Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
Jose C Romano Or
8770 SW 97th Ter
Miami, FL 33176
Individual
HospitalAdmin
Check
$100.00
2
11/1/2021
Jose Felix Diaz
8906 SW 69th St
Miami, FL 33173
Individual
Attorney
Check
$1,000.00
3
11/1/2021
Swarm Inc
2308 NW 5th Ave
Miami, FL 33127
Business
EventProduction
Check
$1,000.00
4
11/1/2021
Michael Perlman
3200 Southwest 42nd Street
Fort Lauderdale, FL 33312
Individual
Retailer
Check
$1,000.00
5
11/16/2021
HNTB Holdings Ltd. PAC
715 Kirk Drive
Kansas city, MO 64105
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
11/18/2021
Victor Herrera
6401 SW 87th Avenue
Miami, FL 33173
Individual
Engineer
Check
$1,000.00
7
11/18/2021
C.A.P. Government, Inc
343 Almeria Avenue
Coral Gables , FL 33134
Business
Engineer
Check
$500.00
8
11/23/2021
Mohid A Shehadeh
10961 SW 117th St
Miami, FL 33176
Individual
Engineer
Check
$500.00
9
11/30/2021
Ariel Millan
6401 SW 87th Ave, ste 200
Miami, FL 33173
Individual
Engineer
Check
$1,000.00
10
11/30/2021
Luis A Rodrigue
14600 SW 75th Ave
Palmetto Bay, FL 33158
Individual
Engineer
Check
$1,000.00
11
11/30/2021
Alfred Lurigados
7425 SW 116th St
Pinecrest, FL 33156
Individual
Engineer
Check
$1,000.00
12
11/30/2021
Eugenio L Ochoa
16105 W Prestwick Place
Miami Lakes, FL 33014
Individual
Engineer
Check
$1,000.00
Total Contributions
$10,100.00

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
11/1/2021
Edge Communications LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$4,000.00
2
11/1/2021
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$320.00
3
11/1/2021
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$6.00
4
11/22/2021
BYG Strategies, Inc
951 Brickell Ave, # 410
Miami, FL 33131
Fundraising services
Monetary
$2,655.00
5
11/30/2021
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$100.90
Total Expenditures
$7,081.90

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