Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2022
ROMULO ESPINOSA
1731 SOUTHWEST 75TH AVENUE ROAD
MIAMI, FL 33155
Individual
ASSISTANTPRINCIPAL
Check
$1,000.00
2
1/20/2022
JESSICA I ESPINOSA
1731 SOUTHWEST 75TH AVENUE ROAD
MIAMI, FL 33155
Individual
COLLEGEPROFESSOR
Check
$1,000.00
Total Contributions
$2,000.00

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
1/20/2022
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$80.60
Total Expenditures
$80.60

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