Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/18/2021
Brett S Doster
1208 Brookwood Dr
Tallahassee, FL 32308
Individual
PublicRelations
Check
$1,000.00
2
3/18/2021
Iris E Doster
1208 Brookwood Dr
Tallahassee, FL 32308
Individual
Homemaker
Check
$1,000.00
3
3/18/2021
Gilberto M Navarro
4835 NW 111th Avenue
Doral, FL 33178
Individual
RealEstate
Check
$500.00
4
3/18/2021
Front Line Strategies Inc.
PO Box 1491
Tallahassee, FL 32302
Business
PublicRetaltions
Check
$1,000.00
5
3/19/2021
Francisco Javier Alonso
12850 N Calusa Club Dr
Miami, FL 33134
Individual
Engineer
Check
$250.00
6
3/19/2021
Marilyn Smalley
1012 Obispo Avenue
Coral Gables, FL 33134
Individual
Retired
Check
$50.00
7
3/19/2021
Armando P Aguilar
6404 SW 12th Stree
Miami, FL 33144
Individual
Retired
Check
$250.00
8
3/19/2021
Jose M Nessi
16313 SW 44th Street
Miami, FL 33185
Individual
Construction
Check
$250.00
9
3/22/2021
Yesemoa Collazo
10200 NW 25th Street
Suite 201
Doral, FL 33172
Individual
Attorney
Check
$500.00
10
3/25/2021
Enrique Gonzalez IIII
1521 Alegriano Avenue
Coral Gables, FL 33146
Individual
Fragomen /partner
Check
$500.00
11
3/25/2021
Alvaro J Piedrahita
13200 SW 70th Avenue
Pinecrest, FL 33156
Individual
Engineer
Check
$250.00
12
3/26/2021
Mercedes Collazo
13585 SW 38th Lane
Miami, FL 33175
Individual
DrainServices CoOwner
Check
$300.00
13
3/28/2021
Saul Diaz
10615 SW 6th Street
Miami, LA 33174
Individual
Airplus &Appliances Owner
Check
$250.00
14
3/28/2021
Carla Savola
7410 SW 82nd Court
Miami, FL 33143
Individual
SavolaLLC Manager
Check
$250.00
15
3/30/2021
Alina Garcia
8440 Grand Canal Dr
Miami, FL 33144
Individual
GovermentEmployee
Check
$500.00
16
3/30/2021
Manuel Garcia
2451 Brickell Avenue
8N
Miami, FL 33129
Individual
Realtor
Check
$50.00
Total Contributions
$6,900.00

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
3/19/2021
Marin & Sons, Inc.
15155 SW 117th Ave
Suite B-21
Miami, FL 33177
Mailer
Monetary
$2,350.00
2
3/22/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 33145
Service Charge
Monetary
$20.30
3
3/22/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$1,000.00
4
3/26/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 33145
Service Charge
Monetary
$12.30
5
3/28/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$20.60
6
3/29/2021
Marin & Sons Inc
16155 SW 117th Avenue
Suite B-21
Miami, FL 33177
Mailer and
texting
Monetary
$4,450.00
7
3/30/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 33145
Service Charge
Monetary
$2.30
Total Expenditures
$7,855.50

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