Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2021
ESTOMENE DORCELY
110 NE 152 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$75.00
2
10/7/2021
FRANCOUER BELUS
14130 NW 2 AV
MIAMI, FL 33168
Individual
RETIRED
Cash
$50.00
3
10/19/2021
SALOMON CENORD
240 NE 152 ST
MIAMI, FL 33162
Individual
TAXIDRIVER
Cash
$50.00
4
10/19/2021
RENEL NOEL
15414 NE 2 AVE
MIAMI, FL 33161
Individual
IRRIGATIONTECH
Cash
$20.00
5
10/19/2021
CARMEN NIEVES
20 NE 163 ST
MIAMI, FL 33162
Individual
RETIRED
Cash
$20.00
6
10/19/2021
STEVE SIGNORELLO
350 NE 165 ST
MIAMI, FL 33162
Individual
STORECLERK
Cash
$25.00
7
10/19/2021
CARLOS FUENTES
1 NE 2 AVE
SUITE 200
MIAMI, FL 33132
Individual
PRIVATEINVESTIGATOR
Check
$300.00
8
10/19/2021
OCTAVIUS AMIE
175 NW 116 ST
MIAMI, FL 33168
Individual
MECHANIC
Check
$50.00
9
10/22/2021
JOSE URENA
14320 NW 10 AVE
MIAMI, FL 33168
Individual
EVICTIONSPECIALIST
Check
$500.00
10
10/22/2021
WYATT PAYNE
13990 NW 14 AVE
MIAMI, FL 33167
Individual
PROCESSSERVER
Cash
$24.00
11
10/22/2021
JERI MAGALA
130 NW 156 ST
MIAMI, FL 33162
Individual
OFFICEMANAGER
Cash
$30.00
12
10/25/2021
YOLLY ROBERSON
900 NE 195 ST #408
MIAMI, FL 33179
Individual
ATTORNEY
Check
$200.00
13
10/25/2021
JOHN CORINA
101 NW 162 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$20.00
14
10/24/2021
ADAM BERLIN
***Protected Voter***
Individual
VEHICLESALES
Check
$50.00
15
10/24/2021
PETER BROMER
15500 NE 9 AVE
MIAMI, FL 33162
Individual
RETIRED
Check
$50.00
16
10/23/2021
MELISSA FARIA
14600 N Spur Dr
MIAMI, FL 33161
Individual
INTERNETMARKETING
Check
$100.00
17
10/23/2021
CHERYL COOK
117 NW 144 Street
MIAMI, FL 33168
Individual
RETIRED
Check
$150.00
18
10/23/2021
EDUARDO NAVARO
511 NE 163rd Street
MIAMI, FL 33162
Individual
ARCHITECT
Check
$60.00
19
10/21/2021
JOHN PORTER
14100 NW 1 AVE
MIAMI, FL 33168
Individual
BUILDINGMANAGER
Check
$100.00
20
10/17/2021
FRANK PEREZ
14930 NE 8TH AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$100.00
21
10/17/2021
GREGORY PETIT-HOMME
341 NW 146 ST
MIAMI, FL 33168
Individual
FOODSERVICE
Check
$20.00
22
10/14/2021
EVE GUALTIERI
360 NE 152 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$20.00
23
10/14/2021
LUCY DAVIGLUS
14815 NE 2 AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$40.00
24
10/10/2021
DEAN PERKINS
575 NW 151 ST
MIAMI, FL 33169
Individual
RETIRED
Check
$200.00
25
10/4/2021
NANCY HOPKINS
14951 NE 8 AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$200.00
26
10/1/2021
JOHN TERRY
***Protected Voter***
Individual
RETIRED
Check
$20.00
27
10/26/2021
INTELLIGENCE TAX SERVICES, LLC
12501 NE 5 ST
SUITE C
N. MIAMI, FL 33161
Business
TAXSERVICES
Check
$500.00
Total Contributions
$2,974.00

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
10/7/2021
RADIO KALBAS, LLC
P.O. BOX 614231
MIAMI, FL 33261
RADIO ADS
Monetary
$300.00
2
10/31/2021
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
BANKING SERVICES
Monetary
$39.54
3
10/29/2021
TD BANK
1190 NE 163 ST
N. MIAMI BEACH, FL 33162
BANKING SERVICES
Monetary
$10.00
4
10/28/2021
WALMART
1425 NE 163 ST
N. MIAMI BEACH, FL 33162
CAMPAIGN MATERIALS
Monetary
$80.57
5
10/26/2021
TROPHY DEPOT
400 RABRO DRIVE
HAUPPAUGE, NY 11788
VOLUNTEER AWARDS
Monetary
$110.98
6
10/26/2021
FIRST IMPRESSION
4655 ORANGE DR
DAVIE, FL 33314
CAMPAIGN MATERIALS
Monetary
$960.00
7
10/25/2021
WALMART
1425 NE 163 ST
N. MIAMI BEACH, FL 33162
CAMPAIGN MATERIALS
Monetary
$40.57
8
10/21/2021
MAILCHIMP
675 Ponce de Leon Ave NE
ATLANTA, GA 30308
EMAIL SERVICES
Monetary
$40.98
9
10/14/2021
ROYCE ART GROUP
14408 BISCAYNE BLVD
NORTH MIAMI, FL 33181
CAMPAIGN MATERIALS
Monetary
$304.95
10
10/1/2021
FIRST IMPRESSION
4655 ORANGE DR DAVIE
DAVIE, FL 33314
CAMPAIGN MATERIALS
Monetary
$1,020.00
Total Expenditures
$2,907.59

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