Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
Jubilee Golfside, LLC
8500 NW 25TH AVE
Miami, FL 33147-4177
Business
GolfServices
Check
$2,000.00
2
5/10/2022
P3 Management NA, LLC
2100 Coral Way, Suite 405
Miami, FL 33145
Business
PublicAffairs
Check
$2,000.00
3
5/10/2022
BRIDGET WASHINGTON-MCKINNEY
20424 NW 8TH AVE
Miami, FL 33168-2387
Individual
Educator
Check
$150.00
4
5/12/2022
OKO GROUP LLC
4300 NE 2ND AVE STE 307
Miami, FL 33137
Business
RealEstate
Check
$10,000.00
5
5/19/2022
Humberto C Ortiz
278 Atlantic Isle
Sunny Isles Beach, FL 33760-4528
Individual
Builder
Check
$10,000.00
6
5/18/2022
WEST FLAGLER ASSOCIATES LTD.
P.O. BOX 360940
Miami, FL 33136-0940
Business
Racing andTrack
Check
$5,000.00
7
5/31/2022
ENGAGED FLORIDA
1742 W Flagler Street
Miami, FL 33135-2017
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
8
5/31/2022
NEW LEADERSHIP FOR FLORIDA
1742 W Flagler Street
Miami, FL 33136-2017
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
9
5/20/2022
HORSEPOWER ELECTRIC INC
8105 W 20TH AVE
Hialeah, FL 33014-3231
Business
Construction
Check
$2,000.00
10
5/23/2022
Franklin A Torrealba
6700 SW 112 ST
Pinecrest, FL 33156
Individual
ProfessionalEngineer
Check
$2,000.00
11
5/24/2022
Rudy Ortiz
880 SW 145 Ave #106
Pembroke Pines, Fl 33027
Individual
Engineer
Check
$2,000.00
12
5/24/2022
Ashish Kumar
15189 SW 33 St
Davie, FL 33331
Individual
Engineer
Check
$1,000.00
13
5/24/2022
Maria Molina
2401 Anderson Road #6
Coral Gables, FL 33134
Individual
Engineer
Check
$1,000.00
14
5/31/2022
LSN Partners, LLC
3800 NE 1 Ave Suite 200
Miami, FL 33137
Business
GovernmentConsulting
Check
$5,000.00
Total Contributions
$52,150.00

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
5/1/2022
OFFICEMAX
8515 NW 13TH TER.
MIAMI, FL 33126
OFFICE SUPPLIES
Monetary
$38.35
2
5/3/2022
THE GOSPEL TRUTH MAGAZINE
11285 SW 211 STREET
CUTLER BAY, FL 33189
ADVERTISING
Monetary
$1,125.00
3
5/4/2022
STATECRAFT DIGIT
37 NORTH ORANGE ADDRESS, STE 500
ORLANDO, FL 32801
SUPPLIES
Monetary
$3,000.00
4
5/5/2022
FIRST IMPRESSION ENTERPRISES
4655 ORANGE DR,
DAVIE, FL 33314
SUPPLIES
Monetary
$688.82
5
5/11/2022
HOLY FAMILY CATHOLIC CHURCH
14500 NE 11TH AVE
N. MIAMI, FL 33161
DONATION
Monetary
$1,000.00
6
5/23/2022
GLOBAL MASTERS INDUSTRY GROUP
15634 WALLISVILLE RD, STE 800
HOUSTON, TX 77049
SUPPLIES
Monetary
$1,000.00
7
5/25/2022
OFFICEMAX
8515 NW 13TH AVE
MIAMI, FL 33126
OFFICE SUPPLIES
Monetary
$110.08
8
5/17/2022
WIX,COM
1691 MICHIGAN AVE
MIAMI BEACH, FL 33139
PROCESSING FEE
Monetary
$25.00
9
5/1/2022
SUNBIZ.ORG
2415 N. Monroe St Suite 810
Tallahasee, Fl 32303
ANNUAL
REPORT
Monetary
$61.25
10
5/19/2022
EIGHT IS ENOUGH
10839 NW 27TH AVE
MIAMI, FL 33167
SUPPLIES
Monetary
$381.99
11
5/26/2022
EDGE COMMUNICATION, LLC.
2929 SW 3RD AVE, STE 220
MIAMI, FL 33129
CONSULTING
Monetary
$2,000.00
12
5/21/2022
EDGE COMMUNICATIONS LLC.,
2929 SW 3RD AVE, STE 220
MIAMI, FL 33129
CONSULTING
Monetary
$2,000.00
13
5/31/2022
ANEDOT
1920 McKinney Ave 7th floor
Dallas, TX 75201
PROCESSING
FEES
Monetary
$441.50
Total Expenditures
$11,871.99

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