Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2021
CONCHA RODRIGUEZ
650 SW 89TH AVE
MIAMI, FL 33174
Individual
PARALEGAL
Check
$600.00
2
8/2/2021
IVETTE O'DOSKI CONSULTING
300 PALERMO AVENUE
CORAL GABLES, FL 33134
Business
GVMTCONSULTINGFIRM
Check
$250.00
3
8/3/2021
LYDECKER LLP
1221 BRICKELL AVENUE
19TH FLOOR
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
4
8/3/2021
RICHARD LYDECKER
***Protected Voter***
Individual
ATTORNEY
Check
$500.00
5
8/3/2021
ASHBRITT INC
565 EAST HILLSBORO BLVD
DEERFIELD BEACH, FL 33441
Business
DISASTERRELIEFCONSTR CO
Check
$1,000.00
6
8/4/2021
VCP 2 AUGUSTA
4350 TOWNE CENTER DRIVE
EVANS, GA 30809
Business
HEALTHCAREOFFICE
Check
$1,000.00
7
8/6/2021
DANIEL ANTHONY PEREZ
8720 SW 84TH STREET
MIAMI, FL 33173
Individual
ATTORNEY
Check
$100.00
8
8/5/2021
RONALD L BOOK
491 COCONUT PALM TER
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$500.00
9
8/5/2021
RONALD BOOK P.A.
18851 NE 29TH AVE., STE. 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,000.00
10
8/9/2021
NATIONAL PROVIDER ALLIANCE
713 EAST PARK AVENUE
TALLAHASSEE, FL 32301
Business
HEALTHCAREADMIN.
Check
$1,000.00
11
8/14/2021
ALBERT SOTERO
***Protected Voter***
Individual
INSURANCEAGENT
Check
$1,000.00
12
8/23/2021
PEDRO CABRERA
5252 NW 85TH AVE #1612
DORAL , FL 33166
Individual
BUSI.CONSUL.EMPL.BENEFITS
Check
$250.00
13
8/31/2021
JOSE GOYANES
5109 NW 105TH CT
DORAL, FL 33178
Individual
SALONOWNER
Check
$1,000.00
14
8/31/2021
TANIA GOYANES
5109 NW 105TH CT
DORAL, FL 33178
Individual
HOMEMAKER
Check
$1,000.00
Total Contributions
$10,200.00

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
8/31/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CC PROCESSING FEES
Monetary
$226.40
Total Expenditures
$226.40

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