Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2024
Barbara Casanova
2820 SW 38th Ave
Miami, FL 33134
Individual
Check
$1.00
2
1/25/2024
Dorcas Piegari
10280 NW 9 Street Circle
Apt 103
Miami, FL 33172
Individual
ExecutiveAssistant
Check
$50.00
3
1/26/2024
Christopher Davio
8910 SW 196th Dr
Cutler Bay, FL 33157
Individual
Retired
Check
$100.00
4
1/28/2024
Kathleen Harding
17023 SW 79 Place
Palmetto, FL 33157
Individual
Teacher
Check
$100.00
5
1/29/2024
Celia Gruss
1201 20th St.
Suite 406
Miami Beach, FL 33139
Individual
Actress
Check
$100.00
6
2/9/2024
Katrina Vidal
8137 Northwest 42nd Street
Doral, FL 33166
Individual
Retired
Check
$200.00
7
3/4/2024
Dorcas Piegari Piegari
10280 NW 9 Street Circle
Apt 103
Miami, FL 33172
Individual
ExecutiveAssistant
Check
$50.00
8
3/9/2024
Ted Carter
4412 Hood Road
Jacksonville, FL 32257
Individual
Retired
Check
$100.00
9
3/20/2024
Tracy Carroll
5830 NE 21st Drive
Fort Lauderdale, FL 33308
Individual
SelfEmployed
Check
$50.00
10
2/23/2024
Hayley Ross
5757 Collins Ave
Apt 707
Miami Beach, FL 33140
Candidate
to Themselves
Teacher
Check
$5,000.00
11
2/13/2024
Maria Lamadriz
8130 SW 89th Pl
Miami, FL 33173
Individual
Check
$50.00
Total Contributions
$5,801.00

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
1/10/2024
Williams Accounting Services
1860 Old Okeechobee Rd
Ste 506
West Palm Beach, Fl 33409
Accounting
Monetary
$100.00
2
2/20/2024
Oly Trigo
1842 SW 82nd Ct
Miami, FL 33115
Advertising
Monetary
$395.00
3
2/26/2024
Oly Trigo
1842 SW 82nd Ct
Miami, FL 33115
Advertising
Monetary
$119.88
4
1/16/2024
Digital Imaging Designs
8178 NW 31st St
Doral, FL 33122
Printing
Monetary
$320.00
5
2/5/2024
VistaPrint
275 Wyman St
Waltham, Ma 02421
Printing
Monetary
$144.41
6
1/26/2024
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Fundraising
Fees
Monetary
$4.30
7
3/9/2024
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Fundraising Fess
Monetary
$4.30
8
3/9/2024
Barbara Casanova
2820 SW 38th Ave
Miami, FL 33134
Campaign
Consulting
Monetary
$500.00
9
2/20/2024
Barbara Casanova
2820 SW 38th Ave
Miami, FL 33134
Campaign
Consulting
Monetary
$500.00
10
3/26/2024
Webelectnet
10150 Highland Manor Dr
Ste 200
Tampa, FL 33610
List Acquistion
Monetary
$345.00
11
3/6/2024
The UPS Store
153 E Flagler St
Miami, FL 33131
Delivery Service
Monetary
$171.20
12
3/5/2024
Allied Shirts
11525A Stonehollow Dr
Ste 100
Austin, TX 78758
Printing
Monetary
$181.08
13
3/5/2024
VistaPrint
275 Wyman St
Waltham, Ma 02421
Printing
Monetary
$135.88
14
1/16/2024
ECMS
1779 N University Dr
Ste 102
Pembroke Pines, FL 33024
Fee
Monetary
$95.00
15
1/16/2024
Barbara Casanova
2820 SW 38th Ave
Miami, FL 33134
Campaign Consulting
Monetary
$500.00
16
1/16/2024
Oly Trigo
1842 SW 82nd Ct
Miami, FL 33155
Advertising
Monetary
$150.00
Total Expenditures
$3,666.05

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