Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2023
CATHY CORRALES
3430 EAST PALM AVE
HIALEAH, FL 33013
Individual
TRAFFICMANAGER
Check
$10.00
2
10/30/2023
ERVING GARCIA
7070 W 2ND LN
HIALEAH, FL 33014
Individual
TRANSPORTATION
Check
$5.00
3
10/31/2023
OSCAR AGUILERA
9105 NW 25TH STREET
EXEMPT LEO
DORAL, FL 33189
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
4
10/31/2023
BIANCA CALLEJA
1420 SW 104 AVE
MIAMI, FL 33174
Individual
SALESCOORDINATOR
Check
$3.00
5
10/31/2023
YUNET SAM
P.O. BOX 442906
MIAMI, FL 33144
Individual
PAYROLLPROCESSOR
Check
$5.00
6
10/31/2023
HENRY KIDSON
9146 SW 203RD TERRACE
CUTLER BAY, FL 33189
Individual
RETIRED
Check
$50.00
7
10/31/2023
JOSE NAVARRO
7731 SW 68TH TERR
MIAMI, FL 33143
Individual
RETIRED
Check
$250.00
8
10/31/2023
EMMA MILIAN
10297 SW 34TH STRETT
MIAMI, FL 33165
Individual
HOUSE WIFE
Check
$500.00
9
11/1/2023
PAULINO GARCIA
***Protected Voter***
Individual
RETIRED
Check
$500.00
10
11/2/2023
RENE RODRIGUEZ
8899 NW 18TH TERR #101
DORAL , FL 33172
Individual
ORTHOPEDIST
Check
$1,000.00
11
11/2/2023
GREDEL OPITZ DEL TORO
10990 SW 91 AVE
MIAMI, FL 33176
Individual
GENERALCONTRACTOR
Check
$100.00
12
11/2/2023
IRMA SANGINETO
7 WITHERSPOON LANE
BASKING RIDGE, NJ 07920
Individual
HOMEMAKER
Check
$500.00
13
11/2/2023
LOUIS RUIZ
5445 COLLINS AVE #1527
MIAMI BEACH, FL 33140
Individual
CRUISELINEMANAGER
Check
$100.00
14
11/2/2023
GEORGE ANDREWS
782 NE 75TH STREET
MIAMI, FL 33138
Individual
ADMINISTRATOR
Check
$250.00
15
11/2/2023
CARLOS ROSARIO
P.O. BOX 970107
MIAMI, FL 33197
Individual
DIRECTOROFSECURITY
Check
$100.00
16
11/2/2023
ALEX DIAZ
1181 NE 37TH AVE
HOMESTEAD, FL 33033
Individual
REALTOR
Check
$100.00
17
11/2/2023
MIKE FETTES
7900 CANTERBURY LN
PLANTATION, FL 33324
Individual
CRUISELINEMANAGER
Check
$50.00
18
11/3/2023
MARCOS MARTINEZ
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
19
11/3/2023
TAMLA HOLIFIELD
9105 NW 25 STREET
EXEMPT LEO
DORAL , FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
20
11/3/2023
SANTIAGO CALLEJAS
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENT
Check
$100.00
21
11/3/2023
PATRICIO BASAURE
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
22
11/3/2023
JORGE SOCARRAS
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
23
11/3/2023
BEN GOZUN
97 LEFFERTS RD
GERDEN CITY, NY 11530
Individual
RETIRED
Check
$250.00
24
11/3/2023
JORGE IGLESIAS
458 SE 5TH STREET
HIALEAH, FL 33010
Individual
PAINTER
Check
$50.00
25
11/3/2023
RAFAEL ANGEL SANCHEZ GARCIA
15410 SW 82TH LN #826
MIAMI, FL 33193
Individual
SEMI SKILL
Check
$100.00
26
11/3/2023
ALISSA PEÑALOZA
1402 COLUMBUS BLVD
CORAL GABLES, FL 33134
Individual
PLANNER
Check
$25.00
27
11/3/2023
JOSE MIRANDA
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
28
11/3/2023
IVAN LOPEZ
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$200.00
29
11/3/2023
JOAR CONTRERAS
10271 SW 51 ST
MIAMI, FL 33165
Individual
RETIRED
Check
$100.00
30
11/3/2023
DAVID TORRES
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$25.00
31
11/3/2023
ROBERTO GONZALEZ
***Protected Voter***
Individual
RETIRED
Check
$100.00
32
11/3/2023
DAVID PERALTA
313 NE 59TH ST
MIAMI, FL 33137
Individual
BUSINESSOWNER
Check
$1,000.00
33
11/4/2023
MILENE CASTILLO
10031 SW 3ST
MIAMI, FL 33174
Individual
HOUSE WIFE
Check
$100.00
34
11/4/2023
EMIR QUINTERO
170 SADDLEBROOK WAY
SENOIA, GA 30276
Individual
DELTAAIRLINES
Check
$25.00
35
11/5/2023
JOAQUIN ALVAREZ
***Protected Voter***
Individual
PROPERTYMANAGEMENT
Check
$50.00
36
11/5/2023
YANET GARCIA
8003 WEST 6TH AVE, APT G
HIALEAH, FL 33014
Individual
PRODUCTIONWORKER
Check
$25.00
37
11/5/2023
MARIA CARRASCO
335 NE 112TH STREET
MIAMI, FL 33161
Individual
DOGGROOMER
Check
$175.00
38
11/6/2023
IVAN COTAYO
400 NE 12TH AVENUE #804
HALLANDALE BEACH, FL 33009
Individual
TRANSPORTATIONCOORDINATOR
Check
$100.00
39
11/6/2023
WILFREDO LUIS
5303 SW 153 AVE
MIAMI, FL 33185
Individual
ELECTRICIAN
Check
$100.00
40
11/6/2023
SINKIA DOMINGUEZ
6451 SW 157TH CT
MIAMI, FL 33193
Individual
REALTOR
Check
$5.00
41
11/6/2023
MARTHA HERNANDEZ
8425 SW 45TH STREET
MIAMI, FL 33155
Individual
BEHAVIORTECHNICIAN
Check
$25.00
42
11/6/2023
REY PEREZ
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$1,000.00
43
11/6/2023
JON MURPHY
EXEMPT LEO
EXEMPT LEO, FL EXEMPT
Individual
SPECIALAGENT
Check
$100.00
44
11/7/2023
DENNIS LOPEZ
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
45
11/7/2023
AUDREY ANDRADE
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
46
11/7/2023
ESTELA VEGA
7031 SW 23RD ST
MIAMI, FL 33155
Individual
RETIRED
Check
$5.00
47
11/7/2023
PALOMA GARCIA
7027 SW 23 ST
MIAMI, FL 33155
Individual
ACCOUNTANT
Check
$200.00
48
11/8/2023
YAQUELINE PADRON
10322 SW 129TH PLACE
MIAMI, FL 33186
Individual
BUSINESSANALYST
Check
$50.00
49
11/8/2023
JOEL VALDES
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$200.00
50
11/10/2023
MARTA SOLIS
9301 SW 4TH ST, APT# 226
MIAMI, FL 33174
Individual
CASHIER
Check
$25.00
51
11/8/2023
IRMA SANGINETO
18006 SW 29TH STREET
MIRAMAR , FL 33029
Individual
RETIRED
Check
$100.00
52
11/10/2023
MIKE GONZALEZ
7719 SW 69 AVE
MIAMI, FL 33143
Individual
TRANSPORTATIONEXEC
Check
$1,000.00
53
11/10/2023
BAR TRANSPORTATION INC.
10760 NW 138TH STREET
HIALEAH GARDENS, FL 33018
Business
TRANSPORTATIONCOMPANY
Check
$1,000.00
54
11/10/2023
JACQUELINE COMPTIS
7719 SW 69 AVE
MIAMI , FL 33143
Individual
CITYMANAGER
Check
$1,000.00
55
11/10/2023
ROBERTO GONZALEZ
10160 SW 152ND TERR
MIAMI, FL 33157
Individual
TECH
Check
$50.00
56
11/10/2023
JORGE LOPEZ
13433 SW 104TH CT
MIAMI, FL 33176
Individual
ELECTRICIAN
Check
$250.00
57
11/11/2023
FELIX NODARSE
7035 SW 22ND ST
MIAMI, FL 33155
Individual
ENGINEER
Check
$1.00
58
11/13/2023
UNIVISTA INSURANCE
5195 NW 77TH AVE
MIAMI, FL 33166
Business
INSURANCE
Check
$1,000.00
59
11/13/2023
ROBERT W JOHNSON
76 MARINE AVE
BROOKLYN, NY 11209
Individual
ATTORNEY
Check
$500.00
60
11/15/2023
MARIBEL ALVAREZ
***Protected Voter***
Individual
UNEMPLOYED
Check
$100.00
61
11/15/2023
MAYELIN FELIPE
2320 ARCH CREEK DRIVE
NORTH MIAMI, FL 33181
Individual
HOMEMAKER
Check
$250.00
62
11/16/2023
ALBERTO DORADO
***Protected Voter***
Individual
RESTAURANTOWNER
Check
$250.00
63
11/17/2023
LUIS PATRON
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
64
11/22/2023
GREGORIO SCHOONEWOLFF
1081 NE 109TH ST
MIAMI, FL 33161
Individual
CREDITANALYST
Check
$100.00
65
11/24/2023
ANNMARIE BERRY
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
66
12/2/2023
ENRIQUE SUAREZ
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$250.00
67
12/6/2023
CHRISTINA TAN-CHANGKACHITH
15141 FINTRY PLACE
MIAMI LAKES, FL 33016
Individual
BOOKKEEPER
Check
$100.00
68
12/11/2023
ODEL PEREZ
9105 NW 25 STREET
EXEMPT LEO
DORAL , FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$1,000.00
69
12/14/2023
ALEX HARALAMBIDES
3135 SW 3RD AVENULE
MIAMI, FL 33129
Individual
ATTORNEY
Check
$1,000.00
70
12/14/2023
ROSA M LEON
660 SE 2ND PLACE
HIALEAH, FL 33010
Individual
RETIRED
Check
$500.00
71
12/14/2023
THE 2ND HOUSE ACADEMY CORP
8510 W FLAGLER ST
MIAMI, FL 33144
Business
CHILD CAREPROVIDER
Check
$1,000.00
72
12/14/2023
DIANA GONZALEZ
7241 SW 63RD AVE #102A
SOUTH MIAMI, FL 33143
Individual
FAMILYCOUNSELING
Check
$50.00
73
12/14/2023
LESLIE K ESCOBAR
14839 BRECKNESS PLACE
MIAMI LAKES, FL 33016
Individual
OPERATIONSMANAGER
Check
$20.00
74
12/14/2023
LUDISLEIVY HERNANDEZ
745 NW 22ND CT
MIAMI, FL 33125
Individual
COLLEGEADMISSIONS
Check
$50.00
75
12/14/2023
CDF KADER CONSULTING CORP
8260 NW 13TH AVENUE
MIAMI, FL 33147
Business
CONSULTING
Check
$15.00
76
12/14/2023
LUISVAL CORPORATION
5600 NW 107TH AVE, APT 1401
DORAL , FL 33178
Business
CLOSETSDESIGN
Check
$20.00
77
12/14/2023
CMLJ INVESTMENTS CORP.
4720 NW 114TH AVE, UNIT 204
DORAL, FL 33178
Business
ACCOUNTANT
Check
$50.00
78
12/14/2023
DYMARK SOLUTIONS INC
2300 NW 102ND PLACE
DORAL, FL 33172
Business
CABLE &SATELLITE
Check
$100.00
79
12/23/2023
CASABLANCA BAKERY CORPORATION
590 E 4TH AVE
HIALEAH, FL 33010
Business
BAKERY
Check
$400.00
80
12/26/2023
CHRISTOPHER ALVAREZ
***Protected Voter***
Individual
PORTASSISTDIRECTOR
Check
$100.00
81
12/29/2023
SAM ARROJO
8701 SW 102ND STREET
MIAMI, FL 33176
Individual
STAFFING
Check
$300.00
82
12/31/2023
DOLPHINZ PLUMBING
13831 SW 262ND LANE
HOMESTEAD, FL 33032
Business
PLUMBER
Check
$100.00
83
11/3/2023
DAVID PERALTA
313 NE 59TH ST
MIAMI, FL 33137
Individual
BUSINESSOWNER
Check
Delete
$-1,000.00
84
11/3/2023
DAVID PERALTA
313 NE 59TH ST
MIAMI, FL 33137
Individual
BUSINESS DEVELOPMENT
Check
Add
$1,000.00
85
1/10/2024
ROXANA LUGO
10601 SW 71ST AVE
PINECREST, F 33156
Individual
HOMEMAKER
Check
$1,000.00
86
1/11/2024
DAMIAN GALLO
***Protected Voter***
Individual
CONSULTANT
Check
$1,000.00
87
1/11/2024
PERMIT DOCTORS
9835 SUNSET DR. SUITE 211
MIAMI, FL 33173
Business
PERMITS
Check
$1,000.00
88
1/11/2024
EVGENIIA SURAEVA
1200 WEST AVE
MIAMI BEACH, FL 33139
Individual
PERMITEXPEDITOR
Check
$1,000.00
89
1/12/2024
CARLOS RIGALI
420 E 61 STREET
HIALEAH, FL 33012
Individual
PILOT
Check
$1,000.00
90
1/12/2024
JACQUELINE CASOLA
420 E 61 STREET
HIALEAH, FL 33013
Individual
PHARMACYTECH
Check
$1,000.00
91
1/16/2024
ISABEL CASERO
9105 NW 25 STREET
EXEMPT LEO
DORAL , FL 33172
Individual
LAWENFORCEMENT
Check
$50.00
92
1/18/2024
MERCEDES MEDINA
941 SWAN AVE
MIAMI SPRINGS, FL 33166
Individual
PROFESSOR
Check
$1,000.00
93
1/18/2024
COMPONENT OVERHAUL SERVICES, CORP.
6891 NW 74TH STREET, SUITE B
MEDLEY, FL 33166
Business
AVIATIONCONSULTANTS
Check
$1,000.00
94
1/18/2024
TRIAD AERO SALES, CORP.
6891 NW 74TH STREET, SUITE B
MEDLEY, FL 33166
Business
AIRCRAFTSUPPLIES
Check
$1,000.00
95
1/18/2024
GUIRIBITEY COSMETICS
1800 SW 27TH AVE, STE 302
MIAMI, FL 33145
Business
PLASTICSURGERYCENTER
Check
$1,000.00
96
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
97
1/30/2024
THE 2ND HOUSE DAY CARE & LEARNING CENTER CORP
111 FONTAINEBLEAU BLVD
MIAMI, FL 33172
Business
DAY CARE
Check
$1,000.00
98
1/31/2024
R & J EXPRESS TRANSPORT, LLC
11930 SW 187TH TERR
MIAMI, FL 33177
Business
TRUCKDRIVER &CARGO
Check
$1,000.00
99
1/31/2024
R & J SERVICES AND REPAIRS LLC
11930 SW 187TH TERR
MIAMI, FL 33177
Business
AIRCONDITIONING
Check
$1,000.00
100
2/14/2024
PAULINO GARCIA
***Protected Voter***
Individual
RETIRED
Check
$500.00
101
2/16/2024
PEDRO R PEREZ
5951 SW 46TH STREET
MIAMI, FL 33155
Individual
MILITARY
Check
$100.00
102
2/16/2024
PATRICIA BERRAONDO
9348 NW 48TH DORAL TERR
DORAL, FL 33178
Individual
ADMINISTRATIVELIASON
Check
$1,000.00
103
2/16/2024
GENERAL MRO AEROSPACE, INC
10990 NW 92 TERR
MEDLEY, FL 33178
Business
REPAIRSTATION
Check
$1,000.00
104
2/22/2024
MARIA CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
PRESIDENT
Check
$1,000.00
105
2/22/2024
LAZARO CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
TRAININGDIRECTOR
Check
$1,000.00
106
2/22/2024
MARIA GARCIA
P.O. BOX 152
OXFORD, FL 34484
Individual
HEADTRAINER
Check
$1,000.00
107
2/22/2024
WILF HORSE DELIVERY INC
9635 SW 24TH STREET, APT F212
MIAMI, FL 33165
Business
DELIVERYTRUCK CO.
Check
$1,000.00
108
2/22/2024
ORION FOOD STORES, INC
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
CONVENIENCESTORE
Check
$700.00
109
2/22/2024
ORION GASOLINE CORP
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
GASOLINE
Check
$900.00
110
2/22/2024
ORION PEMBROKE LLC
5667 NW 36TH STREET
MIAMI SPRINGS, FL 33166
Business
PROPERTYMANAGEMENT
Check
$900.00
111
2/25/2024
BRYANT CAPLEY
332 DELEON DRIVE
MIAMI SPRINGS, FL 33166
Individual
LIBRARIAN
Check
$300.00
112
3/2/2024
JAMIAN ISAACS
124 ALMAR DRIVE
WILTON MANORS, FL 33334
Individual
AV TECH
Check
$19.13
113
3/4/2024
JORGE GHITIS
9105 NW 25 STREET
EXEMPT LEO
DORAL, FL 33172
Individual
LAWENFORCEMENTOFFICER
Check
$500.00
114
3/7/2024
BRIAN PLA
7975 SUNSET DRIVE
MIAMI, FL 33143
Individual
HEALTHCARE
Check
$500.00
115
3/7/2024
DEBORAH HODGKINS
888 BISCAYNE BLVD

MIAMI, FL 33132
Individual
RETIRED
Check
$1,000.00
116
3/12/2024
MOOZA INC
4210 CHASE AVE
MIAMI BEACH, FL 33140
Business
HOLDINGCOMPANY
Check
$1,000.00
117
3/12/2024
DIANELYS GOMEZ
3427 SW 24TH STREET
MIAMI, FL 33145
Individual
WELLNESS
Check
$100.00
118
3/12/2024
ARGON EQUITY
18100 WEST DIXIE HWY #201
NORTH MIAMI BEACH, FL 33160
Business
INVESTMENTFIRM
Check
$1,000.00
119
3/12/2024
SERENITEA PARTNERS LLC
50 NW 24TH STREET #112
MIAMI, FL 33127
Business
RETAIL
Check
$1,000.00
120
3/13/2024
JAVIER SANCHEZ
8251 SW 67TH STREET
MIAMI, FL 33143
Individual
CONTRACTOR
Check
$1,000.00
121
3/15/2024
DANIEL C LOPEZ
7370 NW 36TH AVE
MIAMI, FL 33147
Individual
DESIGN
Check
$1,000.00
122
3/16/2024
EVAN WEISS
4505 N MICHIGAN AVE
MIAMI BEACH, FL 33140
Individual
TRAVEL
Check
$1,000.00
123
3/18/2024
YANET GARCIA
8003 WEST 6TH AVE, APT G
HIALEAH, FL 33014
Individual
PRODUCTIONWORKER
Check
$100.00
124
3/20/2024
GIL KAPLAN
1900 TYLER STREET #200
HOLLYWOOD, FL 33020
Individual
INTERNATIONALTRADE
Check
$1,000.00
125
3/20/2024
JOHN NATUZZI
700 CEDAR SWAMP RD
GLEN HEAD, NY 11545
Individual
ICESUPPLIER
Check
$500.00
126
3/20/2024
SUSAN KAPLAN
3307 POMEROL DR #206
WELLINGTON, FL 33414
Individual
CPA
Check
$50.00
127
3/20/2024
WENDY CONFORME
5713 MICHAELANGELO STREET
CORAL GABLES, FL 33146
Individual
INFRASTRUCTUREEXEC
Check
$500.00
128
3/20/2024
HERBET C JOHNSON
1000 SOUTH POINTE DRIVE UNIT 308
MIAMI BEACH, FL 33139
Individual
ENTREPRENEUR& ENGINEER
Check
$250.00
129
3/21/2024
CHRISTOPHER HODGKINS
1717 NORTH BAYSHORE DRIVE
MIAMI, FL 33132
Individual
PORT OFMIAMI CEO
Check
$500.00
130
3/21/2024
NUMBERNINE, LLC
1815 PURDY AVE
MIAMI BEACH, FL 33139
Business
CONSTRUCTIONDESIGN &BU
Check
$1,000.00
131
3/21/2024
THE LITTLE RIVER COMPANY LLC
73 NW 71ST STREET
MIAMI, FL 33150
Business
APPAREL
Check
$1,000.00
132
3/21/2024
VIKING GLOBAL LLC
1815 PURDY AVE
MIAMI BEACH, FL 33139
Business
INVESTMENTFIRM
Check
$1,000.00
133
3/21/2024
HELIX SPIRITS LLC
73 NW 71ST STREET
MIAMI, FL 33150
Business
BEVERAGEWHOLESALERS
Check
$1,000.00
134
3/21/2024
MC ATLANTIC INC
777 BRICKELL AVE, STE 500
MIAMI, FL 33131
Business
DISPOSABLEPRODUCTS
Check
$1,000.00
135
3/21/2024
FIRST CLASS PARKING SYSTEMS LLC
12550 BISCAYNE BLVD, STE 300
MIAMI, FL 33181
Business
PARKINGSERVICES
Check
$1,000.00
136
3/21/2024
EIGELBERGER, LLC
350 MARKET STREET, STE 309
BASALT, CO 81621
Business
ARCHITECTURE& DESIGN
Check
$1,000.00
137
3/22/2024
LYANETT BALDRICHE
2221 SW 11TH STREET
MIAMI, FL 33135
Individual
OCCUPATIONALTHERAPIST
Check
$500.00
138
3/22/2024
G. JOSEPH DIPPELL JR
31 PHEASANT RUN
GREAT NECK, NY 11024
Individual
RETIRED
Check
$1,000.00
139
3/22/2024
EMA TITLE SERVICES
2500 NW 79TH AVE, STE 127
DORAL, FL 33122
Business
TITLESERVICE
Check
$1,000.00
140
3/22/2024
SPECIALIZED TOWNING AND TRANSPORTATION
14825 SW 137TH ST
MIAMI, FL 33196
Business
TOWINGCOMPANY
Check
$1,000.00
141
3/22/2024
E & R LIENS, INC
12340 SW 98TH ST
MIAMI, FL 33186
Business
LIENSCOMPANY
Check
$1,000.00
142
3/22/2024
SUNSHINE TOWING, INC.
15151 NW 33RD PLACE
MIAMI GARDENS, FL 33054
Business
TOWINGCOMPANY
Check
$1,000.00
143
3/28/2024
UNIVERSITY OF CENTER NORTH LTD
1405 SW 107TH AVE, STE 301B
MIAMI, FL 33174
Business
REALESTATE
Check
$1,000.00
144
3/28/2024
MOJITOS CALLE 8, INC.
1405 SW 107TH AVE, STE 301B
MIAMI, FL 33174
Business
RESTAURANT
Check
$1,000.00
145
3/28/2024
JIMENEZ MAZZITELLI MORDES
7700 N KENDALL DRIVE #505
MIAMI, FL 33156
Business
LAW FIRM
Check
$1,000.00
146
3/28/2024
RANDY HOFFMAN
7837 SW 117TH STREET
PINECREST, FL 33156
Individual
AUTO EXEC
Check
$250.00
147
3/29/2024
JOSE QUINONES
1330 SHARAZAD BLVD
OPA LOCKA, Fl 33054-
Individual
RETIRED
Check
$50.00
148
3/29/2024
BLACK MARKET MIAMI
121 CRANDON BLVD #456
KEY BISCAYNE, FL 33149
Business
HOSPITALITY
Check
$1,000.00
149
3/29/2024
JOSEPH ORTEGA
1332 SW 16TH STREET
MIAMI, FL 33145
Individual
CONSTRUCTION
Check
$500.00
150
2/22/2024
MARIA CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
PRESIDENT
Check
Delete
$-1,000.00
151
2/22/2024
MARIA CABRERA
P.O. BOX 152
OXFORD, FL 34484
Individual
OWNER K-9CENTER
Check
Add
$1,000.00
Total Contributions
$71,083.13

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
11/6/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
2
11/8/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$8.60
3
11/8/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
4
11/19/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
5
11/29/2023
PONEMUS INC
2525 PONCE DE LEON BLVD #300
CORAL GABLES, FL 33134
MARKETING DESIGN
Monetary
$1,250.00
6
12/14/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
7
12/18/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
8
1/3/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$12.30
9
1/10/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$750.00
10
1/10/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$350.00
11
1/17/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,503.80
12
1/17/2024
ALEX GONZALEZ
9835 SUNSET DR. SUITE 211
MIAMI, FL 33173
REIMBURSEMENT
Reimbursements
$151.83
13
1/30/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,279.10
14
1/30/2024
ALAN GALAN FILMS INC.
8333 NW 53RD STREET, STE 450
DORAL, FL 33166
VIDEO PRODUCTION
Monetary
$2,000.00
15
1/30/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$695.50
16
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$2,561.31
17
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$321.00
18
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$359.64
19
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$1,912.63
20
2/22/2024
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE
DORAL, FL 33166
ADVERTISING
Monetary
$608.56
21
2/27/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$420.00
22
2/29/2024
LIFESTYLE MIAMI
141 SEVILLA AVE
CORAL GABLES, FL 33134
ADVERTISING
Monetary
$1,500.00
23
3/15/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
24
3/20/2024
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
25
3/27/2024
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$280.00
Total Expenditures
$18,174.37

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