Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2022
Radames Villalon
Mendoza Avenue
Coral Gables, FL 33134
Individual
Business
Check
$5,000.00
2
4/12/2022
Frank P Guyamier
P.O. Box 566082
Miami, FL 33256
Individual
Engineer
Check
$2,000.00
3
4/22/2022
FIH, LLC
1 Fisher Island Drive
Fisher Island, FL 33109
Business
RealEstate
Check
$3,000.00
4
4/22/2022
CMA And Associates
500 West Cypress Creek Rd, Ste 630
Fort Lauderdale, FL 33309
Business
ArchitecturalFirm
Check
$1,000.00
5
4/22/2022
Aliro Reserve LLC
P.O. Box 447
Famingdale, NJ 07727
Business
RealEstate
Check
$3,000.00
6
4/22/2022
Magellan Housing LLC
2911 W Autumn Run Cir
Sugar Land, TX 77479
Business
RealEstate
Check
$1,000.00
7
4/22/2022
P3 Management NA, LLC
2100 Coral Way Ste 405
Miami, FL 33145
Business
PublicAffairsFirm
Check
$1,000.00
8
4/27/2022
AFSCME Council 79 Political Co
3064 Highland Oaks Terrace
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
9
4/30/2022
Local No. 349 Electro PAC Fund
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
4/30/2022
Al-Flex Exterminators, Inc
PO Box 650213
Miami, FL 33265
Business
ExterminatorCompany
Check
$1,500.00
11
4/30/2022
Villaverde Properties, LLC
18610 NW 87 Ave Ste 204
Hialeah, FL 33015
Business
CommercialRealEstate
Check
$1,000.00
12
4/30/2022
Granada Shopping Plaza, LLC
18610 NW 87 Ave Ste 204
Hialeah, FL 33015
Business
CommercialRealEstate
Check
$1,000.00
Total Contributions
$21,500.00

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
4/5/2022
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Consulting
Monetary
$4,000.00
2
4/18/2022
BYG Strategies, Inc
951 Brickell Ave, # 410
Miami, FL 33131
Fundraising services
Monetary
$2,992.00
3
4/30/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$200.30
Total Expenditures
$7,192.30

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