Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2024
Antonia Canero
2650 Hilola St
Miami, FL 33133
Individual
Lawyer
Check
$3,000.00
2
7/22/2024
Eugenio L Ochoa
16105 W Prestwick Pl
Miami Lakes, FL 33014
Individual
Engineer
Check
$1,000.00
3
7/22/2024
Alfred Lurigados
7425 SW 116th St
Pinecrest, FL 33156
Individual
Engineer
Check
$1,000.00
4
7/22/2024
Luis A Rodriguez
14600 SW 75 Ave
Palmetto Bay, FL 33158
Individual
Engineer
Check
$1,000.00
5
7/22/2024
Anthony Jorges
7779 NW 168 Ter
Miami Lakes, FL 33016
Individual
Engineer
Check
$1,000.00
6
7/22/2024
Jose Antonio Munoz
4501 University Dr
Coral Gables, FL 33146
Individual
Engineer
Check
$1,000.00
7
7/23/2024
Bari Newport
918 Ferdinand St
Coral Gables, FL 33134
Individual
ArtisticDirector/GableStage
Check
$250.00
8
7/25/2024
Paul Velez
5281 Southwest 141st Ter
Miramar, FL 33027
Individual
CEO/BorinquenMedicalCenters
Check
$1,000.00
9
7/25/2024
Miami Gardens Town Center, LLC
2627 NE 203rd St Ste 202
Aventura, FL 33180
Business
REALESTATE
Check
$5,000.00
10
7/25/2024
Mercedes L. Casals
9310 SW 48th St
Miami, FL 33165
Individual
President/XaelCharters
Check
$5,000.00
11
7/25/2024
Mady M Martinez
17631 SW 144th Ave
Miami, FL 33177
Individual
RETIRED
Check
$300.00
12
7/25/2024
Digital Housing Platform LLC
1801 NE 123rd St, Ste 305
North Miami, FL 33181
Business
AdvancedITServices
Check
$15,000.00
13
7/25/2024
Invicta Group Services Inc
782 NW 42nd Ave, Ste 447
Miami, FL 33126
Business
FreightForwarder
Check
$5,000.00
14
7/25/2024
AeroCuba
5735 NW 7th Street
Miami, FL 33126
Business
SpecializedCharter
Check
$5,000.00
15
7/25/2024
World Atlantic Airways Inc
5000 NW 36th St, Ste 307
Miami, FL 33166
Business
AirlineCompany
Check
$5,000.00
Total Contributions
$49,550.00

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
7/22/2024
Florida Democratic Party
201 S Monroe St, Ste 300
Tallahassee, FL 32301
Contribution
Monetary
$100,000.00
2
7/22/2024
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Polling & Research
Monetary
$5,000.00
3
7/22/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Outreach
Monetary
$31,188.96
4
7/22/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Utilities
Monetary
$1,000.00
5
7/22/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Reimbursement for food and drinks for events
Reimbursements
$295.00
6
7/23/2024
MDW Communications LLC
151 N Nob Hill Rd, Ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$26,293.11
7
7/24/2024
Florida Democratic Party
201 S Monroe St, Ste 300
Tallahassee, FL 32301
Contribution
Monetary
$160,000.00
8
7/25/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Canvassing
Monetary
$31,320.00
9
7/24/2024
Bank of America
P.O. Box 25118
Tampa, FL 33622
Bank Fees
Monetary
$60.00
10
7/26/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$160.60
Total Expenditures
$355,317.67

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