Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2022
ALEXIS L MARTINEZ
6025 SW 94TH PL.
MIAMI, FL 33173
Individual
Check
$100.00
2
3/28/2022
LYNDA M MIRET
10605 SW 96 TERR
MIAMI, FL 33176
Individual
TEACHER
Check
$100.00
3
3/24/2022
DEL BUSTO CAPITAL PARTNERS INC.
2390 NW 7TH ST., STE 201
MIAMI, FL 33125
Business
FINANCIALINVESTMENTS
Check
$500.00
4
3/28/2022
MANUEL PENALVER
***Protected Voter***
Individual
MEDICALDOCTOR
Check
$500.00
5
3/30/2022
BEATRIZ MARTINEZ
617 UNIVERSITY DRIVE
CORAL GABLES, FL 33134
Individual
PSYCHOTHERAPIST
Check
$150.00
6
3/31/2022
LUZ MARINA L PAGES
5845 COLLINS AVE APT 401
MIAMI BEACH, FL 33140
Individual
PEDIATRICIAN
Check
$750.00
7
3/31/2022
VIVIAN BILECA
***Protected Voter***
Individual
HOMEMAKER
Check
$1,000.00
8
3/31/2022
MICHAEL PERUYERA
16295 SW 88 AVE RD
MIAMI, FL 33157
Individual
BUILDERCONSTRUCTION
Check
$1,000.00
9
3/31/2022
UNITECH BUILDERS CORP.
16115 SW 117 AVE., STE 23
MIAMI, FL 33177
Business
BUILDINGCOMPANY
Check
$1,000.00
Total Contributions
$5,100.00

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
3/30/2022
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTION
FEES
Monetary
$25.95
2
3/31/2022
REGIONS
3516 MAIN HIGHWAY
MIAMI, Fl 33133-
BANK FEES
Monetary
$10.00
Total Expenditures
$35.95

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