Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2021
LINDA R LAWRENCE
1211 AGUILA AVE
CORAL GABLES, FL 33134
Individual
Check
$50.00
2
3/4/2021
ROSE A TYDUS
1101 DUNAD AVE
OPA LOCKA , FL 33054
Individual
Check
$100.00
3
3/4/2021
MORNINGSIDE INDUSTRIES, LLC
11380 PROSPERITY FARMS RD
PALM BEACH GARDENS, FL 33410
Business
PERSONALCAREFACILITY
Check
$1,000.00
4
3/4/2021
1570 NW 14TH STREET LLC
2700 SW 8TH ST
MIAMI, FL 33135
Business
REINVESTMENTS
Check
$1,000.00
5
3/4/2021
LIBRE, LLC
2700 SW 8TH ST
MIAMI, FL 33135
Business
NEWSPAPER
Check
$1,000.00
6
3/4/2021
DP REAL ESTATE HOLDINGS LLC
2700 SW 8TH ST
MIAMI, FL 33135
Business
REHOLDINGS
Check
$1,000.00
7
3/4/2021
YUMURI FARMS, LLC
2700 SW 8TH ST
MIAMI, FL 33135
Business
AGRICULTURE
Check
$1,000.00
8
3/18/2021
NORMA CONSUEGRA
PO BOX 650738
MIAMI, FL 33265
Individual
Check
$50.00
9
3/18/2021
TERESITA F VALDES
2264 SECOFEE TER
COCONUT GROVE, FL 33133
Individual
Check
$100.00
10
3/26/2021
JAYNE D GREENBERG
2010 SACRAMENTO
WESTON, FL 33326
Individual
Check
$25.00
11
3/26/2021
JILDA L UNRUH
18181 NE 31ST CT, APT 910
AVENTURA, FL 33160
Individual
Check
$40.00
12
3/26/2021
RONALD L BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$1,000.00
13
3/26/2021
RONALD BOOK PA
18851 NE 29TH AVE., STE. 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,000.00
14
3/29/2021
RUDOLF J ZICK
4511 SW 146TH CT
MIAMI, FL 33175
Individual
Check
$100.00
15
3/29/2021
GLADYS BAEZA
8451 SW 16TH ST
MIAMI, FL 33155
Individual
Check
$100.00
16
3/29/2021
GALLOWAY OFFICE SUPPLY, INC
10201 NW 21ST ST
MIAMI, FL 33172
Business
OFFICESUPPLIESSTORE
Check
$250.00
17
3/2/2021
ANGELICA GONZALEZ
6841 SW 44TH ST, #208
MIAMI, FL 33155
Individual
PSYCHOTHERAPIST
Check
$5.00
18
3/2/2021
GEMMA CARRILLO
1725 SW 16 ST
MIAMI, FL 33145
Individual
RETIRED
Check
$50.00
19
3/2/2021
AMELIA TOURAL
10425 SW 89 PLACE
MIAMI, FL 33176
Individual
RETIRED
Check
$100.00
20
3/3/2021
LESLIE GROSS
10592 SW 77TH TERRACE
MIAMI, FL 33173
Individual
RETIRED
Check
$50.00
21
3/4/2021
BARBARA STEIN
12515 SW 105TH AVE
MIAMI, FL 33176
Individual
EXECPRODUCINGDIR
Check
$250.00
22
3/4/2021
TONY DE LA LUZ
14622 SW 52ND ST
MIAMI, FL 33175
Individual
RETIRED
Check
$50.00
23
3/4/2021
DAVID LARENCE
2800 TOLEDO ST, #2
CORAL GABLES, FL 33134
Individual
EARLY EDUCADVOC
Check
$250.00
24
3/4/2021
ELVIRA RIZO
8948 SW 27TH ST
MIAMI, FL 33165
Individual
RETIRED
Check
$100.00
25
3/5/2021
ROBERT MYKLE
1095 N MILITARY TRAIL, #1281
JUPITER, FL 33468
Individual
AUTHOR
Check
$100.00
26
3/6/2021
MARTA ZAYAS
3084 SW 6 ST
MIAMI, FL 33135
Individual
TEACHER
Check
$50.00
27
3/8/2021
MARIA S GONZALEZ
10411 SW 39TH ST
MIAMI, FL 33175
Individual
RETIRED
Check
$50.00
28
3/11/2021
JOEY TAMAYO
14081 SW 79TH ST
MIAMI, FL 33183
Individual
Check
$75.00
29
3/18/2021
JOHN KOZYAK
9840 SW 63RD CT
PINECREST, FL 33156
Individual
ATTORNEY
Check
$100.00
30
3/18/2021
LAUREN KAIRALLA
8374 SW 47 ST
MIAMI, FL 33155
Individual
ENTERTAINER
Check
$100.00
31
3/20/2021
ANN TRAVIS
9371 SW 54TH ST
MIAMI, FL 33165
Individual
INSURANCEAGENT
Check
$25.00
32
3/22/2021
ALEXIS BERNAL
16631 SW 57TH ST
MIAMI, FL 33193
Individual
RETIRED
Check
$25.00
33
3/1/2021
LAWRENCE SHAPIRO
304 MAIN AVE, STE 333
NORWALK, CT 06851
Individual
Check
$100.00
34
3/26/2021
DOROTHY THOMSON
2600 CARDENA ST, VILLA #3
CORAL GABLES, FL 33134
Individual
GOV'TAFFAIRS
Check
$200.00
35
3/31/2021
ROSA D BORGEN
2675 SW 183 AVE
MIRAMAR, FL 33029
Individual
Check
$100.00
36
3/31/2021
IRA J PAUL LIVING TRUST
936 UTE TRL
PATRICK AFB, FL 32925
Business
LIVINGTRUST
Check
$200.00
Total Contributions
$9,795.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/22/2021
THE CAMPAIGN SUPER STORE INC
2341 NE 193RD ST
MIAMI, FL 33180
Business
PRINTINGCOMPANY
COLOR COPIES
$37.45
Total In-Kind Contributions
$37.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/17/2021
VIVIAN LISSABET
1443 DEWEY ST
HOLLYWOOD, FL 33020
STAMPS
Reimbursements
$165.00
2
3/31/2021
ANEDOT, INC
1340 POYDRAS ST, STE 1770
NEW ORLEANS, FL 70112
TRANSACTION
FEES
Monetary
$64.30
Total Expenditures
$229.30

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
1
3/17/2021
USPS
251 VALENCIA AVE
CORAL GABLES, FL 33134
STAMPS
2021-M3-1
$165.00