Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2021
Amarilys Triana
12551 Southwest 228th Street
Miami, FL 33170
Individual
NursingAssistant
Check
$25.00
2
2/3/2021
Armando-Guerra Zoila Paz
1161 Bay Drive
Hialeah, FL 33141
Individual
Tech
Check
$50.00
3
2/3/2021
Halain Suarez
455 NE 90 Street
EL PORTAL, FL 33138
Individual
BusinessOwner
Check
$250.00
4
2/3/2021
Eliany Garcia
919 Northwest 2nd Avenue
Miami, FL 33136
Individual
Operationsassistant
Check
$25.00
5
2/3/2021
MARTHA RODRIGUEZ
4530 Northwest 2nd Terrace
MIAMI, FL 33126
Individual
ExpressDelivery
Check
$250.00
6
2/3/2021
Mari V Blanco
4366 Southwest 7th Street
Miami, FL 33134
Individual
MortgageBroker
Check
$100.00
7
2/3/2021
Juan Brito
8406 nw 103 st
unit 104
Hialeah, FL 33016
Individual
Administrator
Check
$25.00
8
2/2/2021
RAMON MORENO
18948 SW 33 CT
MIRAMAR, FL 33029
Individual
Pharmacist
Check
$1,000.00
9
2/2/2021
CESAR DIAZ
537 Duchess Court
Toms River, NJ 08753
Individual
BUSINESSOWNER
Check
$100.00
10
2/2/2021
DRYWALL CONTRACTORS CORP
12982 SW 87th Avenue
MIAMI, FL 33176
Business
DRYWALLCONTRACTOR
Check
$500.00
11
2/2/2021
Janet Diaz
6440 SW 130 Avenue
miami, fl 33183
Individual
Billing
Check
$10.00
12
2/2/2021
Maggie Sanchez
3001 Northeast 185th Street
220
Aventura, FL 33180
Individual
Realtor
Check
$25.00
13
2/9/2021
Nieves I Moises
219 SW 32 AVENUE
MIAMI, FL 33135
Individual
Retired
Check
$50.00
14
2/4/2021
DAVID DIMURO
396 Alhambra Cir Ste 255
Coral Gables, FL 33134
Individual
Banker
Check
$500.00
15
2/1/2021
Raymond Cabrera
5062 sw 163 ct
MIAMI, FL 33185
Individual
DogTrainer
Check
$600.00
16
2/14/2021
Gables Corinthian Plaza, LLC
P.O. Box 143401
Coral Gables, FL 33114
Business
RealEstateHolding
Check
$500.00
Total Contributions
$4,010.00

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
2/14/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
contribution fees
Monetary
$102.30
2
2/11/2021
The Graphics & Printing Place
1955 NW 108 AVENUE
MIAMI, FL 33172
Mailers
Monetary
$1,463.32
3
2/1/2021
LLC THE AMERICAN STRATEGIES
1825 PONCE DE LEON BLVD, #178
Coral Gables, FL 33134
Consulting
Monetary
$1,210.00
Total Expenditures
$2,775.62

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