Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
ROSA CASTRO FEINBERG
8537 Holdenby Trl,
Raleigh, NC 27616
Individual
NotEmployed
Cash
$25.00
2
7/29/2022
Marlon Hill
13525 Sw 119th Ave,
Miami, FL 33186
Individual
Attorney
Check
$44.00
3
7/29/2022
Joanne Perodin
19655 East Country Club Drive,
Aventura , FL 33180
Individual
DRResearchAssistant
Check
$25.00
4
7/29/2022
Sarai Cruz
21941 SW 124 Ct, Miami, FL 33170
Miami, Fl 22170
Individual
CommunicationsAdministrato
Check
$25.00
5
7/29/2022
Alix Gay
2600 Van Buren Street,
Hollywood, FL 33020
Individual
MedicalDirector
Check
$250.00
6
7/29/2022
Amy I McClellan
501 NE 96 St,
Miami Shore, FL 33138
Individual
Consultant
Check
$250.00
7
7/29/2022
Patricia Elizee
1110 brickell Ave suite 315, 33131
Miami, FL 33131
Individual
Lawyer
Check
$100.00
8
7/29/2022
Emile Alexis Schultz
3585 NE 207TH ST STE C9 #801822, FL
Aventura,, FL 33280
Individual
Doctor
Check
$500.00
9
7/29/2022
Richardson Bernard
PO Box 681612,
N. Miami, FL 33168
Individual
Entrepreneur
Check
$150.00
10
7/29/2022
Marie Jussome
902 NE 146th ST,
N.Miami, FL 33161
Individual
Nurse
Check
$31.00
11
7/29/2022
Smart Act LLC
633 NE 167th ST, Ste 304, ,
NMB, Fl 33162
Business
RealEstate
Check
$150.00
12
7/29/2022
Rose I Raymond
735 NE 152nd ST,
N Miami , FL 33162
Individual
Instructor
Check
$500.00
13
7/29/2022
Marika Lynch
6940 SW 96 St,
Miami, FL 33156
Individual
Communicationsconsultant
Check
$100.00
Total Contributions
$2,150.00

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
7/29/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
email blasting system
Monetary
$225.00
2
7/29/2022
Ayiti TV
13655 NE 10 AVENUE 107.
N Miami, FL 33161
TV ads
Monetary
$500.00
3
7/29/2022
Comcast
P.O Box 70219
Philadelphia , PA 19176-0219
Cable/
internet
service
Monetary
$252.60
4
7/29/2022
QuickBook Online
2632 Marine Way ,
Mountain View, CA 94043
Payroll
Monetary
$2,730.00
Total Expenditures
$3,707.60

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