Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2022
JUAN-CARLOS PLANAS
8325 SW 118TH TERRACE
MIAMI, FL 33156
Individual
ATTORNEY
Check
$250.00
2
1/6/2022
GEORGE WILLIAMSON II
7815 SW 104TH STREET
MIAMI, FL 33156
Individual
AUTODEALER
Check
$500.00
3
1/31/2022
BERMELLO AJAMIL & PARTNERS, INC.
2601 SOUTH BAYSHORE DRIVE 10TH FLOOR
MIAMI, FL 33133
Business
ARCHITECTFIRM
Check
$1,000.00
4
1/31/2022
FERNANDO ZULUETA
1220 ALFONSO AVE.
CORAL GABLES, FL 33146
Individual
EDUCATIONEXEC.
Check
$1,000.00
5
1/31/2022
MAGDALENA FRESEN
6945 GRANADA BLVD.
CORAL GABLES, FL 33146
Individual
VP.ACADEMICACORP.
Check
$1,000.00
6
1/31/2022
IGNACIO G. ZULUETA
6457 SUNSET DR.
MIAMI, Fl 33143-
Individual
ATTORNEY
Check
$1,000.00
7
1/31/2022
BARCO LLC
495 BRICKELL AVE., #4109
MIAMI, FL 33131
Business
INVESTINGFIRM
Check
$1,000.00
8
1/31/2022
SCHOOL DEVELOPMENT HC FINANCE LLC
6340 SUNSET DRIVE
MIAMI, Fl 33143-
Business
EDUCATION
Check
$1,000.00
Total Contributions
$6,750.00

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
1/31/2022
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, LA 70112-
CC PROCESSING FEES
Monetary
$30.60
Total Expenditures
$30.60

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