Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2022
KATIE CHAVEZ
7460 SW 61 STREET
MIAMI, FL 33143
Individual
MEDICALADMINISTRATION
Refund
$-1,000.00
2
6/10/2022
TOTAL PROJECT STRATEGIES INC.
249 COBLE DR.
LONGWOOD, FL 32779
Business
MANAGEMENTCONSULTANTS
Check
$1,000.00
3
6/10/2022
UNITED TEACHERS OF DADE TIGER COPE INC
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
4
6/10/2022
UNITED TEACHERS OF DADE TIGER COPE SOUTH
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
5
6/10/2022
UNITED TEACHERS OF DADE TIGER COPE NORTH
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
6
6/10/2022
TEACHERS FOR PUBLIC SCHOOL EXCELLENCE INC
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
7
6/16/2022
JOSE CANCIO
12599 NW 107 AVE
MEDLEY, FL 33178
Individual
CONCRETECONTRACTOR
Check
$500.00
8
6/16/2022
CRISTINA CHICA MUNOZ
14747 SW 9 TERR
MIAMI, FL 33194
Individual
TEACHER
Check
$20.00
9
6/16/2022
JOE ARRIOLA
7820 SW 48 CT
MIAMI, FL 33143
Individual
RETIRED
Check
$1,000.00
10
6/17/2022
MARLENE F HERNANDEZ
5302 SW 127 CT
MIAMI, FL 33175
Individual
SCHOOLCHIEFSTAFF
Check
$200.00
11
6/17/2022
JEANNETT BLACK SLESNICK
827 NORTH GREEWAY DR
CORAL GABLES, FL 33134
Individual
REALTOR
Check
$1,000.00
Total Contributions
$6,720.00

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
6/2/2022
MIAMI DADE COUNTY
2700 NW 87 AVE
MIAMI, FL 33172
2022
QUALIFYING
FEE
Monetary
$1,870.90
2
6/13/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
DATA/WEBELECT
Monetary
$850.00
3
6/17/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
PRINTING
YARD SIGNS
Monetary
$7,100.00
4
6/17/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
DIGITAL
ADVERTISING
Monetary
$10,000.00
5
6/17/2022
ANEDOT
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$68.28
Total Expenditures
$19,889.18

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