Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Elizabeth Brito
5311 SW 153rd Ave
Miami, FL 33185
Individual
Teacher
Check
$25.00
2
7/17/2022
Ileene Wallace
10350 West Bay Harbor Drive
#7R
Bay Harbor Islands, FL 33154
Individual
Retired
Check
$15.00
3
7/17/2022
Michael Llorente PA
801 Arthur Godfrey Road
Miami Beach, FL 33140
Business
Law Firm
Check
$1,000.00
4
7/17/2022
Jane Moscowitz
6841 Veronese St
Coral Gables, FL 33146
Individual
Attorney
Check
$50.00
5
7/17/2022
Monica Rabassa
7481 SW 56 St
Miami, FL 33155
Individual
Marketing
Check
$50.00
6
7/18/2022
Holly Zwerling
8300 Cheryl Lane
Miami, FL 33143
Individual
Educator
Check
$50.00
7
7/19/2022
Jennifer Andreu
10613 NW 6 Ct
Plantation, FL 33324
Individual
Educator
Check
$50.00
8
7/20/2022
Monty Trainer
P.O. Box 330789
Coconut Grove, FL 33233
Individual
Retired
Check
$200.00
9
7/21/2022
Tai Jones
3540 East Broad Street
Ste 120-295
Mansfield, TX 76063
Individual
CEO/TillisGroup
Check
$250.00
10
7/21/2022
Ryan Kairalla
10000 SW 91st Terrace
Miami, FL 33176
Individual
Attorney
Check
$100.00
11
7/21/2022
Group II
6465 SW 8 St
Miami, FL 33165
Business
Construction
Check
$500.00
12
7/22/2022
Roberto Hernandez
4904 SW 138th Ave
Miami, FL 33175
Individual
Retired
Check
$100.00
Total Contributions
$2,390.00

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
7/19/2022
Sergio's Printing Inc.
14265 SW 140 Street
Miami, FL 33186
Printing
Monetary
$107.00
2
7/19/2022
Dark Horse Strategies
3663 SW 8 Street
Ste 205
Miami, FL 33155
Mailers
Monetary
$20,200.00
3
7/19/2022
Gemma Carrillo
1725 SW 16 Street
Miami, FL 33145
Outreach
Monetary
$400.00
4
7/19/2022
Margarita Armona
1260 Drexel Ave
Apt 5
Miami Beach, FL 33139
Ads
Monetary
$250.00
5
7/22/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
merchant
fees
Monetary
$99.20
Total Expenditures
$21,056.20

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