Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2022
Stobs Bros Construction CO
580 NE 92nd Street
Miami Shores, FL 33138
Business
Construction
Check
$1,000.00
2
7/12/2022
Fredalan Inc
1825 Ponce De Leon Blvd #540
Coral Gables, FL 33134
Business
Govt.Consulting
Check
$200.00
3
7/12/2022
Cruz Hernandez Otazo
1014 Lisbon St
Coral Gables , FL 33134
Individual
Environmental
Check
$200.00
4
7/12/2022
Julio C Miranda
13921 SW 25th St
Miami, FL 33175
Individual
Check
$100.00
5
7/12/2022
Karen Silva
13005 SW 113th Court
Miami, FL 33176
Individual
Counselor
Check
$250.00
6
7/12/2022
PSA Constructors Inc
800 N Magnolia Ave Ste 1850
Orlando, FL 32803
Business
Construction
Check
$500.00
7
7/12/2022
Becker & Poliakoff, P.A.
One East Broward Blvd Suite 1800
Ft Lauderdale, FL 33301
Business
Law Firm
Check
$500.00
8
7/12/2022
Dade Co School Maint. Empl Cmt
8250 NW 27th Street Suite 308
Doral, FL 33122
Other
Union
Check
$1,000.00
9
7/12/2022
Heckler Corp & Public Affairs
801 Arthur Godfrey Rd, Suite 401
Miami Beach, FL 33140
Business
PublicAffairs
Check
$1,000.00
10
7/12/2022
LSN Partners, LLC
3800 NE 1st Ave Ste 200
Miami, FL 33137
Business
Governmentconsulting
Check
$1,000.00
11
7/12/2022
LSN Law, P.A.
3800 NE 1st Ave Ste 200
Miami, FL 33137
Business
Law Firm
Check
$1,000.00
12
7/5/2022
Liena Perdomo
362 Minorca Ave
Coral Gables, FL 33134
Individual
physicianassistant
Check
$500.00
13
7/5/2022
Paul Layne
500 Almeria Ave
Coral Gables, FL 33134
Individual
Lawyer
Check
$250.00
14
7/5/2022
Jaime Torres
9775 SW 15 St
Miami, FL 33174
Individual
SeniorAdvisor
Check
$500.00
15
7/5/2022
Yolanda Jackson
8339 NW 195th Terr
Hialeah, FL 33015
Individual
Attorney
Check
$500.00
16
7/6/2022
Gemma Carrillo
1725 SW 16th St
Miami, FL 33145
Individual
Retired
Check
$200.00
17
7/7/2022
Avis Feldman
13924 SW 107th Terrace
Miami, FL 33186
Individual
Retired
Check
$500.00
18
7/9/2022
Pamela Weller
3150 Grand Avenue
Miami, FL 33133
Individual
GeneralManager
Check
$250.00
19
7/10/2022
Barbara Stein
280 Miracle Mile
Coral Gables, FL 33134
Individual
CEO/Theatre
Check
$250.00
20
7/11/2022
Russ Rywell
4955 Delaware Ave
Miami Beach, FL 33140
Individual
Teacher
Check
$500.00
21
7/11/2022
Oscar Braynon
19010 NW 14th Ave Rd
Miami Gardens, FL 33169
Individual
Lobbyist
Check
$1,000.00
22
7/12/2022
Rehan Balagamwala
3230 Hunter Rd
Weston, FL 33331
Individual
FinanceManager
Check
$500.00
23
7/12/2022
Moshin Jaffer
3410 Stallion Lane
Weston, FL 33331
Individual
Retired
Check
$500.00
24
7/12/2022
Doured Daghistani
5975 SW 104th Street
Miami, FL 33156
Individual
MD
Check
$250.00
25
7/12/2022
Khalid Mirza
13100 Mustang Trail
Southwest Ranches, FL 33330
Individual
RealEstateInvestor
Check
$500.00
26
7/13/2022
Tahir Raza
3133 Paola Drive
Miami, FL 33133
Individual
Engineer
Check
$500.00
27
7/14/2022
Damina Nocete
34 Samana Dr.
Miami, FL 33133
Individual
Check
$100.00
28
7/14/2022
Gold Coast Supply #1
888 Brickell Key Dr
Ste 1910
Miami, FL 33131
Business
Constructionsupplies
Check
$500.00
Total Contributions
$14,050.00

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
7/8/2022
Sergio's Printing Inc
14265 SW 140 Street
Miami, FL 33186
Printing
Monetary
$490.06
2
7/11/2022
M.V. Almer Productions, Inc
540 Brickell Key Dr
Apt 514
Miami, FL 33133
Media
Monetary
$1,000.00
3
7/11/2022
Gemma Carrillo
1725 SW 16 Street
Miami, FL 33145
Campaign assistant
Monetary
$400.00
4
7/11/2022
Nina Michelle Tejera
***Protected Voter***
Outreach
Monetary
$457.50
5
7/13/2022
& Consulting Dark Horse Strategies
3663 SW 8 Street
Ste 205
Miami, FL 33155
Media production
Monetary
$39,616.00
6
7/15/2022
Melissa Rodriguez Perez
***Protected Voter***
Outreach
Monetary
$370.00
7
7/15/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808-
Merchant fees
Monetary
$272.50
Total Expenditures
$42,606.06

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