Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2021
PATRICIA GARCIA
10610 SW 126TH AVE
MIAMI, FL 33186
Individual
PRINCIPAL
Check
$100.00
2
7/9/2021
JOSE LUIS CHI
2719 NW 24TH STREET
MIAMI, FL 33142
Individual
TRADEINDUSTRYPRESIDENT
Check
$250.00
3
7/9/2021
ELECTRON TRANSPORT ENGINEERING, LLC
71 MID CAPE TER STE 8
CAPE CORAL, FL 33991
Business
ENGINEERINGCOMPANY
Check
$300.00
4
7/9/2021
CJA CONSULTANTS
16752 NW 77TH PL
MIAMI LAKES, FL 33016
Business
ENGINEERINGCONSULTING
Check
$400.00
5
7/9/2021
GAE A WOOD
2324 NE 20TH AVE
WILTON MANORS, FL 33305
Individual
HOME MAKER
Check
$1,000.00
6
7/9/2021
DIEGO MIGUEL HERNANDEZ
7393 SW 79 COURT
MIAMI, FL 33143
Individual
AIRCONDITIONINGTECHNI.
Check
$1,000.00
7
7/9/2021
S.M.A.R.T. MANAGEMENT, LLC
9875 SW 72ND STREET
MIAMI, FL 33173
Business
ADVERTISINGCOMPANY
Check
$1,000.00
8
7/9/2021
IBILEY UNIFORM INC.
2263 SW 12TH ST
MIAMI, FL 33135
Business
UNIFORMRETAILCOMPANY
Check
$1,000.00
9
7/9/2021
AZRA CONSULTING GROUP INC
7711 NORTH MILITARY TRAIL
PALM BEACH GARDENS, FL 33410
Business
STRATEGICCONSULTING
Check
$1,000.00
10
7/7/2021
ANTONIO BATALLAN
8412 NATIVE DANCER ROAD EAST
PALM BEACH GARDENS, FL 33418
Individual
CEO -MAINT.COMPANY
Check
$1,000.00
11
7/7/2021
JASON BATALLAN
4105 SOUTH FLAGLER DRIVE
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNERMAINT.CO
Check
$1,000.00
12
7/7/2021
PROPERTY WORKS
1201 ROEBUCK COURT
WEST PALM BEACH, FL 33401
Business
JANITORIALCOMPANY
Check
$1,000.00
13
7/7/2021
RUSS RYWELL
4955 DELAWARE AVE
MIAMI BEACH, FL 33140
Individual
TEACHER
Check
$500.00
14
7/8/2021
FERNANDO PEREZ
13770 SW 256TH STREET
APT 211
HOMESTEAD, FL 33032
Individual
MEDIATOR
Check
$100.00
15
7/19/2021
RAMON PEREZ
146 SOUTH OCEAN SHORES DRIVE
KEY LARGO, FL 33037
Individual
RETIRED
Check
$350.00
Total Contributions
$10,000.00

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
7/31/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CC
TRANSACTION
FEES
Monetary
$159.80
Total Expenditures
$159.80

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