Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Patty De Biase
1337 Meadows Boulevard
Weston , FL 33327
Individual
Check
$25.00
2
4/1/2022
Dalia Quinones
3868 Heron Ridge Lane
Weston , FL 33331
Individual
Self andTeacher
Check
$100.00
3
4/1/2022
Aiza Rath
615 Bayridge Pkwy
2
brooklyn, NY 11209
Individual
Check
$75.00
4
4/1/2022
Carolina Veira
1590 NW Ave
Pembroke Pines, FL 33028
Individual
Director
Check
$100.00
5
4/1/2022
Natalia Carvajal
910 Sorrento Drive
Weston, FL 33326
Individual
Check
$50.00
6
4/1/2022
Ysabel Borden
1904 Coolidge Street
Hollywood , FL 33020
Individual
Check
$50.00
7
4/1/2022
Martha Pereira
9310 Sunrise Lakes Blvd
Sunrise , FL 33322
Individual
Check
$25.00
8
4/1/2022
Patricia Arboleda
21205 Yacht Club Dr
703
Aventura , FL 33180
Individual
Executive
Check
$100.00
9
4/1/2022
Sean Russell
12717 W Sunrise BLVD
#413
Sunrise, FL 33323
Individual
MediaProduction
Check
$100.00
10
4/1/2022
Diana Florez
11106 Southwest 15th Manor
Davie, FL 33324
Individual
Check
$50.00
11
4/2/2022
Violeta Hernandez Duran
950 North Pleasant Street
Amherts, MA 01002
Individual
Check
$25.00
12
4/3/2022
Danielle Dubuc
16300 Gold Club Road
Weston , FL 33326
Individual
Check
$25.00
13
4/5/2022
Sonia Sendoya
225-31 88th Ave
Queens Village, NY 11427
Individual
SocialWorker
Check
$100.00
14
4/5/2022
Edgar Acero
10B Cove Lane
North Bergen , NJ 07047
Individual
Check
$50.00
15
4/5/2022
Angelica Martinez
206 Jay Street
Apt 2
Albany, NY 12210
Individual
Check
$50.00
16
4/5/2022
camila casas
8069 NW 15th Mnr
Plantation , FL 33322
Individual
Check
$25.00
17
4/5/2022
Claudia Ramirez
86-20 Park Lane South
3G
Woodhaven, FL 11421
Individual
SocialWorker
Check
$100.00
18
4/5/2022
Marco Casas
471 Southwest 169th Terrace
Weston, FL 33326
Individual
MarketingDirector
Check
$100.00
19
4/5/2022
Denise Moreno Zopo
195 Lakeview Drive
Weston , FL 33326
Individual
Check
$25.00
20
4/6/2022
David Gracia
225 Walker Street
207
Cliffside Park, NJ 07010
Individual
Fundraiser
Check
$100.00
21
4/6/2022
Carlos Benitez
3605 Vernon Blvd
apt 2R
Queens, NY 11106
Individual
Finance
Check
$100.00
22
4/6/2022
Jen Aponte Paez
454 East Boyds Road
Crmel Hamlet, NY 10512
Individual
Check
$20.00
23
4/6/2022
John Cadavid
7014 Durham Aveue
North Bergen, NJ 07047
Individual
CISO
Check
$100.00
24
4/6/2022
Paolo Alberghini
242 Jerusalem Ave
Massapequa, NY 11758
Individual
EducationMgmt
Check
$100.00
25
4/6/2022
Yalitza Vasquez
944 Woodland Ave
Oradell , NJ 07649
Individual
VP
Check
$100.00
26
4/6/2022
Lissec Medrano
130 Glenweood Ave
20
Yonkers, NY 10701
Individual
Check
$25.00
27
4/6/2022
David Martinez
44-30 Douglaston Pkwy
1A
New York, NY 11363
Individual
Check
$25.00
28
4/6/2022
Liliana Ghelfi
308 South Cabrillo Ave
3
San Pedro , CA 90731
Individual
ITBusiness
Check
$100.00
29
4/7/2022
Paola Vargas
355 Atlantic Street
Stamford, CT 06901
Individual
CSM
Check
$150.00
30
4/7/2022
Giovanna M Piragua
4220 Van Cortland Park E
FL 1
Bronx, NY 10470
Individual
Check
$20.00
31
4/7/2022
Luz M quintero
747 10th Ave
19A
New York, NY 10019
Individual
Check
$50.00
32
4/8/2022
Erika Dunne
3098 Yost Boulevard
Ocenaside, NY 11572
Individual
Check
$20.00
33
4/8/2022
Francisco Martinez
7741 Southwest 93rd Ave
Miami, FL 33173
Individual
Check
$20.00
34
4/8/2022
Enrique Usuga
640 Tennis Club Drive
310
Fort Lauderdale , FL 33311
Individual
PM
Check
$100.00
35
4/9/2022
Natalia Ochoa
3788 Richmond Ave
Houston , TX 77046
Individual
Check
$20.00
36
4/9/2022
Ruben Dario Salazar
1828 SE 7th St
Cape Coral, FL 33990
Individual
BuildingContractor
Check
$100.00
37
4/18/2022
Kerri-Ann Nesbeth
2431 Dunhill Ave
Miramar, FL 33025
Individual
EducationDirector
Check
$100.00
38
4/19/2022
Cindy Polo
12650 SW 54th Street
Miramar, FL 33027
Individual
Comunications
Check
$100.00
39
4/21/2022
Hugo Clavijo
327 Wicks Avenue
North Babylon, NY 11703
Individual
Check
$40.00
40
4/21/2022
Jorge Galan
117 Brentwood Circle
Danbury , CT 06810
Individual
Check
$50.00
41
4/21/2022
Peter Ramis
11486 SOuthwest 75th Street
Miami, FL 33173
Individual
Check
$20.00
42
4/21/2022
Michele Young
5020 NW 57th Court
Coconut Creek, Fl 33073
Individual
DIrectorof sales
Check
$100.00
43
4/21/2022
Deneysis Labrada
563 West 184th Street
Frnt 2
New York, NY 10033
Individual
Check
$25.00
44
4/21/2022
Abi Mandelbaum
1160 Harbor CT
Hollywood, FL 33019
Individual
CEO
Check
$180.00
45
4/22/2022
Maria Carey
Fox Hollow Drive
Boca Raton, FL 33486
Individual
Check
$20.00
46
4/22/2022
Chadwick Maxey
15 Northeast 16th street
3
Fort Lauderdale , FL 33304
Individual
Check
$50.00
47
4/23/2022
Magdalena Mendez
2702 Northeast 9th Ave
Wilton Manors, FL 33334
Individual
Non Profit
Check
$100.00
Total Contributions
$3,110.00

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
4/27/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
Processing Fee
Monetary
$7.70
2
4/21/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$8.60
3
4/13/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$11.90
4
4/11/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing fee
Monetary
$43.50
5
4/4/2022
Anedot INc
438 Main Street
Baton Rouge, LA 70801
processing fee
Monetary
$16.90
6
4/5/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$31.30
7
4/6/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Proessing Fee
Monetary
$2.60
8
4/11/2022
Caffe Gourmet LLC
2600 Glades Circ
800
Fort Lauderdale, FL 33327
Campaign Kick off deposit.
Monetary
$267.26
9
4/15/2022
Minuteman Press
10112 West Oakland Park Blvd
Sunrise, FL 33351
Shirt Print
Monetary
$51.36
10
4/8/2022
Minuteman Press
10112 West Oakland Park
Sunrise, FL 33351
Tee shirt prints
Monetary
$43.87
11
4/18/2022
Dolphin Demorats
2040 N Dixie Highway
Wilton Manors, FL 33311
Gala
Monetary
$180.00
12
4/14/2022
Michaels
12640 Sunrise Blvd
Sunrise, FL 33323
paper supplies
Monetary
$16.03
13
4/11/2022
Minuteman Press
1416 NE 4th Ave
Fort Lauderdale, FL 33304
Printing of flyers
Monetary
$224.70
14
4/8/2022
John Moreno Escobar
2925 NW 126th ave
107
Sunrise, FL 33323
Repayment of loan
Refund
$26.27
15
4/8/2022
Jennifer Ramos
2925 NW 126th Ave
107
Sunrise, FL 33323
Repayment of loan
Refund
$43.40
16
4/8/2022
John Moreno Escobar
2925 NW 126th ave
107
Sunrise, FL 33323
Repayment of loan, fedex
Refund
$36.67
17
4/8/2022
Dollar Tree
10153 W Oakland Park
Sunrise , FL 33323
T shirts
Monetary
$4.01
18
4/18/2022
Event Brite - Funky Buddha
1201 NE 38th Street
Oakland Park, FL 33334
Dinner at Square Broward College
Monetary
$49.37
Total Expenditures
$1,065.44

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