Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2021
Luis Ledesma
172 Fontainebleau Boulevard
D1
MIAMI, FL 33172
Individual
Consultant
Check
$100.00
2
3/15/2021
Juana Lee
599 East 56th Street
Hialeah, FL 33013
Individual
RetiredMedicalStaff
Check
$25.00
3
3/18/2021
Ray Corral
1822 Country Club Prado
Coral Gables, FL 33134
Individual
Retired/BusinessOwner
Check
$100.00
4
3/25/2021
Cabrera Jr Rafael
90 Almeria Avenue
203
Coral Gables, FL 33134
Individual
InsuranceAgent
Check
$500.00
5
3/30/2021
Nelly Valencia
4011 W FLAGLER ST STE 201
Miami, FL 33134
Individual
Dentist
Check
$100.00
6
3/18/2021
Enrique Martinez
14501 Sailfish Dr
Coral Gables, FL 33158
Individual
Media
Check
$100.00
7
3/20/2021
Alice B Goldhagen
6395 Maynada ST
Coral Gables, FL 33146
Individual
Retired
Check
$25.00
8
3/18/2021
OMNI HOME CARE AGENCY INC
6801 NW 77 AVE STE 104
MIAMI, FL 33166
Business
HOME CARE
Check
$500.00
9
3/31/2021
Javier S Banos
1801 Casilla St.
Coral Gables, FL 33134
Candidate
to Themselves
Candidate
Check
$383.08
10
3/31/2021
Alberto Gonzalez
12000 SW 97 ST
MIAMI, FL 33186
Individual
Retired
Check
$100.00
Total Contributions
$1,933.08

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
3/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, la 70112
internet fees
Monetary
$38.80
2
3/15/2021
United States Postal Service
1800 Coral Way
Miami, FL 33145
Postage
Monetary
$14,535.17
3
3/15/2021
llc THE AMERICAN STRATEGIES GROUP
1825 PONCE DE LEON BLVD, #178
coral gables, fl 33134
Consulting
Monetary
$7,645.50
4
3/15/2021
The Graphics & Printing Place
1955 NW 108 Avenue
Miami, FL 33172
Printing
Monetary
$4,424.45
5
3/31/2021
Fabio Ramirez
1955 NW 108 Avenue
Miami, FL 33172
Printing
Monetary
$280.00
6
3/31/2021
Vista Print, Cipress PLC
95 Hayden Ave
Lexington, ma 02421
Printing
Monetary
$166.92
Total Expenditures
$27,090.84

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