Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
HOLLY ZWERLING
8300 CHERYL LANE
MIAMI, FL 33143
Individual
EDUCATOR
Check
$50.00
2
7/18/2022
RICK GONZALEZ
2101 BRICKELL AVE., #407
MIAMI, FL 33129
Individual
Check
$50.00
3
7/18/2022
BACH REAL ESTATE
1320 NE 156 STREET
NORTH MIAMI BEACH, FL 33162
Business
REALESTATE
Check
$1,000.00
4
7/19/2022
MELISSA LLAHUES
***Protected Voter***
Individual
ATTORNEY
Check
$250.00
5
7/21/2022
ADALBERTO LUIS SOTERO
7050 SW 73rd CT.
MIAMI, FL 33143
Individual
INSURANCEAGENT
Check
$1,000.00
6
7/21/2022
DADE COUNTY POLICE BENEVOLENT ASSOC INC. PAC
10680 NW 25TH STREET
MIAMI, FL 33172-
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
7
7/21/2022
THE CAMPAIGN ACCOUNT OF BY THE PEOPLE, FOR THE PEOPLE
10680 NW 25TH STREET
MIAMI, FL 33172-
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
8
7/21/2022
MWD BUSINESS SOLUTIONS LLC
250 NW 23RD STREET STE 301
MIAMI, FL 33127
Business
BUSINESSCONSULTANTS
Check
$1,000.00
9
7/21/2022
MIAMI FIREFIGHTERS PAC II
2980 NW SOUTH RIVER DRIVE
MIAMI, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
7/21/2022
ALGO LAW FIRM, LLP
815 PONCE DE LEON BLVD, SUITE 101
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
11
7/22/2022
THE CORRADINO GROUP
FIRST TRUST CENTRE, 200 S FIFTH ST.
SUITE 300 NORTH
LOUSVILLE, KY 40202
Business
STRUCTURALENGINEERS
Check
$1,000.00
12
7/22/2022
CORRADINO LLC
200 SOUTH MERIDIAN STREET
SUITE 330
INDIANAPOLIS, IN 46225
Business
STRUCTURALENGINEERS
Check
$1,000.00
Total Contributions
$8,850.00

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
7/22/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$53.85
2
7/21/2022
NICOLE ARANGO
9751 BEL AIRE DRIVE
CUTLER BAY, FL 33157
VOTER
OUTREACH
Monetary
$750.00
Total Expenditures
$803.85

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