Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2024
Alina S Restrepo
13500 SW 88th Street Suite 265
Miami, FL 33186
Candidate
to Themselves
Attorney
Check
$40,000.00
2
3/25/2024
Dania Fernandez & Associates
13500 SW 88th Street
Miami, FL 33186
Business
Law Office
Check
$500.00
3
3/25/2024
Secure Title Company
13500 SW 88th Street
Miami, FL 33186
Business
TitleCompany
Check
$500.00
4
3/25/2024
Law Office Thomas A Cobitz
Royal Palm Plaza
7600 W 20th Ave Ste 220
Hialeah, FL 33016
Business
Law Office
Check
$1,000.00
5
3/28/2024
Alicia Salcines
10300 SW 130 Ave
Miami, FL 33186
Individual
Retired
Check
$1,000.00
6
3/28/2024
Alfonso Salcines
10300 SW 130 Ave
Miami, FL 33186
Individual
Retired
Check
$1,000.00
7
3/28/2024
Fernandez Megan
12205 SW 89th Ave
Miami, FL 33176
Individual
OfficeClerk
Check
$1,000.00
8
3/28/2024
Karen Cardoso
5054 NW 114 PL
Doral, FL 33178
Individual
Attorney
Check
$1,000.00
9
3/26/2024
Ileana Ruiz Zapico P A
9700 S Dixie Hwy Ste 660
Miami, FL 33156
Individual
Law Office
Check
$1,000.00
10
3/26/2024
Danish Dynamic CO
2625 SW 24th Avenue
Miami, FL 33133
Business
SportCompany
Check
$1,000.00
11
3/26/2024
Dania Fernandez& Associates PA
13500 SW 88th Street Suite 265
Miami, FL 33186
Business
Law Office
Check
$500.00
12
3/26/2024
Roberto A Fernandez DC PA
9950 SW 107th Ave Ste 202
Miami, FL 33176
Business
ChiropractorOffice
Check
$500.00
13
3/26/2024
Synergy Health Medical Center
9950 SW 107th Ave Ste 202
Miami, FL 33176
Business
MedicalCenter
Check
$500.00
14
3/21/2024
Alina S Restrepo
13500 SW 88 Street Suite 265
Miami, FL 33186
Candidate
to Themselves
Attorney
Check
$10.00
Total Contributions
$49,510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2024
Vital Graphics & Signs Inc
2131 W 60th Street
Hialeah, FL 33016
Business
Signs &WebDesigns
Signs & Web Designs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2024
First Horizon Bank
1515 Sunset Dr Suite 12
Coral Gables , FL 33143
Bank
Monthly
Charges.
Wire
transfer
Monetary
$61.03
Total Expenditures
$61.03

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