FEE
Monetary
$1.95
7
9/30/2023
ANEDOT
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
FEE
Monetary
$26.60
Total Expenditures
$1,194.54

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