Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2022
Magaly A Robitaille
5118 SE Major Way
Stuart, FL 34997
Individual
VantoGroup Execitove
Check
$100.00
2
11/9/2022
Rogelio Lopez
4523 SW 195th Way
Miramar, FL 33029
Individual
Doctor
Check
$200.00
3
11/9/2022
Alberto Interian
11501 SW 62nd Ave
Pinecrest, FL 33176
Individual
Doctor
Check
$250.00
4
11/9/2022
Gladys Del Pozo
11905 SW 112th Ave Circ
Miami, FL 33176
Individual
Homemaker
Check
$250.00
5
11/9/2022
Antonio R Barquet
***Protected Voter***
Individual
Doctor
Check
$250.00
6
11/9/2022
Carlos L Martinez
***Protected Voter***
Individual
Doctor
Check
$250.00
7
11/9/2022
Procacci Development Corp
95 South Federal Highway
Suite 100
Boca Raton, FL 33432
Business
Developer
Check
$3,500.00
8
11/29/2022
Pride of America Shi Pride of America Ship Holding
7665 Corporate Center Drive
Miami, FL 33126
Business
InvestmentHoldingCo.
Check
$10,000.00
9
11/30/2022
Government PC Miamians for Sensible
2600 S Douglas Road,
Suite 900
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PC
Check
$10,000.00
Total Contributions
$24,800.00

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
11/4/2022
Ocean Bank
780 NW 42nd Avenue
Miiami, FL 33126
Bank Service Charge
Monetary
$15.00
2
11/15/2022
BYG Strategies BYG Strategies, Inc.
951 Brickell Avenue
Suite 410
Miami, FL 33131
Fundraiser Consulting
Monetary
$14,900.00
3
11/16/2022
GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$2,800.00
4
11/30/2022
Ocean Bank
780 NW 42nd Avenue
Suite 900
Coral Gables, FL 33134
Service Charge
Monetary
$15.00
Total Expenditures
$17,730.00

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