Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
Hector Mujica
1423 Van Buren St
Hollywood, FL 33020
Individual
ProgramManager
Check
$25.00
2
7/26/2022
Aida Levitan
9140 SW 69th Ave
Pinecrest, FL 33156
Individual
Chair ofBank Board
Check
$150.99
3
7/27/2022
Desiree Sardo
13321 SW 88th Terrace
Miami, FL 33186
Individual
Check
$25.00
4
7/28/2022
Robert Cerra
1348 Maclay Road
Tallahassee, FL 32312
Individual
GovernmentalConsultant
Check
$250.00
5
7/28/2022
Laylah Bulman
920 NE 119 St
Biscayne Park, FL 33161
Individual
Teacher
Check
$50.00
6
7/28/2022
Jorge Garcia
2000 Island Blvd
Apt 2002
Aventura, FL 33160
Individual
Check
$100.00
7
7/28/2022
Eileen W Medina
1281 SW 124 Ct
#F-21
Miami, FL 33184
Individual
Check
$50.00
8
7/28/2022
Uzma I Zaveri
***Protected Voter***
Individual
Check
$50.00
9
7/28/2022
Naveed Anjum
973 SW 152 Ct
Miami, FL 33194
Individual
RealEstatebroker
Check
$250.00
10
7/28/2022
Muhammad R Abbara
7840 SW 126th Ter
Miami, FL 33156
Individual
Aviation
Check
$250.00
11
7/28/2022
Shabbir Motorwala
6800 SW 135 Ave
Miami, FL 33183
Individual
Pharmacist
Check
$250.00
12
7/28/2022
Jose Felix Diaz
8906 SW 69th Street
Miami, FL 33173
Individual
Lawyer
Check
$500.00
13
7/28/2022
Rebuild Florida
8567 Coral Way
Unit 375
Miami, FL 33155
Political Comm.
(Federal or State)
PC
Check
$500.00
14
7/28/2022
Miami Dade Working with you
900 S Pine Island Rd
Ste 220
Plantation, FL 33324
Political Comm.
(Federal or State)
PC
Check
$1,000.00
15
7/28/2022
FL for Students w Special Need
1103 Hays Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
16
7/28/2022
Joseph J Wise
910 W Van Buren St
#315
Chicago, IL 60607
Individual
SchoolExecutive
Check
$500.00
17
7/28/2022
Armando Rodriguez
5700 SW 97 St
Miami, FL 33156
Individual
Check
$100.00
Total Contributions
$5,050.99

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
7/26/2022
Sergio's Printing Inc.
14265 SW 140 Street
Miami, FL 33186
Printing
Monetary
$975.84
2
7/26/2022
Gemma Carrillo
1725 SW 16 Street
Miami, FL 33145
Outreach
Monetary
$400.00
3
7/28/2022
Dark Horse Strategies
3663 SW 8 Street
Ste 205
Miami, FL 33155
Media/Ads
Monetary
$39,590.00
4
7/29/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$25.84
Total Expenditures
$40,991.68

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