Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2021
Daniel Sacerio
907 Monterey St
Coral Gables, FL 33134
Individual
PublicRelations
Check
$100.00
2
1/25/2021
Nataly De Los Reyes
18537 sw 79 ct
Cutler bay, FL 33157
Individual
Attorney
Check
$250.00
3
1/26/2021
Maria Greco
3254 Northeast 15th Street
Pompano Beach, FL 33062
Individual
Pilot
Check
$250.00
4
1/31/2021
Julio Rodriguez Jr
421 Fluvia Ave
Coral Gables, FL 33134
Individual
Dentist
Check
$250.00
5
1/27/2021
Janis Ramirez
4425 Banyan Ln
Miami, FL 33137
Individual
Housewife
Check
$250.00
6
1/27/2021
Jon Author
2420 Madrid St
Coral Gables, FL 33134
Individual
Retired
Check
$50.00
7
1/27/2021
llc RUBAL FINANCIAL & INVESTMENT
14351 SW 41 ST
Miramar, FL 33027
Business
RealEstateInvest
Check
$500.00
8
1/22/2021
INC The Ultra SSNACKS INDUSTRIES
618 W 27 ST
HIALEAH, FL 33010
Business
SNACKS
Check
$1,000.00
9
1/14/2021
Mary D Lugo
2481 SW 26 LN
MIAMI, FL 33133
Individual
GovernmentEmployee
Check
$1,000.00
10
1/13/2021
JAVIER E FERNANDEZ ESQ PA
201 Alhambra Cir Ste 1205
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
11
1/26/2021
Eduardo Medina
14471 SW 97 Street
Miami, FL 33186
Individual
Attorney
Check
$100.00
12
1/26/2021
Andres Posada
3180 Coral Way
1006
Miami, FL 33145
Individual
Banker
Check
$50.00
13
1/28/2021
Alejandro Negrin
4020 Southwest 4th Street
Coral Gables, FL 33134
Individual
Pharmacist
Check
$250.00
14
1/28/2021
Jan Gajewski
9660 Sepulveda Blvd
8
North Hills, CA 91343
Individual
Writer
Check
$50.00
15
1/28/2021
Carlos Bonilla
7901 Kingspointe Parkway
8
Orlando, FL 32819
Individual
Attorney
Check
$1,000.00
16
1/28/2021
Elizabeth Barone
6051 Southwest 153rd Court Road
Miami, FL 33193
Individual
Investors
Check
$200.00
17
1/28/2021
Carlos Obermaier
4090 Woodridge Road
Miami, FL 33133
Individual
InvestmentManager
Check
$100.00
18
1/28/2021
Alisha Khemlani
11930 SW 135th Ter
Miami, FL 33186
Individual
Realtor
Check
$500.00
19
1/28/2021
Debbie Luis
4401 University Dr
Coral Gables, FL 33146
Individual
Dentist
Check
$250.00
20
1/31/2021
Adrian Fernandez
3148 West 76th Street
Miami Lakes, FL 33018
Individual
Dentist
Check
$300.00
21
1/29/2021
Location Development, LLC
2665 S Bayshore Dr Ste 1101
Miami, FL 33133
Business
RealEstate
Check
$500.00
22
1/31/2021
Colleen Shellabarger
830 OBISPO AVENUE
Coral Gables, FL 33134
Individual
corporaterecruiter
Check
$100.00
23
1/28/2021
Javier Banos Banos
1801 Casilla St
Coral Gables, fl 33134-0000
Individual
Attorney/Candidate
Loan
$2,570.00
Total Contributions
$10,120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/28/2021
Vanessa Blanco Banos
1801 Casilla St
Coral Gables, FL 33134
Individual
Attorney
Food and Drinks for fundraiser at SEA GRILL OF CORAL GABLES
$236.80
Total In-Kind Contributions
$236.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Internet Fees
Monetary
$139.90
2
1/31/2021
Bluehost.com
10 Corporate Drive
Suite #300
Burlington, MA 01803
Internet Services
Monetary
$119.88
3
1/4/2021
LLC THE AMERICAN STRATEGIES GROUP
1825 PONCE DE LEON BLVD, #178
Coral Gables, FL 33134
Consulting
Monetary
$785.00
4
1/22/2021
The Graphics & Printing Place
1955 NW 108 AVENUE
MIAMI, fl 33172
Mailer/Printing
Monetary
$1,463.23
5
1/11/2021
Bluehost.com
10 Corporate Drive
Suite #300
Burlington, MA 01803
Internet Services
Monetary
$149.63
6
1/4/2021
Gables Insider LLC
1825 PONCE DE LEON BLVD, #178
Coral Gables, FL 33134
Internet Advertising
Monetary
$4,500.00
7
1/14/2021
A.G.E. Graphics, LLC
52231 State Route 248
Long Bottom, OH 45743
Signs
Monetary
$2,935.00
8
1/25/2021
United States Postal Service
1800 Coral Way
Miami, FL 33145
Postage
Monetary
$2,029.34
9
1/12/2021
Your Hometown Newspapers, Inc
6796 SW 62 Ave.
South Miami, FL 33143
Campaign Ads
Monetary
$2,570.00
Total Expenditures
$14,691.98

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