Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2021
THE ARTISAN AGENCY
4960 SOUTHWEST 72ND AVENUE
SUITE 202
MIAMI, FL 33155
Business
MARKETING
Check
$1,000.00
2
10/6/2021
TRIDENTE STRATEGIES
PO BOX 348068
CORAL GABLES, FL 33234
Business
POLITICALCONSULTANT
Check
$1,000.00
3
10/6/2021
L&R STRUCTURAL CORPORATION
6495 BIRD ROAD
MIAMI, FL 33155
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
4
10/7/2021
ENRIQUE A FLECHES
11056 BLACKHAWK BLVD.
DAVIE, FL 33328
Individual
CEO TECHCOMPANY
Check
$250.00
5
10/7/2021
RICHARD TIDEMAN SARDINAS
9223 SW 170TH PL
MIAMI, FL 33196
Individual
I.T. SALES
Check
$250.00
6
10/7/2021
GERARD J. AMARO
11942 W RIDGEVIEW DR
DAVIE, FL 33330
Individual
DATA TECHPRESIDENT
Check
$250.00
7
10/7/2021
ANTOLIN COSSIO
6850 SW 97TH AVE.
MIAMI, FL 33173
Individual
I.T. SALES
Check
$250.00
8
10/7/2021
JOSE I MONTESINOS
10951 SW 93RD CT
MIAMI, FL 33176
Individual
I.T. SALES
Check
$250.00
9
10/7/2021
BDI CONSTRUCTION COMPANY
7270 NW 12TH ST.
SUITE 200
MIAMI, FL 33126
Business
CONSTRUCTIONCO.
Check
$1,000.00
10
10/7/2021
CORAL GABLES FIRST
2600 SOUTH DOUGLAS RD., STE. 900
CORAL GABLES, FL 33134-
Political Comm.
(Federal or State)
PC
Check
$1,000.00
Total Contributions
$6,250.00

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
10/31/2021
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, Lo 70112-
CC PROCESSING FEES
Monetary
$120.90
Total Expenditures
$120.90

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