Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
RICHARD COLE
9150 SOUTH DADELAND BOULEVARD
SUITE 1400
MIAMI, FL 33156
Individual
ATTORNEY
Check
$500.00
2
1/12/2022
SCOTT COLE
6495 SW 116 STREET
MIAMI, FL 33156
Individual
ATTORNEY
Check
$500.00
3
1/12/2022
NORMAN WAAS
8481 SW 147TH TER
PALMETTO BAY, FL 33158
Individual
ATTORNEY
Check
$250.00
4
1/12/2022
GLENN FALK
7890 SOUTHWEST 156TH STREET
PALMETTO BAY, FL 33157
Individual
ATTORNEY
Check
$250.00
5
1/12/2022
SHAWN DAVIS
931 SOUTHWEST 16TH STREET
BOCA RATON, FL 33486
Individual
ATTORNEY
Check
$250.00
6
1/12/2022
HENRY SALAS
5035 SOUTHWEST 62ND AVENUE
MIAMI, FL 33155
Individual
ATTORNEY
Check
$250.00
7
1/13/2022
REY DORTA
3860 SW 8TH ST
PH
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$1,000.00
8
1/13/2022
MARKENZY LAPOINTE
600 BRICKELL AVENUE
SUITE 3100
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
9
1/13/2022
PLLC BELL ROSQUETE REYES ESTEBAN
999 PONCE DE LEON BLVD
SUITE 1120
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,000.00
10
1/14/2022
MARTINEZ-LEJARZA PA STOKES MCMILLAN ANTUNEZ
9130 SOUTH DADELAND BOULEVARD
1901
MIAMI, FL 33156
Business
LAW FIRM
Check
$500.00
11
1/18/2022
SOLOMON, MENDLESTEIN & DAVIS, P.A. FALK, WAAS, HERNANDEZ,
135 SAN LORENZO AVENUE
SUITE 500
CORAL GABLES, FL 33146
Business
LAW FIRM
Check
$500.00
12
1/28/2022
NICHOLAS E. CHRISTIN
15505 SW 73RD CT.
MIAMI, FL 33157
Individual
PROFESSOR
Check
$500.00
13
1/28/2022
WICKER SMITH
2900 SW 28TH TERRACE, #5
MIAMI, FL 33133
Business
LAW FIRM
Check
$1,000.00
14
1/31/2022
KUBICKI DRAPER
9100 S. DADELAND BLVD., STE 1800
MIAMI, FL 33156
Business
LAW FIRM
Check
$500.00
Total Contributions
$7,250.00

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
1/11/2022
ENSPOT/ENFLYER
PO BOX 612406
NORTH MIAMI, FL 33261
EMAIL
MARKETING/
WEBSITE
Monetary
$179.00
2
1/31/2022
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTION FEE
Monetary
$193.00
Total Expenditures
$372.00

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