Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2024
ROXANA LUGO
10601 SW 71ST AVE
PINECREST, F 33156
Individual
HOMEMAKER
Check
$1,000.00
2
1/11/2024
DAMIAN GALLO
***Protected Voter***
Individual
CONSULTANT
Check
$1,000.00
3
1/11/2024
PERMIT DOCTORS
9835 SUNSET DR. SUITE 211
MIAMI, FL 33173
Business
PERMITS
Check
$1,000.00
4
1/11/2024
EVGENIIA SURAEVA
1200 WEST AVE
MIAMI BEACH, FL 33139
Individual
PERMITEXPEDITOR
Check
$1,000.00
5
1/12/2024
CARLOS RIGALI
420 E 61 STREET
HIALEAH, FL 33012
Individual
PILOT
Check
$1,000.00
6
1/12/2024
JACQUELINE CASOLA
420 E 61 STREET
HIALEAH, FL 33013
Individual
PHARMACYTECH
Check
$1,000.00
7
1/16/2024
ISABEL CASERO
9105 NW 25 STREET
EXEMPT LEO
DORAL , FL 33172
Individual
LAWENFORCEMENT
Check
$50.00
8
1/18/2024
MERCEDES MEDINA
941 SWAN AVE
MIAMI SPRINGS, FL 33166
Individual
PROFESSOR
Check
$1,000.00
9
1/18/2024
COMPONENT OVERHAUL SERVICES, CORP.
6891 NW 74TH STREET, SUITE B
MEDLEY, FL 33166
Business
AVIATIONCONSULTANTS
Check
$1,000.00
10
1/18/2024
TRIAD AERO SALES, CORP.
6891 NW 74TH STREET, SUITE B
MEDLEY, FL 33166
Business
AIRCRAFTSUPPLIES
Check
$1,000.00
11
1/18/2024
GUIRIBITEY COSMETICS
1800 SW 27TH AVE, STE 302
MIAMI, FL 33145
Business
PLASTICSURGERYCENTER
Check
$1,000.00
12
1/30/2024
THE SECOND HOUSE DAY CARE LEARNING CENTER & PRE-SCHOOL CORP
8720 SW 9TH TERR
MIAMI, FL 33174
Business
DAY CARE
Check
$1,000.00
13
1/30/2024
THE 2ND HOUSE DAY CARE & LEARNING CENTER CORP
111 FONTAINEBLEAU BLVD
MIAMI, FL 33172
Business
DAY CARE
Check
$1,000.00
14
1/31/2024
R & J EXPRESS TRANSPORT, LLC
11930 SW 187TH TERR
MIAMI, FL 33177
Business
TRUCKDRIVER &CARGO
Check
$1,000.00
15
1/31/2024
R & J SERVICES AND REPAIRS LLC
11930 SW 187TH TERR
MIAMI, FL 33177
Business
AIRCONDITIONING
Check
$1,000.00
16
2/14/2024
PAULINO GARCIA
***Protected Voter***
Individual
RETIRED
Check
$500.00
17
2/16/2024
PEDRO R PEREZ
5951 SW 46TH STREET
MIAMI, FL 33155
Individual
MILITARY
Check
$100.00
18
2/16/2024
PATRICIA BERRAONDO
9348 NW 48TH DORAL TERR
DORAL, FL 33178
Individual
ADMINISTRATIVELIASON
Check
$1,000.00
19
2/16/2024
GENERAL MRO AEROSPACE, INC
10990 NW 92 TERR
MEDLEY, FL 33178
Business
REPAIRSTATION
Check
$1,000.00
20
2/22/2024
MARIA CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
PRESIDENT
Check
$1,000.00
21
2/22/2024
LAZARO CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
TRAININGDIRECTOR
Check
$1,000.00
22
2/22/2024
MARIA GARCIA
P.O. BOX 152
OXFORD, FL 34484
Individual
HEADTRAINER
Check
$1,000.00
23
2/22/2024
WILF HORSE DELIVERY INC
9635 SW 24TH STREET, APT F212
MIAMI, FL 33165
Business
DELIVERYTRUCK CO.
Check
$1,000.00
24
2/22/2024
ORION FOOD STORES, INC
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
CONVENIENCESTORE
Check
$700.00
25
2/22/2024
ORION GASOLINE CORP
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
GASOLINE
Check
$900.00
26
2/22/2024
ORION PEMBROKE LLC
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
PROPERTYMANAGEMENT
Check
$900.00
27
2/25/2024
BRYANT CAPLEY
332 DELEON DRIVE
MIAMI SPRINGS, FL 33166
Individual
LIBRARIAN
Check
$300.00
28
3/2/2024
JAMIAN ISAACS
124 ALMAR DRIVE
WILTON MANORS, FL 33334
Individual
AV TECH
Check
$19.13
29
3/4/2024
JORGE GHITIS
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$500.00
30
3/7/2024
BRIAN PLA
7975 SUNSET DRIVE
MIAMI, FL 33143
Individual
HEALTHCARE
Check
$500.00
31
3/7/2024
DEBORAH HODGKINS
888 BISCAYNE BLVD

MIAMI, FL 33132
Individual
RETIRED
Check
$1,000.00
32
3/12/2024
MOOZA INC
4210 CHASE AVE
MIAMI BEACH, FL 33140
Business
HOLDINGCOMPANY
Check
$1,000.00
33
3/12/2024
DIANELYS GOMEZ
3427 SW 24TH STREET
MIAMI, FL 33145
Individual
WELLNESS
Check
$100.00
34
3/12/2024
ARGON EQUITY
18100 WEST DIXIE HWY #201
NORTH MIAMI BEACH, FL 33160
Business
INVESTMENTFIRM
Check
$1,000.00
35
3/12/2024
SERENITEA PARTNERS LLC
50 NW 24TH STREET #112
MIAMI, FL 33127
Business
RETAIL
Check
$1,000.00
36
3/13/2024
JAVIER SANCHEZ
8251 SW 67TH STREET
MIAMI, FL 33143
Individual
CONTRACTOR
Check
$1,000.00
37
3/15/2024
DANIEL C LOPEZ
7370 NW 36TH AVE
MIAMI, FL 33147
Individual
DESIGN
Check
$1,000.00
38
3/16/2024
EVAN WEISS
4505 N MICHIGAN AVE
MIAMI BEACH, FL 33140
Individual
TRAVEL
Check
$1,000.00
39
3/18/2024
YANET GARCIA
8003 WEST 6TH AVE, APT G
HIALEAH, FL 33014
Individual
PRODUCTIONWORKER
Check
$100.00
40
3/20/2024
GIL KAPLAN
1900 TYLER STREET #200
HOLLYWOOD, FL 33020
Individual
INTERNATIONALTRADE
Check
$1,000.00
41
3/20/2024
JOHN NATUZZI
700 CEDAR SWAMP RD
GLEN HEAD, NY 11545
Individual
ICESUPPLIER
Check
$500.00
42
3/20/2024
SUSAN KAPLAN
3307 POMEROL DR #206
WELLINGTON, FL 33414
Individual
CPA
Check
$50.00
43
3/20/2024
WENDY CONFORME
5713 MICHAELANGELO STREET
CORAL GABLES, FL 33146
Individual
INFRASTRUCTUREEXEC
Check
$500.00
44
3/20/2024
HERBET C JOHNSON
1000 SOUTH POINTE DRIVE UNIT 308
MIAMI BEACH, FL 33139
Individual
ENTREPRENEUR& ENGINEER
Check
$250.00
45
3/21/2024
CHRISTOPHER HODGKINS
1717 NORTH BAYSHORE DRIVE
MIAMI, FL 33132
Individual
PORT OFMIAMI CEO
Check
$500.00
46
3/21/2024
NUMBERNINE, LLC
1815 PURDY AVE
MIAMI BEACH, FL 33139
Business
CONSTRUCTIONDESIGN &BU
Check
$1,000.00
47
3/21/2024
THE LITTLE RIVER COMPANY LLC
73 NW 71ST STREET
MIAMI, FL 33150
Business
APPAREL
Check
$1,000.00
48
3/21/2024
VIKING GLOBAL LLC
1815 PURDY AVE
MIAMI BEACH, FL 33139
Business
INVESTMENTFIRM
Check
$1,000.00
49
3/21/2024
HELIX SPIRITS LLC
73 NW 71ST STREET
MIAMI, FL 33150
Business
BEVERAGEWHOLESALERS
Check
$1,000.00
50
3/21/2024
MC ATLANTIC INC
777 BRICKELL AVE, STE 500
MIAMI, FL 33131
Business
DISPOSABLEPRODUCTS
Check
$1,000.00
51
3/21/2024
FIRST CLASS PARKING SYSTEMS LLC
12550 BISCAYNE BLVD, STE 300
MIAMI, FL 33181
Business
PARKINGSERVICES
Check
$1,000.00
52
3/21/2024
EIGELBERGER, LLC
350 MARKET STREET, STE 309
BASALT, CO 81621
Business
ARCHITECTURE& DESIGN
Check
$1,000.00
53
3/22/2024
LYANETT BALDRICHE
2221 SW 11TH STREET
MIAMI, FL 33135
Individual
OCCUPATIONALTHERAPIST
Check
$500.00
54
3/22/2024
G. JOSEPH DIPPELL JR
31 PHEASANT RUN
GREAT NECK, NY 11024
Individual
RETIRED
Check
$1,000.00
55
3/22/2024
EMA TITLE SERVICES
2500 NW 79TH AVE, STE 127
DORAL, FL 33122
Business
TITLESERVICE
Check
$1,000.00
56
3/22/2024
SPECIALIZED TOWNING AND TRANSPORTATION
14825 SW 137TH ST
MIAMI, FL 33196
Business
TOWINGCOMPANY
Check
$1,000.00
57
3/22/2024
E & R LIENS, INC
12340 SW 98TH ST
MIAMI, FL 33186
Business
LIENSCOMPANY
Check
$1,000.00
58
3/22/2024
SUNSHINE TOWING, INC.
15151 NW 33RD PLACE
MIAMI GARDENS, FL 33054
Business
TOWINGCOMPANY
Check
$1,000.00
59
3/28/2024
UNIVERSITY OF CENTER NORTH LTD
1405 SW 107TH AVE, STE 301B
MIAMI, FL 33174
Business
REALESTATE
Check
$1,000.00
60
3/28/2024
MOJITOS CALLE 8, INC.
1405 SW 107TH AVE, STE 301B
MIAMI, FL 33174
Business
RESTAURANT
Check
$1,000.00
61
3/28/2024
JIMENEZ MAZZITELLI MORDES
7700 N KENDALL DRIVE #505
MIAMI, FL 33156
Business
LAW FIRM
Check
$1,000.00
62
3/28/2024
RANDY HOFFMAN
7837 SW 117TH STREET
PINECREST, FL 33156
Individual
AUTO EXEC
Check
$250.00
63
3/29/2024
JOSE QUINONES
1330 SHARAZAD BLVD
OPA LOCKA, Fl 33054-
Individual
RETIRED
Check
$50.00
64
3/29/2024
BLACK MARKET MIAMI
121 CRANDON BLVD #456
KEY BISCAYNE, FL 33149
Business
HOSPITALITY
Check
$1,000.00
65
3/29/2024
JOSEPH ORTEGA
1332 SW 16TH STREET
MIAMI, FL 33145
Individual
CONSTRUCTION
Check
$500.00
Total Contributions
$51,769.13

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
1/3/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$12.30
2
1/10/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$750.00
3
1/10/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$350.00
4
1/17/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,503.80
5
1/17/2024
ALEX GONZALEZ
9835 SUNSET DR. SUITE 211
MIAMI, FL 33173
REIMBURSEMENT
Reimbursements
$151.83
6
1/30/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,279.10
7
1/30/2024
ALAN GALAN FILMS INC.
8333 NW 53RD STREET, STE 450
DORAL, FL 33166
VIDEO PRODUCTION
Monetary
$2,000.00
8
1/30/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$695.50
9
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,561.31
10
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$321.00
11
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$359.64
12
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$1,912.63
13
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$608.56
14
2/27/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$420.00
15
2/29/2024
LIFESTYLE MIAMI
141 SEVILLA AVE
CORAL GABLES, FL 33134
ADVERTISING
Monetary
$1,500.00
16
3/15/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
17
3/20/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
18
3/27/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$280.00
Total Expenditures
$16,786.27

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
1
1/12/2024
TAP 42
301 GIRALDA AVE
CORAL GABLES, FL 33134
MEETING
EXPENSE
2024-Q1-5
$151.83