Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2024
Anthony Lei
2135 Ixora Road
North Miami, FL 33180
Individual
Accountant
Check
$500.00
2
1/22/2024
TMC Naranja 66 Holdings, LLC
14400 NW 77th Ct
Ste 300
Miami Lakes, FL 33016
Business
R.E.HoldingsCorp
Check
$5,000.00
3
2/16/2024
Exotic Agronomic Enterprises Inc
141 Sevilla Ave
Coral Gables, FL 33134
Business
Mameyplantationscorp
Check
$2,000.00
4
2/16/2024
Tierra Suelta Inc
16221 SW 199 Ave
Miami, FL 33187
Business
Vegetablepckinghouse
Check
$2,000.00
5
2/16/2024
Edgewater Management Services LLC
425 NE 22nd Street
Ste 301
Miami, FL 33137
Business
RealEstatemgmt corp
Check
$20,000.00
6
2/20/2024
Tibor Hollo
1101 Brickell Ave
Suite N1700
Miami, FL 33131
Individual
R.EstateDeveloper
Check
$5,000.00
7
2/26/2024
Patricia J Arias
50 Minorca Ave
Apt 904
Coral Gables, FL 33134
Individual
MiamiAsstntAtty
Check
$500.00
8
2/26/2024
Olidia Hernandez
2245 NW 1 St
Miami, FL 33125
Individual
Pres, FOPAssoc
Check
$500.00
9
2/26/2024
Calle Ocho Properties LLC
5340 Fairchild Way
Miami, FL 33156
Business
R.E.Holdingscorp
Check
$1,000.00
10
2/26/2024
Antonio Colmenares
4335 SW 10th St
Miami, FL 33134
Individual
Check
$50.00
11
3/25/2024
Luis N Isaias
132 Paloma Dr
Coral Gables, FL 33143
Individual
TVPresenter
Check
$5,000.00
12
3/25/2024
Univida Medical Center LLC
860 NW 42nd Ave
5th Floor
Miami, FL 33126
Business
MedicalCenter
Check
$5,000.00
13
3/28/2024
Julio Del Rey
191 Vera Ct
Coral Gables, FL 33143
Individual
Hotelier
Check
$20,000.00
Total Contributions
$66,550.00

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
1/22/2024
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accting & Reporting Services
Monetary
$1,490.00
2
1/31/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Service charge
Monetary
$15.00
3
2/22/2024
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accting & Reporting svcs
Monetary
$750.00
4
2/29/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Svc Charge
Monetary
$15.00
5
3/29/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
service charge
Monetary
$15.00
Total Expenditures
$2,285.00

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