Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
pc Truth is the Daughter of Time
6619 South Dixie Highway, #148
miami, fl 33143
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
2
10/1/2021
INC MIAMI GENERAL EMPLOYEE UNITED
4011 WEST FLAGLER ST
SUITE 405
MIAMI, FL 33134
Other
Union
Check
$4,000.00
3
10/15/2021
Humberto Torres
13431 SW 34 STREET
MIAMI, FL 33175
Individual
Manager
Check
$3,000.00
4
10/25/2021
SMI TRS OPLO LLC
1730 PRESTON ROAD
SUITE 220A
Dallas, TX 75252
Business
Administration
Check
$25,000.00
5
10/26/2021
Fortune Urban Construction LLC
2850 Tigertail Ave
Suite 800
Miami, FL 33133
Business
RealEstate
Check
$12,500.00
6
10/26/2021
RUDG, LLC
2850 Tigertail Ave
Suite 800
Miami, FL 33133
Business
RealEstate
Check
$12,500.00
7
10/20/2021
pc Truth is the Daughter of Time
6619 South Dixie Highway, #148
miami, fl 33143
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
8
10/20/2021
Catherine M. Rodriguez PA
1688 Meridian Ave Ste 900
Miami Beach, FL 33139
Business
ProfessionalAssociation
Check
$2,000.00
9
10/25/2021
David Filler
***Protected Voter***
Individual
Executive
Check
$1,000.00
10
10/13/2021
Brent Speyer
2336 Gondi Castle Ave
Henderson, NV 89044
Individual
Executive
Check
$3,000.00
11
10/19/2021
Bierman PL Weis Serota Helfman Cole
2525 Ponce de Leon Blvd Suite 700
Coral Gables, FL 33134
Business
Law Firm
Check
$2,500.00
12
10/26/2021
Randal Perkins
565 E Hillsboro Blvd
Deerfield Beach, FL 33441
Individual
Manager
Check
$5,000.00
13
10/26/2021
Hillsboro 56 LLC
565 E Hillsboro Blvd
Deerfield Beach, FL 33441
Business
RealEstate
Check
$5,000.00
14
10/28/2021
Statewide Electrical Contractors Inc
14100 SW 182 AVE
MIAMI, FL 33196
Business
Contractors
Check
$5,000.00
15
10/28/2021
Million Air Conditioning Corp
7215 NW 41 ST
Suite 1
Miami, FL 33166
Business
AirConditioning
Check
$5,000.00
16
10/28/2021
B Rene's Equipment Rental
16401 SW 18 ST
Miramar, FL 33027
Business
EquipmentRental
Check
$5,000.00
17
10/28/2021
Bayfront 2011 Development LLC
1501 Biscayne Blvd Ste 500
Miami, FL 33132
Business
RealEstate
Check
$25,000.00
18
10/28/2021
NR GROUP MANAGEMENT INC
1111 PARK CENTRE BLVD No. 450
Miami, FL 33169
Business
Development
Check
$5,000.00
Total Contributions
$130,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2021
Green Valley Studios
7355 NW 41 STREET
Miami, FL 33166
Business
Production
Production
Services
$900.00
Total In-Kind Contributions
$900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/29/2021
TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way
Miami, FL 33145
Accounting
Monetary
$18,000.00
2
10/29/2021
TAX & CERTIFIED PUBLIC Business ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way
Miami, FL 33145
Costs -- Reimbursement
Monetary
$400.00
3
10/29/2021
Abelardo Perez
2195 W Tennessee St
Tallahassee, FL 32304
Voter Data
Monetary
$4,500.00
4
10/4/2021
La Poderosa 670 AM
330 SW 27th Ave STE 207
Miami, FL 33135
Radio Ads
Monetary
$7,616.00
5
10/4/2021
GREEN POINT GROUP, CORP
14629 SW 104 Street
No. 260
Miami, FL 33186
Consulting
Monetary
$7,609.00
6
10/4/2021
Ministry of Information
3128 Coral Way
Miami, FL 33145
Voter Data
Monetary
$2,500.00
7
10/5/2021
Orion Press
14320 SW 143 Ct No. 701
Miami, FL 33186
Mailers
Monetary
$23,573.84
8
10/5/2021
Mega WSBS Channel 22 Television
7007 NW. 77th Avenue
Miami, FL 33166
Advertising
Monetary
$7,820.00
9
10/8/2021
Mega WSBS Channel 22 Television
7007 NW. 77th Avenue
Miami, FL 33166
Ads
Monetary
$12,240.00
10
10/8/2021
La Poderosa 670 AM
330 SW 27th Ave STE 207
Miami, FL 33135
Ads
Monetary
$9,520.00
11
10/15/2021
Maritza Morell
2754 SW 20 ST
MIAMI, FL 33145
Consulting
Monetary
$400.00
12
10/12/2021
Orion Press
14320 SW 143 Ct No. 701
Miami, FL 33186
Mailers
Monetary
$20,627.11
13
10/12/2021
Sergio Printing
14265 SW 140TH ST
MIAMI, FL 33186
Postage Printing
Monetary
$3,173.28
14
10/13/2021
Business Sergio Printing
14265 SW 140TH ST
MIAMI, FL 33186
Printing
Monetary
$2,115.52
15
10/14/2021
Gianfranco Puppio
11310 NW 50 TER
Doral, FL 33178
Data Resources
Monetary
$2,000.00
16
10/14/2021
GREEN POINT GROUP, CORP
14629 SW 104 Street
No. 260
Miami, FL 33186
Voter Outreach Planning
Monetary
$10,238.00
17
10/15/2021
La Poderosa 670 AM
330 SW 27th Ave STE 207
Miami, FL 33135
Ads
Monetary
$9,520.00
18
10/18/2021
S2 MEDIA, LLC
12239 SW 144 TER
Miami, FL 33186
Media Resources
Monetary
$1,300.00
19
10/18/2021
Business Sergio Printing
14265 SW 140TH ST
MIAMI, FL 33186
Printing
Monetary
$1,496.64
20
10/26/2021
Orion Press
14320 SW 143 Ct No. 701
Miami, FL 33186
Mailers
Monetary
$13,272.20
21
10/30/2021
TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way
Miami, FL 33145
Reimbursements
Monetary
$100.00
Total Expenditures
$158,021.59

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