Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2023
LAS VISTAS AT AMELIA
16400 NW 59 AVE
MIAMI LAKES , FL 33014
Business
REALESTATE
Check
$7,500.00
2
3/3/2023
BERCOW RADELL FERNANDEZ & LARK
200 SOUTH BISCAYNE BOULEVARD
STE#850
MIAMI, FL 33133
Business
ATTORNEY
Check
$5,000.00
3
3/14/2023
LAW OFFICES OF CESAR MESTRE JR
8105 NW 155 ST
MIAMI LAKES, FL 33016
Business
ATTORNEY
Check
$1,000.00
4
3/14/2023
AMSCOT
600 N WESTSHORE BLVD
SUITE 1200
TAMPA, FL 33609
Business
CASHADVANCECOMPANY
Check
$1,000.00
5
3/2/2023
PV RESIDENTIAL HOLDINGS LLC
2800 PONCE DE LEON BLVD
SUITE#1160
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$5,000.00
6
3/31/2023
CARLOS ALONSO
7601 SW 99 AVE
MIAMI , FL 33173
Individual
HEALTHCARE
Check
$5,000.00
7
3/31/2023
PROFESSIONAL BANK
396 ALHAMBRA CIRCLE
STE#150
CORAL GABLES, FL 33143
Business
BANK
Interest
$23.85
8
3/30/2023
MCT EXPRESS INC
2766 NW 62 ST
MIAMI , FL 33147
Business
AMBULANCESERVICE
Check
$2,000.00
9
3/30/2023
FLAGER CONSTRUCTION CORPORATIO
700 NW 1ST AVE
SUITE 1620
MIAMI, FL 33136
Business
CONSTRUCTION
Check
$5,000.00
10
3/30/2023
DRAFTPROS LLC
14160 PALMETI FRONTAGE RD
STE31
MAIMI LAKES, FL 33016
Business
TELECOMMUNICATIONS
Check
$1,000.00
11
3/30/2023
BRINGTOWN CORP
427 SANTADER AVE
APRT101
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$2,000.00
12
3/30/2023
ACE TRANSPORT MIAMI LLC
10700 NW 36 AVE
MIAMI, FL 33167
Business
TRANSPORTATION
Check
$3,000.00
13
3/20/2023
CONSULTING GROUP INTERNATIONAL
1511 AVE PONCE DE LEON
STE 4
SAN JUAN, PR 00909
Business
CONSULTING
Check
$1,000.00
Total Contributions
$38,523.85

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
3/1/2023
PUBLIX
1500 MIAMI LAKES DRIVE EAST
MIAMI LAKES, FL 33014
COMMUNITY RAFFLE
Monetary
$242.68
2
3/2/2023
PIZCO Y NAZCA PIZCO Y NAZCA
8551 NW 53 ST
STE A101
DORAL, FL 33178
PC LUNCH
Monetary
$108.16
3
3/3/2023
CRAKERS SOUTHERN DINING
78 CANAL ST
MIAMI SPRINGS, FL 33166
PC LUNCH
Monetary
$47.88
4
3/3/2023
SIMPLE MOBILE
9700 NW 112 AVE
MIAMI, FL 33178
MOBILE PHONE PC
Monetary
$26.19
5
3/9/2023
LA ROMANITA RESTAURANT AND LOU
7755 W 4TH AVE
HIALEAH, FL 33014
EVENT
MEMBERSHIP
Monetary
$1,000.00
6
3/9/2023
GRAZIANOS
5993 WEST 16TH AVE
HIALEAH, FL 33012
PC LUNCH
Monetary
$108.78
7
3/10/2023
LA ROMANITA RESTAURANT AND LOU
7755 W 4TH AVE
HIALEAH, FL 33014
EVENT MEMBERSHIP
Monetary
$250.00
8
3/13/2023
SUSHI SAKE
1 WESTWARD DR BAY 1
MIAMI SPRINGS, FL 33166
PC LUNCH
Monetary
$254.72
9
3/15/2023
LA ROMANITA RESTAURANT AND LOU
7755 W 4TH AVE
HIALEAH, FL 33014
PC EVENT
Monetary
$161.51
10
3/28/2023
SUSHI SAKE
1 WESTWARD DR BAY 1
MIAMI SPRINGS, FL 33166
PC LUNCH
Monetary
$143.36
11
3/31/2023
FLANIGANS
9857 SW 40 ST
MAIMI, FL 33165
PC LUNCH
Monetary
$158.29
12
3/31/2023
PERRY'S STEAKHOUSE & GRILLE
4251 SALZEDO ST
CORAL GABLES , FL 33146
PC LUNCH
Monetary
$1,136.69
13
3/31/2023
PRINTERS COVE INC
13760 NW 19TH AVE
STE#5
OPA LOCKA , FL 33054
COMMUNITY EVENT PROMOTIONAL ITEMS
Monetary
$500.00
14
3/1/2023
PRINTERS COVE INC
13760 NW 19TH AVE
STE#5
OPA LOCKA, FL 33054
EVENT BANNERS
Monetary
$160.00
15
3/6/2023
4IMPRINT
101 COMMERCE ST
OSHKOSH, WI 54901
COMMUNITY EVENT PROMOTIONAL ITEMS
Monetary
$721.52
Total Expenditures
$5,019.78

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