Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2022
Jean Miranda
13334 142nd St
Jamaica, NY 11436
Individual
LegalConsultant
Check
$75.00
2
8/12/2022
Erika Villani
134-13 94 Place
Ozone Park, NY 11417
Individual
Educator
Check
$100.00
3
8/11/2022
Luis Moreira
Ext. Melendez F-77
Fajardo, PR 00738
Individual
Engineer
Check
$25.00
4
8/10/2022
Sunil Adimoolah
6888 Moorhen Circle
Orlando, FL 32810
Individual
AviationTechnician
Check
$200.00
5
8/9/2022
Robert Rodriguez
1715 Penrith Loop
Orlando, FL 32824
Individual
AviationTechnician
Check
$1,000.00
6
8/9/2022
Lana Fleming
100 West 94th Street
New York, NY 10025
Individual
RetiredEducator
Check
$50.00
7
8/8/2022
Gladys Moreira
625 Gramatan Ave
Mount Vernon, NY 10552
Individual
Retired
Check
$100.00
8
8/16/2022
Susanne Pena
2287 Pearl Cider Street
Orlando, FL 32824
Individual
Candidate/Educator
Loan
$3,500.00
9
8/9/2022
Susanne Pena
2287 Pearl Cider Street
Orlando, FL 32824
Individual
Canadidate/Educator
Loan
$7,500.00
10
8/16/2022
Tower Systems Inc
3075 North Forsyth Rd
Winter Park, FL 32792
Individual
Company
Check
$500.00
Total Contributions
$13,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2022
PAC United for Progress
10524 Moss Park Road
Suite 204 625
Orlando, FL 32832
Political Comm.
(Federal or State)
FlPoliticalComm.
Newspaper adds in the amount stated above
$92.00
Total In-Kind Contributions
$92.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2022
Irma Moreira
11323 Cedarwood Dr
Orlando, FL 32832
Repayment of loan
Monetary
$7,500.00
2
8/17/2022
Urbano Insights LLC
DBA Urbano
Orlando, FL 32828
Markekting and Strategy
Monetary
$3,000.00
3
8/16/2022
Downtown Campus Addition Financial
617 West Livington St
Orlando, FL 32801
Acceptanc of Transfer from personal account to Campaign account
Monetary
$10.00
4
8/9/2022
Downtown Campus Addition Financial
617 West Livington St
Orlando, FL 32801
Issue loan
repayment
check
Monetary
$5.00
5
8/18/2022
Insights Urbano Insights LLC
DBA Urbano
Orlando, FL 32828
Marketing
and
Strategy
Monetary
$3,000.00
Total Expenditures
$13,515.00

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