Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2021
Freedom Force
PO Box 45
Shirley, NY 11967
Committee
Check
$2,500.00
2
6/28/2021
Front Line Strategies
PO Box 1491
Tallahassee, FL 32202
Business
Check
$5,000.00
3
4/1/2021
Gladys M Garcia
5033 NW 7 St
#211
Miami, FL 33126
Individual
BusinessOwner
Check
$5.00
4
4/2/2021
Maritza Rosales
***Protected Voter***
Individual
IT
Check
$5.00
5
4/13/2021
Joshua Perez
153 Evergreen Ave
#2
Brooklyn , NY 11221
Individual
Retired
Check
$20.24
6
4/24/2021
Alexandra Allen
1080 Brickell Ave
#2506
Miami, FL 33131
Individual
Retired
Check
$10.00
7
4/27/2021
Gladys Garcia
5033 NW 7 St
#211
Miami, FL 33126
Individual
Travel Co.Owner
Check
$5.00
8
4/27/2021
Maritza I Rosales
***Protected Voter***
Individual
IT
Check
$5.00
9
5/9/2021
Alan Moreno
13251 SW 1 St
Miami, FL 33184
Individual
FitnessCoordinator
Check
$20.22
10
5/12/2021
Dagmara Rodriguez
701 W 53 St.
Hialeah, FL 33012
Individual
PropertyManager
Check
$10.00
11
5/24/2021
Alexandra I Allen
1080 Brickell Ave
#2506
Miami, FL 33131
Individual
Retired
Check
$10.00
12
5/25/2021
Rafael Gonzalez
12910 SW 112 St.
Miami, FL 33186
Individual
GeneralManager
Check
$20.20
13
5/27/2021
Danny Vercetti
7296 SW 48 St
Miami, FL 33155
Individual
Construction
Check
$50.00
14
5/27/2021
Gladys I Garcia
5033 NW 7 St
#211
Miami, FL 33126
Individual
TravelBusinessOwner
Check
$5.00
15
6/4/2021
Raheem Williams
200 Barnes St.
Apt. #D5
Carrboro, NC 27510
Individual
PolicyAnalyst
Check
$5.00
16
6/7/2021
Fran Elliott
48 Lifeguard Loop East
Panama City Beach, FL 32461
Individual
Retired
Check
$20.20
17
6/9/2021
Alan I Moreno
13251 SW 1 St
Miami, FL 33184
Individual
FitnessCoordinator
Check
$20.22
18
6/17/2021
Nancy Rodriguez
8465 SW 96 Street
Miami, FL 33156
Individual
CEO
Check
$1,500.00
19
6/23/2021
Karin Hoffman
355 Lane 370 Jimmerson
Lake Fremont, IN 46737
Individual
Consultant
Check
$500.00
20
6/24/2021
Alexandra I Allen
1080 Brickell Ave
#2506
Miami, FL 33131
Individual
Retired
Check
$10.00
21
6/24/2021
Nicholas Stone
186 Avalon Circle
Waterbury, CT 06710
Individual
FinanceDirector
Check
$100.00
22
6/27/2021
Gladys I Garcia
5033 NW 7 St
#211
Miami, FL 33126
Individual
TravelBus. Owner
Check
$5.00
23
4/19/2021
People for Accountable Governm
2600 S. Douglas Road
Suite 900
Coral Gables, FL 33134
Committee
Check
$5,000.00
24
6/11/2021
Let's Move Forward
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$5,000.00
25
6/11/2021
Jobs And Prosperity For Florid
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$5,000.00
26
6/11/2021
A Better Hialeah
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$4,000.00
27
6/11/2021
Basic Principles
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$5,000.00
28
6/18/2021
Florida Republican Senatorial
2640-A Mitcham Drive
Tallahassee, FL 32308
Committee
Check
$800.00
29
6/18/2021
Harry Hoffman
13950 SW 106th St
Miami, FL 33186
Committee
Check
$2,400.00
30
6/15/2021
All Uniforms Wear
2605 W 8th Ave
Hialeah, FL 33010
Committee
Check
$2,500.00
31
6/15/2021
South Florida Racing
2200 E. 4th Ave.
Hialeah, FL 33013
Committee
Check
$2,500.00
32
6/22/2021
Everglades Management Inc
1900 W. Commercial Blvd
Suite 180
Ft. Lauderdale, FL 33309
Committee
Check
$600.00
33
6/22/2021
Rebuild Florida
8567 Coral Way
Unit 374
Miami, FL 33155
Committee
Check
$1,000.00
34
6/22/2021
Becker and Poliakoff PA
One East Broward Blvd
Suite 1800
Ft. Lauderdale, FL 33301
Committee
Check
$2,500.00
35
6/22/2021
Sunshine Gasoline Distrubutors
1650 NW 87 Ave
Miami, FL 33172
Committee
Check
$7,500.00
36
6/22/2021
Groundwell Strategies
770 Ponce de Leon Blvd.
Suite 302-B
Coral /Gables, FL 33134
Committee
Check
$2,000.00
37
6/22/2021
Miami Good Government Intiativ
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$20,000.00
38
6/22/2021
NGGA
1490 W. 68 St.
#202
HIaleah, FL 33015
Committee
Check
$1,600.00
39
6/22/2021
David Barrero Campaign
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$1,000.00
40
6/22/2021
Coral Gables Trust
2600 South Douglas Road
Suite 900
Coral /Gables, FL 33134
Committee
Check
$500.00
41
6/22/2021
Eduardo Santiesteban Campaign
2950 SW 27th Ave
STE 100
Miami, FL 3133
Committee
Check
$1,000.00
42
6/22/2021
New Dade
2950 SW 27th Ave
STE 100
Miami, FL 3133
Committee
Check
$2,500.00
43
6/22/2021
Biscayne Bay Young Republican
211 NW 102nd St.
Miami, FL 33150
Committee
Check
$2,500.00
Total Contributions
$84,726.08

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
4/6/2021
Sor Investments
P.O. Box 143933
Coral Gables, Fl 33114
Office
Rent
Monetary
$1,863.75
2
4/6/2021
FPL
General Mail Facility
Miami, FL 33188
Electric Bill
Monetary
$95.39
3
4/28/2021
Comcast
PO Box 530098
Atlanta, GA 30353
Cable/Internet
Monetary
$279.95
4
4/16/2021
MailChimp
512 Means Street
Suite #404
Atlanta, GA 30348
Direct
Marketing
Monetary
$19.98
5
6/8/2021
FPL
General Mail Facility
Miami, FL 33188
Electric Bill
Monetary
$135.04
6
6/9/2021
Sor Investments
P.O. Box 143933
Coral Gables, Fl 33114
Rent
Monetary
$1,863.75
7
6/9/2021
Sor Investments
P.O. Box 143933
Coral Gables, Fl 33114
Rent
Monetary
$1,863.75
8
6/16/2021
MailChimp
512 Means Street
Suite #404
Atlanta, GA 30348
Email Service Fee
Monetary
$34.95
9
6/28/2021
Comcast
PO Box 530098
Atlanta, GA 30353
Phone/Internet
Monetary
$279.95
10
5/10/2021
FPL
General Mail Facility
Miami, FL 33188
Electric Bill
Monetary
$120.77
11
5/17/2021
MailChimp
512 Means Street
Suite #404
Atlanta, GA 30348
Email Service
Monetary
$24.97
12
5/24/2021
Wix
500 Tery A Francois Blvd FL 6
San Francisco, CA 94158
Web Service
Monetary
$204.00
13
5/28/2021
Comcast
PO Box 530098
Atlanta, GA 30353
Phone/Internet
Monetary
$279.95
14
4/30/2021
IRS
Po Box 219690
Kansas City, MO 64121
Taxes
Monetary
$1,738.56
15
4/30/2021
IRS
Po Box 219690
Kansas City, MO 64121
Taxes
Monetary
$34.61
16
4/30/2021
Florida Dept. of Revenue
PO Box 37372
Tallahassee, FL 32315
Taxes
Monetary
$5.77
17
4/21/2021
TD Bank
PO Box 1377
Lewiston, Ma 04243
Bank Fee
Monetary
$35.00
18
4/29/2021
Renaissance Ballroom
5910 SW 8 St
Miami, FL 33144
Venue Rental/Meeting
Monetary
$225.00
19
4/6/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$0.49
20
4/15/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$1.07
21
4/28/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$0.68
22
4/29/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$0.98
23
5/12/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$1.07
24
5/14/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$0.68
25
5/26/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$0.68
26
5/28/2021
WinRed
1776 Wilson Blvd.
Suite 530
Arlington, VA 22219
Fee
Monetary
$1.07
27
6/11/2021
Gravitate Productions
10921 SW 104th Ave
Miami, FL 33176
Lighting/AV for Event Production
Monetary
$10,499.08
28
6/22/2021
Hilton Miami Airport
5101 Blue Lagoon Drive
Miami, FL 33126
Venue for Event
Monetary
$26,500.00
29
6/23/2021
Committee Mr. B Hospitality
770 Ponce de Leon Blvd.
Suite 302-B
Coral /Gables, FL 33134
Event Production/Coordinator
Monetary
$1,750.00
30
6/21/2021
Gravitate Productions
10921 SW 104th Ave
Miami, FL 33176
Event Lighting/AV
Monetary
$10,499.07
31
6/23/2021
Committee Groundwell Strategies
770 Ponce de Leon Blvd.
Suite 302-B
Coral /Gables, FL 33134
Website Redesign
Monetary
$855.00
32
6/23/2021
Committee Groundwell Strategies
770 Ponce de Leon Blvd.
Suite 302-B
Coral /Gables, FL 33134
Reimbursement for Office Cleanup/Move
Monetary
$750.00
33
6/17/2021
Mariela Jewett
1460 NW 107th Ave
Ste. P
Doral, FL 33172
Payroll
Monetary
$467.33
Total Expenditures
$60,432.34

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