Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/22/2021
MERCEDES R BONTA
16186 SW 2 DRIVE
PEMBROKE PINES, FL 33027
Individual
BOOKKEEPINGSERVICES
Check
$1,000.00
2
12/22/2021
CIGNA
1601 CHESTNUT STREET
PHILADELPHIA, PA 19192
Business
HEALTHCARE
Check
$500.00
3
12/29/2021
CHARTER SCHOOL ASSOCIATES INC
5471 N UNIVERSITY DRIVE
CORAL SPRINGS, FL 33067
Business
EDUCATION
Check
$1,000.00
4
12/29/2021
TWO BROTHERS KENDALE LAKES INC
13740 SW 84 STREET
MIAMI, FL 33183
Business
REALESTATE
Check
$500.00
5
12/1/2021
JOSE ARMAS
4960 SW 72ND AVE
MIAMI, FL 33155
Individual
PHYSICIAN
Check
$1,000.00
6
12/23/2021
LETICIA VICENTY
9349 SOUTHWEST 154TH AVENUE
MIAMI, FL 33196
Individual
RETIRED
Check
$100.00
7
12/29/2021
AUGIE DIAZ
2626 LINCOLN AVE
MIAMI, FL 33133
Individual
BOATDEALER
Check
$200.00
Total Contributions
$4,300.00

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
12/31/2021
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTINO FEES
Monetary
$51.60
Total Expenditures
$51.60

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