Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2021
Jerry Lopez
2665 Southwest 17th Avenue
Miami, FL 33133
Individual
Retired
Check
$250.00
2
3/4/2021
Luis Capo
2665 Southwest 17th Avenue
Miami, FL 33133
Individual
Retired
Check
$100.00
3
3/5/2021
Mariloly Alvarez
9250 Southwest 76th Terrace
miami, fl 33173
Individual
Assistant
Check
$50.00
4
3/5/2021
Nataly De Los Reyes
18537 sw 79 ct
Cutler bay, FL 33157
Individual
Attorney
Check
$100.00
5
3/5/2021
Alexander Fundora
3701 Southwest 58th Court
Miami, FL 33155
Individual
Investor
Check
$250.00
6
3/5/2021
Isaac Hayes
17350 Southwest 236th Street
Homestead, FL 33031
Individual
Farmer
Check
$500.00
7
3/5/2021
Barbara Pages
6240 SW 79 CT
MIAMI, FL 33143
Individual
TowCompanyOwner
Check
$100.00
8
3/5/2021
Madeline Rodríguez
4535 Northwest 104th Avenue
Doral, FL 33178
Individual
Retired
Check
$250.00
9
3/5/2021
Oscar Pita
1302 DOUGLAS RD
Unit 1
Coral Gables, FL 33134
Individual
Sales
Check
$250.00
10
3/10/2021
Gladys Canino
2553 SW 20 ST
MIAMI, FL 33145
Individual
Retired
Check
$50.00
11
3/9/2021
nadime hay-harb
11329 sw 132 pl unit 3
Miami, Fl 33186
Individual
Therapist
Check
$50.00
12
3/5/2021
isael ricardo
7606 NW 186 STREET
Hialeah, FL 33015
Individual
BakeryOwner
Check
$1,000.00
13
3/10/2021
Jane Morrison
980 Lugo Ave
Coral Gables, FL 33156
Individual
Retired
Check
$100.00
14
3/14/2021
Javier Banos
1801 Casilla St
Coral Gables, FL 33134-0000
Individual
Candidate
Loan
$1,863.59
Total Contributions
$4,913.59

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
3/14/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Internet Fees
Monetary
$76.70
2
3/10/2021
The Graphics & Printing Place
1955 NW 108 AVENUE
MIAMI, fl 33172
Mailers
Monetary
$4,111.48
3
3/5/2021
Cipress PLC Vista Print
95 Hayden Ave
Lexington, MA 02421
Door Hangers
Monetary
$449.44
4
3/2/2021
The Graphics & Printing Place
1955 NW 108 AVENUE
MIAMI, FL 33172
Mailer
Monetary
$2,055.74
5
3/11/2021
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$2,246.67
Total Expenditures
$8,940.03

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