Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2023
Gustavo Ortega
10350 West Bay Harbor Drive
unit 6D
Bay Harbor Islands, FL 33154
Candidate
to Themselves
Teacher
Loan
$500.00
2
9/29/2023
C/O Denis Neuhut 1048 LLC
1060 Kane Concourse
Bay Harbor Islands, FL 33154
Business
A business
Check
$250.00
3
10/24/2023
Gustavo Ortega
10350 West Bay Harbor Drive
unit 6D
Bay Harbor Islands, FL 33154
Individual
Check
$15.00
4
11/28/2023
Angelique R Cicchella
704 Rollingwood Drive
Richardson , TX 75081
Individual
Check
$25.00
5
11/22/2023
Angela Amtsberg
1516 Chapman Ave
Madison, OH 44057
Individual
Check
$10.00
6
11/15/2023
Angelique R Cicchella
11688 Maplewood Road
Chardon, OH 44024
Individual
Check
$25.00
7
1/17/2024
Jorge Sanchez
577 NE 72nd St.
Miami , FL 33138
Individual
Check
$25.00
8
1/25/2024
Rick Kendle
4305 REDWOOD AV
Jacksonville, FL 32207
Individual
Retired
Check
$250.00
9
1/26/2024
Herbert Fuhrman
9072 Harding Ave
Surfside , FL 33154
Individual
Retired
Check
$100.00
10
1/28/2024
Walter Puls
9016 Carlyle Ave
Surfside, FL 33154
Individual
Recruter
Check
$100.00
11
1/31/2024
Katherine Prelaz
***Protected Voter***
Individual
Check
$25.00
12
2/1/2024
Kenneth Goodman
39 Palermo Ave
Coral Gables , FL 33134
Individual
Director
Check
$100.00
13
2/1/2024
Claudia Gomez-Pina
9360 Southwest 25th Street
Miami, FL 33165
Individual
Teacher
Check
$10.00
14
2/2/2024
Shannon Vidal
542 S 29th Ct
Hollywood , FL 33020
Individual
Check
$10.00
15
2/12/2024
Angelique Rice Cicchella
11688 Maplewood Road
Chardon, OH 44024
Individual
Check
$25.00
16
2/19/2024
Alexander Haq
3810 Anderson Road
Coral Gables , FL 33154
Individual
Check
$50.00
17
2/24/2024
Baudelaire Duvert
1404 Northwest 208th Way
Pembroke Pines, FL 33029
Individual
Check
$15.00
18
2/26/2024
Diana Rivas
737 Jefferson Avenue
apt 202
Miami Beach, FL 33139
Individual
Check
$25.00
19
2/27/2024
Eidel Morales
7293 Gary Ave
apt 28
Miami Beach, FL 33141
Individual
Check
$25.00
20
2/28/2024
Myriam Feijoo
13700 SW 14 Street
D301
Hollywood, FL 33027
Individual
Check
$20.00
21
3/3/2024
Jennifer Hill
9172 Dickens Ave
Surfside, FL 33154
Individual
Check
$50.00
22
3/21/2024
Andre Miranda
9473 Bay Drive
Miami, FL 33154
Individual
Check
$25.00
23
1/15/2024
Gustavo Gustavo Ortega
10350 West Bay Harbor Drive
unit 6D
Bay Harbor Islands, Fl 33154-
Individual
Teacher
Check
$5.00
24
1/18/2024
Sexton John
5230 W Riviera Drive
Glendale , AZ 85304
Individual
Teacher
Check
$25.00
25
1/18/2024
Robinson Sue
19201 n signal butte circle
Sun City, AZ 85373
Individual
Teacher
Check
$25.00
26
1/18/2024
Vosper Robert
1737 Lucas Ave Ext
Cottekill, NY 12419
Individual
Check
$20.00
27
1/18/2024
Johnson Janice
7637 W. Surrey Ave
Peoria, AZ 85381
Individual
Teacher
Check
$25.00
28
1/18/2024
Rosenberg Ronni
2350 NE 135th Street
Bay Harbor Islands, FL 33154
Individual
Check
$25.00
Total Contributions
$1,805.00

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
9/19/2023
squarespace.com squarespace.com
225 Varick Street
New York, NY 10014
For
website
Monetary
$208.40
2
11/28/2023
Stripe.com Stripe.com
354 Oyster Point Blvd
South Sanfransico, CA 94080
Fee
Monetary
$4.00
3
11/24/2023
Vistaprint.com Vistaprint.com
100 Hayden Avenue
Lexington, MA 02421
Business cards
Monetary
$43.22
4
11/28/2023
Vistaprint.com Vistaprint.com
100 Hayden Avenue
Lexington, MA 02421
Flyers
Monetary
$128.61
5
12/11/2023
USPS USPS
250 95th St
Surfside, FL 33154
Postage
Monetary
$28.95
6
1/8/2024
VistaPrints VistaPrints
170 Data Drive
Waltham, MA 02451
Business cards
Monetary
$242.86
7
1/21/2024
Vistaprints Vistaprints
170 Data Drive
Waltham, MA 02451
Flyers
Monetary
$26.25
8
2/22/2024
Vistaprint Vistaprint
170 Data Drive
Waltham, MA 02451
Yard signs
Monetary
$742.90
9
3/6/2024
Good Party Good Party
916 Silver Spur Rd #310
310
Rolling Hills Estate, CA 90210
IT
Monetary
$10.00
10
2/1/2024
ActBlue ActBlue
366 Summer Street
Somerville, MA 02144
FEE
Monetary
$1.90
11
3/31/2024
Stripe Stripe
354 Oyster Point Blvd
South San Francisco, CA 94080
Fee
Monetary
$29.63
Total Expenditures
$1,466.72

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