Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2024
Judith Edmunds Orr
2250 SECOFFEE TER,
Coconut Grove, FL 33131
Individual
Retired
Check
$1,000.00
2
3/20/2024
M.C. Acosta
25419 SW 121 AVE
Homestead, FL 33032
Individual
Check
$30.00
3
3/20/2024
Carol Krech
9965 SW 161st
Miami, FL 33157
Individual
Cash
$50.00
4
3/20/2024
Nancy C Morgan
6815 Edgewater Drive
#202
Coral Gables, FL 33133
Individual
Cash
$25.00
5
3/22/2024
Charmyn Margaret Kirton
1300 Ponce De Leon Blvd
Apt 808
Coral Gables, FL 33134
Individual
Check
$40.00
6
3/9/2024
Noel Cleland
5990 SW 50th St,
Miami, FL 33155
Individual
Check
$50.00
7
3/17/2024
Elizabeth Stack
7432 SW 54 Ave
Miami, FL 33143
Individual
Cash
$50.00
8
3/17/2024
Raul Hernandez
4450 SW 4 St
Miami, FL 33143
Individual
Cash
$20.00
9
3/22/2024
Elizabeth Delgado
3130 Bird Ave
Miami, FL 33133
Individual
Check
$75.00
10
3/22/2024
Ingrid Hunter
14673 SW 145th Terrace
Miami, FL 33186
Individual
Cash
$40.00
11
3/22/2024
Adrian Madriz
1990 NW 4th CT
Apt 11
Miami, FL 33136
Individual
Check
$40.00
12
3/22/2024
Alice Keller
6101 SW 71st Ave
Miami, FL 33143
Individual
Check
$100.00
13
3/22/2024
Mark Wolfe
249 DeSoto Drive
Miami Springs, FL 33166
Individual
Cash
$30.00
14
3/22/2024
Michael Quimby
1245 Obispo Ave
Coral Gables, FL 33134
Individual
Cash
$40.00
15
3/22/2024
Maureen O'Rourke
8901 SW 79 CT
Miami, FL 33156
Individual
Cash
$20.00
16
3/28/2024
Megan Smith
5880 SW 32nd St
Miami, FL 33155
Individual
Check
$100.00
17
3/31/2024
Paul C Hunt
6621 SW 64th St
South Miami, FL 33143
Individual
Retired
Check
$200.00
18
3/31/2024
Janet Copeland
824 Cortez St
Coral Gables, Fl 33134
Individual
Check
$100.00
19
3/17/2024
Michael Maxwell
2845 Granada Blvd
APT 1-B
Coral Gables, FL 33134
Individual
Cash
$10.00
20
3/17/2024
Virgin Vandervlugt
6775 SW 59 St
Miami, FL 33143
Individual
Cash
$50.00
21
3/31/2024
Raul Hernandez
4450 SW 4 St
Miami, FL 33134
Individual
Check
$50.00
22
3/31/2024
Raul Hernandez
4450 SW 4 St
Miami, FL 33134
Individual
Check
$50.00
23
3/8/2024
Bryan Paz-Hernandez
14115 sw 160 court
Miami, FL 33196
Candidate
to Themselves
Check
$90.00
24
3/24/2024
Steven Aurand
1100 Brickell Bay Drive
Apt 64F
Miami, FL 33131
Individual
Presidentand CEO
Check
$500.00
25
3/31/2024
Anne Boyton-Trigg
4425 Monserrate St
Coral Gables, FL 33146
Individual
Check
$100.00
26
3/24/2024
Elise Romero
6125 SW 133 St
Pinecrest, FL 33156
Individual
Check
$100.00
27
3/31/2024
Raul Hernandez
4450 SW 4 St
Miami, FL 33134
Individual
Check
Delete
$-50.00
28
3/31/2024
Raul Hernandez
4450 SW 4 St
Miami, FL 33134
Individual
Check
Add
$0.00
Total Contributions
$2,910.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/22/2024
Clara McClellan
16211 SW 28th Court
Miramar, FL 33027
Individual
Wine and
cups for a
campaign
event.
$64.00
2
3/22/2024
Nelson Enrique Quintero Hernandez
11868 SW 80 Terrace
Miami, FL 33183
Individual
Food and drink for campaign event.
$87.00
3
3/16/2024
Bryan Paz-Hernandez
14115 sw 160 court
Miami, FL 33196
Candidate
to Themselves
Office Max printing and materials.
$17.00
4
3/9/2024
Nicholas John Ostermann
3160 NW 42 ST
Apt 301
Miami, FL 33142
Individual
Sodas for a campaign event.
$29.33
Total In-Kind Contributions
$197.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/26/2024
Bryan Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Payment to
Robert
McNeece
for
campaign
website
design
service.
Reimbursements
$150.00
2
3/26/2024
Campaigns Diaz
95 Merrick Way
3rd Floor
Coral Gables, Fl 33134
Consulting firm - April 2024 Fee
Monetary
$1,000.00
3
3/22/2024
Javi Productions Group
11277 SW 88th Street
Suite 205K
Miami, FL 33176
Campaign event staff
Monetary
$150.00
4
3/8/2024
Robert Mcneece
827 Chase Common Dr.
Norcross, GA 30071
Website Domain Purchase
Monetary
$23.00
5
3/13/2024
NPG VAN, Inc.
655 15th St NW
Suite 650
Washington, DC 2005
Fundraising Software Subscription
Monetary
$150.00
6
3/7/2024
Bryan Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Payment for opening of campaign bank account
Reimbursements
$100.00
7
3/8/2024
Bryan Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Staples printing
Reimbursements
$47.76
8
3/9/2024
Bryan Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Little
Caesar's
Pizza for
Campaign
Event
Reimbursements
$22.08
9
3/16/2024
Bryan Paz-Hernandez
Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Office Max printing and materials
Reimbursements
$25.16
10
3/21/2024
Bryan Paz-Hernandez
14115 SW 160 Court
Miami, FL 33196
Staples
printing
Reimbursements
$66.88
11
3/26/2024
Campaigns Diaz
95 Merrick Way
3rd Floor
Coral Gables, Fl 33134
Consulting firm - April 2024 Fee
Monetary
Delete
$-1,000.00
12
3/26/2024
Diaz Campaigns
95 Merrick Way
3rd Floor
Coral Gables, Fl 33134
Consulting firm - April 2024 Fee
Monetary
Add
$1,000.00
Total Expenditures
$1,734.88

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