Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2022
United Home Care
8400 N.W. 33rd Street, Ste. 400
Miami, FL 3122
Business
HomeHealth
Check
$500.00
2
6/15/2022
Juan Alvarado
8401 S.W. 4th Street
Miami, FL 33144
Individual
RestaurantOwner
Check
$500.00
3
6/15/2022
Univida Medical Center, LLC
528 N.W. 7th Ave
Miami, FL 33136
Business
MedicalCenter
Check
$1,000.00
Total Contributions
$2,000.00

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
6/14/2022
La Poderosa
330 SW 27th Avenue, 2nd Floor
Miami, FL 33135
Advertising
Monetary
$800.00
2
6/3/2022
The Making Marketing Company
7430 SW 88th Place
Miami, FL 33173
Campaign Management Fee
Monetary
$3,500.00
Total Expenditures
$4,300.00

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