Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
SHOMA VILLAGE APARTMENTS, LLC
201 SEVILLA AVE, STE 300
CORAL GABLES, FL 33134
Business
REALESTATEDEVELOP.
Check
$5,000.00
2
11/1/2021
LEAN CULINARY SERVICES, LLC
2050 MCKINLEY ST
HOLLYWOOD, FL 33020
Business
CULINARYSERVICE
Check
$5,000.00
3
11/2/2021
JOSE K. FUENTES
3050 SHIPPING AVE
MIAMI, FL 33133
Individual
GOV'TRELATIONS
Check
$2,500.00
4
11/9/2021
ROTELLA AMUSEMENT INC.
9145 NW 172ND TER
MIAMI, FL 33018
Business
AMUSEMENTCO.
Check
$300.00
5
11/10/2021
FLORIDA EAST COAST INDUSTRIES, LLC
700 NW 1ST AVE
SUITE 1620
MIAMI, FL 33136
Business
REALESTATEDEVELOP.
Check
$5,000.00
Total Contributions
$17,800.00

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
11/1/2021
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD,
STE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$23,500.00
2
11/2/2021
2020 IMCG, LLC
13499 BISCAYNE BLVD,
UNIT 104
NORTH MIAMI, FL 33181
DIRECTOR
OF
OPERATIONS
Monetary
$2,000.00
3
11/5/2021
DRC CONSULTING, LLC
5001 SW 74TH CT
SUITE 209
MIAMI, FL 33155
PHONE BANK
Monetary
$11,236.00
4
11/5/2021
THE FACTOR, INC
999 PONCE DE LEON BLVD,
SUITE 520
CORAL GABLES, FL 33134
MEDIA
PLACEMENT
Monetary
$7,000.00
5
11/5/2021
THE FACTOR
999 PONCE DE LEON BLVD,
SUITE 520
CORAL GABLES, FL 33134
POLITICAL
CONSULTING
Monetary
$10,000.00
6
11/5/2021
RHF LAW FIRM, LLC
2600 SOUTH DOUGLAS RD, STE 305
CORAL GABLES, FL 33134
LEGAL FEES
Monetary
$500.00
7
11/5/2021
RHF LAW FIRM, LLC
2600 SOUTH DOUGLAS RD,
STE 305
CORAL GABLES, FL 33134
LEGAL FEES
Monetary
$500.00
8
11/8/2021
DRC CONSULTING, INC.
5001 SW 74TH CT,
SUITE 209
MIAMI, FL 33155
CANVASSING
Monetary
$19,050.50
9
11/8/2021
DRC CONSULTING, INC
5001 SW 74TH CT,
SUITE 209
MIAMI, FL 33155
DIRECT MAIL
Monetary
$13,042.96
10
11/8/2021
DRC CONSULTING, INC
5001 SW 74TH CT,
SUITE 209
MIAMI, FL 33155
MAILER
Monetary
$13,042.96
11
11/19/2021
CARLOS SAN JOSE
985 SE 3RD PLACE
HIALEAH, FL 33010
PROJECT
MGMT
SERVICES
Monetary
$3,500.00
12
11/19/2021
2020 IMCG LLC
13499 BISCAYNE BLVD,
UNIT 104
NORTH MIAMI, FL 33181
FIELD OPERATIONS
Monetary
$3,000.00
13
11/19/2021
2020 IMCG LLC
13499 BISCAYNE BLVD,
UNIT 104
NORTH MIAMI, FL 33181
DIRECTOR
OF
OPERATIONS
Monetary
$5,000.00
14
11/19/2021
DRC CONSULTING INC.
5001 SW 74TH CT.
SUITE 209
MIAMI, FL 33155
COMMUNITY OUTREACH
Monetary
$4,000.00
Total Expenditures
$115,372.42

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