Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2023
Angie Millan
13032 Leverington Street
Tampa, FL 33624
Individual
Case manager
Check
$200.00
2
9/26/2023
Vivino Millan
***Protected Voter***
Individual
Motor transport operator
Check
$1,000.00
3
9/27/2023
Joseph de la Viesca
18655 S Dixie Hwy
Cutler Bay, FL 33157
Individual
Executive
Check
$1,000.00
4
9/28/2023
Albert Couto
12350 Sw 64 Street
Miami, FL 33183
Individual
Accountant
Check
$1,000.00
5
9/28/2023
Gloria Coronel-Couto
12350 Sw 64 Street
Miami, FL 33183
Individual
Physician
Check
$1,000.00
6
9/28/2023
Monique de la Viesca
7335 Sw 152 Terrace
Miami, FL 33157
Individual
Cpa
Check
$1,000.00
7
9/28/2023
Preston Trigg
2307 South Lila Lane
Tampa, FL 33629
Individual
attorney
Check
$500.00
8
9/29/2023
Solutions Consulting LLC
12350 Southwest 64th Street
Miami, FL 33183
Business
financial consulting
Check
$1,000.00
9
9/29/2023
JAV Insurance Agency Inc.
18655 South Dixie Highway
Cutler Bay, FL 33157
Business
insurance
Check
$1,000.00
10
9/29/2023
Hialeah Auto Tag Agency, Inc.
1550 West 84th Street Suite 75
Hialeah, FL 33014
Business
auto tag agency
Check
$1,000.00
11
9/29/2023
JAV Auto Tag Agency
18655 South Dixie Highway
Cutler Bay, FL 33157
Business
auto tag agency
Check
$1,000.00
12
9/29/2023
Title Clerk Consulting Company
18655 South Dixie Highway
Cutler Bay, FL 33157
Business
governmental consulting
Check
$1,000.00
13
9/29/2023
All States Title Services, Inc
2250 East Busch Boulevard
Tampa, FL 33612
Business
title services
Check
$1,000.00
14
9/29/2023
Dealer Tag Agency, Inc.
2250 East Busch Boulevard
Tampa, FL 33612
Business
dealer tags
Check
$1,000.00
15
9/6/2023
Digna Alvarez
2543 Krueger Lane
Tampa, FL 33618
Individual
government relations
Check
$100.00
Total Contributions
$12,800.00

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
9/11/2023
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$3.95
2
9/27/2023
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$7.90
3
9/28/2023
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$39.50
4
9/18/2023
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
software
Monetary
$175.00
Total Expenditures
$226.35

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