Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2023
Laura Amores
11750 Sw 134th st 117
Miami, FL 33187
Individual
Business Owner
Check
Delete
$-1,000.00
2
4/24/2023
Laura Amores
11750 Sw 134th st 117
Miami, FL 33187
Individual
Manager Amores Inc
Check
Add
$1,000.00
3
4/24/2023
Laura Amores
13155 Southwest 134th Street
Miami, FL 33186
Individual
Business Owner
Check
Delete
$-1,000.00
4
4/24/2023
Laura Amores
13155 Southwest 134th Street
Miami, FL 33186
Individual
Manager At Amores INc
Check
Add
$1,000.00
5
4/25/2023
Juan C Fuego
14261 Southwest 163rd Street
Miami, FL 33177
Individual
Business Owner
Check
Delete
$-1,000.00
6
4/25/2023
Juan C Fuego
14261 Southwest 163rd Street
Miami, FL 33177
Individual
Manager at Fuegos Car
Check
Add
$1,000.00
7
4/13/2023
Roberto Lopez
909 Hilltop Terrace
Franklin Lakes, NJ 07417
Individual
Business Owner
Check
Delete
$-1,000.00
8
4/13/2023
Roberto Lopez
909 Hilltop Terrace
Franklin Lakes, NJ 07417
Individual
Business Consultant
Check
Add
$1,000.00
9
4/25/2023
Eliecer Avila
14454 Southwest 165th Terrace
Miami, FL 33177
Individual
Business Owner
Check
Delete
$-500.00
10
4/25/2023
Eliecer Avila
14454 Southwest 165th Terrace
Miami, FL 33177
Individual
Farmer and Youtuber
Check
Add
$500.00
11
4/24/2023
Luis Gamez
315 Woodcrest Road
Key Biscayne, FL 33149
Individual
Business Owner
Check
Delete
$-1,000.00
12
4/24/2023
Luis Gamez
315 Woodcrest Road
Key Biscayne, FL 33149
Individual
Office Consultant
Check
Add
$1,000.00
13
4/11/2023
Grettel Arzola
11020 SW 46 Street
Miami, FL 33165
Individual
Business Owner
Check
Delete
$-150.00
14
4/11/2023
Grettel Arzola
11020 SW 46 Street
Miami, FL 33165
Individual
Health Office Manager
Check
Add
$150.00
15
4/11/2023
Alina Morgan
13506 Emeraldview Dr
Orlando, FL 32828
Individual
Not Provided
Check
Delete
$-150.00
16
4/11/2023
Alina Morgan
13506 Emeraldview Dr
Orlando, FL 32828
Individual
Sales Person
Check
Add
$150.00
17
4/14/2023
Rian Gonzalez
6601 SW 137th Ct 2c
Miami, FL 33183
Individual
Business Owner
Check
Delete
$-150.00
18
4/14/2023
Rian Gonzalez
6601 SW 137th Ct 2c
Miami, FL 33183
Individual
Wellness Practitioner
Check
Add
$150.00
19
4/24/2023
Diana Lorie
13500 SW 88 Street Unir 285
Miami, FL 33186
Individual
Business Owner
Check
Delete
$-2,000.00
20
4/24/2023
Diana Lorie
13500 SW 88 Street Unir 285
Miami, FL 33186
Individual
Office manager
Check
Add
$2,000.00
21
4/12/2023
Richard Perez
7448 NW 99th Pl
Doral, FL 33178
Individual
Business Owner
Check
Delete
$-500.00
22
4/12/2023
Richard Perez
7448 NW 99th Pl
Doral, FL 33178
Individual
Sales and Marketing
Check
Add
$500.00
23
4/10/2023
Heidy Perez
955 Southwest 2nd Avenue 703
Miami, FL 33130
Individual
Self Employed
Check
Delete
$-200.00
24
4/10/2023
Heidy Perez
955 Southwest 2nd Avenue 703
Miami, FL 33130
Individual
Perdsonal Assistant
Check
Add
$200.00
25
4/24/2023
Jose Revill-Albo
20250 NE 25th Ave
Miami, FL 33180
Individual
Business Owner
Check
Delete
$-500.00
26
4/24/2023
Jose Revill-Albo
20250 NE 25th Ave
Miami, FL 33180
Individual
Office Coordinator
Check
Add
$500.00
27
4/10/2023
Robert Rosabal
8355 W Flagler St 193
Miami, FL 33144
Individual
Business Owner
Check
Delete
$-150.00
28
4/10/2023
Robert Rosabal
8355 W Flagler St 193
Miami, FL 33144
Individual
Sales Person
Check
Add
$150.00
Total Contributions
$0.00

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
4/13/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Payroll for Chairman
Delete
$-500.00
2
4/13/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Payroll for Chairman
Petty Cash Spent*
Add
$500.00
3
4/13/2023
N2 Productions
1617 Southwest 136th Place
Miami, FL 33175
Teleprompter
Delete
$-800.00
4
4/13/2023
N2 Productions
1617 Southwest 136th Place
Miami, FL 33175
Teleprompter
Petty Cash Spent*
Add
$800.00
5
4/21/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Chairman Payroll
Delete
$-500.00
6
4/21/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Chairman Payroll
Refund
Add
$500.00
7
4/21/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Chairman Payroll
Delete
$-500.00
8
4/21/2023
Luis Leon
10967 Southwest 25th Street
Miami, FL 33165
Chairman Payroll
Petty Cash Spent*
Add
$500.00
9
4/21/2023
Ebay
2025 Hamilton Avenue
San Jose, CA 95125
Advertising Material
Delete
$-35.17
10
4/21/2023
Ebay
2025 Hamilton Avenue
San Jose, CA 95125
Advertising Material
Petty Cash Spent*
Add
$35.17
11
4/21/2023
Uber
1455 Market Street
San Francisco, CA 94103
Office supplies order thru Uber Shopping
Delete
$-113.54
12
4/21/2023
Uber
1455 Market Street
San Francisco, CA 94103
Office supplies order thru Uber Shopping
Petty Cash Spent*
Add
$113.54
Total Expenditures
$-1,948.71

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