Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2021
BAROQUE PROPERTIES LLC
9100 S DADELAND BLVD,
MIAMI, FL 33156
Business
REALESTATEINVEST.
Check
$1,000.00
2
2/25/2021
CHARLETTE S. SEIDEL
5880 SW 117 ST.
CORAL GABLES , FL 33156
Individual
REALESTATEBROKER
Check
$150.00
3
2/27/2021
JAVIER B FERNANDEZ ESQ PA
201 ALHAMBRA CIR
STE 1205
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$250.00
4
2/15/2021
CORCEL CORP.
925 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Business
EQUIPMENTSUPPLIER
Check
$1,000.00
5
2/19/2021
CHERYL LITTLE
828 PALERMO AVE
CORAL GABLES, FL 33134
Individual
Check
$100.00
6
2/20/2021
ER STAT, INC
7250 WEST LAGO DRIVE
CORAL GABLES , FL 33143
Business
HEALTHCAREEXEC.
Check
$250.00
7
2/22/2021
MICHAEL PORTUONDO
514 SAN ESTEBAN AVE
MIAMI, FL 33146
Individual
ACCOUNTANT
Check
$100.00
8
2/23/2021
DIAZ REUS & TARG, LLP
100 SE 2ND STREET
SUITE 3400
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
9
2/25/2021
KAMAWAY PARTNERS LLC
645 ALMERIA AVE
CORAL GABLES, FL 33134
Business
PROPERTYMANAGEMENT
Check
$500.00
10
2/26/2021
JUAN BERNACE
5320 ALHAMBRA CIRCLE
CORAL GABLES , FL 33146
Individual
REALESTATEBROKER
Check
$200.00
11
2/26/2021
BARNEY ROSENZWEIG
2311 FISHER ISLAND DR
MIAMI BEACH , FL 33109
Individual
RETIRED
Check
$100.00
12
2/28/2021
RON SHUFFIELD
9568 SW 67TH AVE
PINECREST , FL 33156
Individual
REALESTATEBROKER
Check
$500.00
Total Contributions
$5,150.00

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
2/17/2021
ANNE BUSCHMAN
321 NW 98TH AVE
PEMBROKE PINES , FL 33024
FUNDRAISING CONSULTING
Monetary
$80.00
2
2/18/2021
VISUAL COMPUTER SOLUTIONS
4400 US 9 SOUTH
SUITE 3500
FREEHOLD , NJ 07728
WEBPAGE DEVELOPMENT
Monetary
$154.08
3
2/26/2021
MARIA PANTIN
8085 SW 86TH TERR
MIAMI , FL 33143
CAMPAIGN
EVENT
COORDINATION
Monetary
$80.00
4
2/28/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEES
Monetary
$152.70
Total Expenditures
$466.78

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