Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2022
DAGCOM, LLC
1221 SOUTH 21ST AVENUE
HOLLYWOOD, FL 33020
Business
LAW FIRM
Check
$100.00
2
1/29/2022
RUDY FERNANDEZ
6590 SOUTHWEST 111TH STREET
PINECREST, FL 33156
Individual
EXECUTIVEVP OF UM
Check
$1,000.00
3
1/31/2022
CARLOS GIMENEZ
517 MINORCA AVENUE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
4
1/31/2022
MIRTA PERALES
2110 NORTHWEST 96TH AVENUE
MIAMI, FL 33172
Individual
BEAUTYPRODUCTSUPPLIER
Check
$1,000.00
5
1/10/2022
CONCESSION SERVICE SYSTEMS INC
3227 SW 60TH COURT
MIAMI, FL 33155
Business
CONCESSIONSERVICES
Check
$1,000.00
6
1/28/2022
VIOCAM LLC
23 NW 136 PLACE
MIAMI, FL 33182
Business
GOVTAFFAIRSFIRM
Check
$1,000.00
7
1/31/2022
WASHINGTON GARDENS MB LLC
1228 ALTON ROAD
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$400.00
8
1/31/2022
WASHINGTON GARDENS
1228 ALTON ROAD
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$600.00
Total Contributions
$5,350.00

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
1/31/2022
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$92.85
Total Expenditures
$92.85

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