Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2023
Carlos Lago
5000 Pine Dr
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
2
6/26/2023
C.A.P. Engineering, Inc.
343 Almeria Ave
Coral Gables, FL 33134
Business
EngineeringCompany
Check
$1,000.00
3
6/26/2023
Aviation Strategies And Trade Sol Inc 09-20
1200 Anastasia Ave Ste 220
Coral Gables, FL 33134
Business
Consultingfirm
Check
$500.00
4
6/26/2023
Becker & Poliakoff, P.A.
One East Broward Blvd, Suite 1800
Ft Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
5
6/26/2023
American Sales & Management Org. LLC
P.O. Box 521305
Miami, FL 33152
Business
Facilitiesmngmt
Check
$3,000.00
6
6/26/2023
Allied Contractors, Inc.
2302 West 79th Street
Hialeah, FL 33016
Business
Constructioncompany
Check
$2,000.00
7
6/26/2023
NV2A Group
9100 South Dadeland Blvd.
Suite 600
Miami, FL 33156
Business
Constructioncompany
Check
$5,000.00
8
6/26/2023
Safeguard America, Inc
3201 NW 24th Street Road
Miami, FL 33142
Business
Transportationcompany
Check
$5,000.00
9
6/26/2023
Princeton Land Investments LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
R.E.investments
Check
$5,000.00
10
6/26/2023
Homyn, Inc.
4444 SW 71st Ave
Ste 108
Miami, FL 33155
Business
SecureWrapservices
Check
$5,000.00
11
6/26/2023
Alliance Ground International
Two Datran Center, 9130 S Dadeland Blvd.
Suite 1801
Miami, FL 33156
Business
TransportationCompany
Check
$5,000.00
12
6/26/2023
835 Properties, LLC
3663 SW 8th Street
Miami, FL 33135
Business
Realestatecompany
Check
$5,000.00
13
6/24/2023
Peter Amaro
13335 SW 36th Street
Miami, FL 33175
Individual
CEO -MCA,LLC
Check
$5,000.00
Total Contributions
$43,500.00

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
6/21/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$40.30
2
6/24/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$200.30
3
6/30/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank Service charges
Monetary
$15.00
4
6/28/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Chargeback nsf check fee
Monetary
$12.00
Total Expenditures
$267.60

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