Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
T & G CONSTRUCTORS
8348 NW 56 ST
DORAL, FL 33166
Business
CONTRACTORS
Check
$1,000.00
2
6/23/2022
MARIANO CORRAL LANDSCAPE ARCHITECT, PA
3001 SW 109 CT
MIAMI, FL 33165
Business
LANDSCAPINGDESIGNERS
Check
$1,000.00
3
6/24/2022
MERCEDES R BONTA
16186 SW 2ND DR
PEMBROKE PINES, FL 33027
Individual
BOOKKEEPER
Check
$1,000.00
4
6/24/2022
JOSEPH GRIFFIN
1991 SHARON ST
BOCA RATON, FL 33486
Individual
ANTIQUEDEALER
Check
$500.00
5
6/29/2022
MARCILIA H ALDRICH
3511 GRANADA BLVD
CORAL GABLES, FL 33134
Individual
RETIRED
Check
$200.00
6
6/28/2022
CHRISTINA HOYO
2954 NORTHWEST 99TH COURT
DORAL , FL 33172
Individual
Check
$25.00
7
6/28/2022
KATHERINE NORMAN
4419 UNIVERSITY DRIVE
CORAL GABLES, FL 33146
Individual
EDUCATOR
Check
$250.00
8
6/28/2022
ALFRED BILINGS
8455 SOUTHWEST 98TH STREET
MIAMI, FL 33156
Individual
CONSTRUCTION
Check
$500.00
9
6/29/2022
FLORIDA SCHOOL SERVICES, INC
9737 NW 41 ST #359
DORAL , FL 33178
Business
SCHOOL
Check
$1,000.00
10
6/29/2022
AL MERRITT
7600 SOUTHWEST 104TH STREET
MIAMI, FL 33156
Individual
CEO- SEE,INC.
Check
$100.00
11
6/30/2022
P3 MANAGEMENT
2100 CORAL WAY, STE 405
MIAMI, FL 33145
Business
SOCIALCLUB
Check
$1,000.00
12
7/1/2022
YAIDI CLERY
2655 COLLINS AVENUE, #402
MIAMI BEACH, FL 33140
Individual
Check
$50.00
13
7/1/2022
ILEANA SOTOLONGO
3232 CORAL WAY
CORAL GABLES, FL 33145
Individual
RETIRED
Check
$20.00
Total Contributions
$6,645.00

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
6/24/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
PRINTING
Monetary
$5,000.00
2
6/24/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
CANVASSING
Monetary
$1,630.00
3
6/27/2022
NICOLE ARANGO
9751 BEL AIRE DRIVE
CUTLER BAY , FL 33157
PALM CARD DELIVERIES
Monetary
$750.00
4
6/30/2022
ANEDOT
1340 Poydras Street Suite 1770
New Orleans, LA 70112
TRANSACTION
FEES
Monetary
$117.26
5
6/30/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
POLLING
Monetary
$8,000.00
Total Expenditures
$15,497.26

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