Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2021
GEORGE CUESTA
***Protected Voter***
Individual
CONSTRUCTION
Check
$1,000.00
2
9/9/2021
CUESTA CONSTRUCTION
1414 NW 107TH AVENUE
SUITE 401
MIAMI, FL 33172
Business
CONSTRUCTION
Check
$1,000.00
3
9/21/2021
INC HALLEY ENGINEERING CONTRACTORS
13901 NORTHWEST 118TH AVENUE
MEDLEY, FL 33178
Business
CONTRACTOR
Check
$1,000.00
4
9/29/2021
MARIO J GARCIA-SERRA
600 GRAPETREE DRIVE
#8ES
KEY BISCAYNE, FL 33149
Individual
ATTORNEY
Check
$500.00
5
9/29/2021
MIGUEL DIAZ DE LA PORTILLA PA
200 S. BISCAYNE BLVD.
SUITE 3600
MIAMI, FL 33131
Business
LAW FIRM
Check
$500.00
6
9/29/2021
COUNCIL OF FLORIDA FAMILY PRACTICE & COMMUNITY TEACHING HOSPITALS INC.
PO BOX 10805
TALLAHASSEE, FL 32302
Business
HEALTHCARE
Check
$1,000.00
7
9/29/2021
JOHNSON & BLANTON
PO BOX 10805
TALLAHASSEE, FL 32302
Business
POLITICALCONSULTANTS
Check
$1,000.00
8
9/29/2021
CONSERVATIVES FOR CLEAN WATER
133 HARBOR DRIVE SOUTH
VENICE, FL 34285-
Political Comm.
(Federal or State)
PC
Check
$1,000.00
9
9/29/2021
A STRONGER FLORIDA
2640-A MITCHAM DRIVE
TALLAHASSEE, FL 32308-
Political Comm.
(Federal or State)
PC
Check
$1,000.00
10
9/30/2021
SOUTH FLORIDA EXPEDITES, LLC
7105 SW 8TH STREET
STE. 307
MIAMI, FL 33144
Business
CONSTRUCTIONCOMPANY
Check
$150.00
11
9/30/2021
MEN'S DESIGNER OUTLET INC.
890 SW 84TH AVE.
MIAMI, FL 33144
Business
MEN'SCLOTHINGSTORE
Check
$150.00
12
9/30/2021
WILLIAM POWER
16425 COLLINS AVE.
APT. #515
SUNNY ISLES BEACH, FL 33160
Individual
ENGINEER
Check
$200.00
13
9/30/2021
SOUTHERN LANDWORX
6950 SW 71ST COURT
MIAMI, FL 33143
Business
LANDSCAPINGCO.
Check
$250.00
14
9/30/2021
CABRERA AIR CONDITIONING INC.
7166 NW 72ND AVE.
MIAMI, FL 33166
Business
AIRCONDITIONINGCO.
Check
$250.00
15
9/30/2021
MARK LAWRENCE FESTA
2963 E. LAKE VISTA CIRCLE
DAVIE, FL 33328
Individual
FINANCIALINVESTMENTS
Check
$1,000.00
16
9/30/2021
CORONA STORAGE, LLC
1349 DADE BLVD.
STE. C
MIAMI BEACH, FL 33139
Business
STORAGEFACILITY
Check
$1,000.00
17
9/30/2021
BEACH TOWING INC.
1349 DADE BLVD.
MIAMI BEACH, FL 33139
Business
TOWING CO.
Check
$1,000.00
18
9/30/2021
FESTA INVESTMENTS LLC
2963 E. LAKE VISTA CIRCLE
DAVIE, FL 33328
Business
REALESTATEINVESTORS
Check
$1,000.00
19
9/30/2021
MMF ENTERPRISES LTD
2963 E. LAKE VISTA CIRCLE
DAVIE, FL 33328
Business
REALESTATEINVESTORS
Check
$1,000.00
20
9/30/2021
UNIVERSITY CENTER NORTH LTD
1405 SW 107TH AVE., SUITE 301B
MIAMI, FL 33174
Business
SHOPPINGMALL
Check
$1,000.00
21
9/30/2021
MAESTRE ENGINEERING CONSULTANTS INC.
610 W 53RD ST.
HIALEAH, FL 33012
Business
ENGINEERINGCONSULTANTS
Check
$500.00
22
9/30/2021
LUIS A. RODRIGUEZ
14600 SW 74TH AVE.
PALMETTO BAY, FL 33158
Individual
ENGINEER
Check
$1,000.00
23
9/30/2021
ARIEL MILLAN
6401 SW 87TH AVE., STE 200
MIAMI, FL 33173
Individual
ENGINEER
Check
$1,000.00
24
9/30/2021
SUSANA OCHOA
16105 W PRESTWICK PL
MIAMI LAKES, FL 33014
Individual
ENGINEER
Check
$1,000.00
25
9/30/2021
ALFRED LURIGADOS
7425 SW 116TH ST.
PINECREST, FL 33156
Individual
ENGINEER
Check
$1,000.00
26
9/30/2021
VICTOR H HERRERA
11040 SW 64TH ST.
MIAMI, FL 33173
Individual
ENGINEER
Check
$1,000.00
27
9/30/2021
JOSE MUNOZ
4501 UNIVERSITY DR.
CORAL GABLES, FL 33146
Individual
ENGINEER
Check
$1,000.00
28
9/30/2021
MAESTRE CONSTRUCTION INC.
610 W 53RD ST.
HIALEAH, FL 33012
Business
CONSTRUCTIONCO.
Check
$1,000.00
29
9/30/2021
REDSPEED MARYLAND, LLC
400 EISENHOWER LN N
LOMBARD, IL 60148
Business
RED LIGHTCAMERAS
Check
$1,000.00
30
9/30/2021
ROSELIN CRUZ
581 WEST 33RD STREET
HIALEAH, FL 33012
Individual
REALTOR
Check
$1,000.00
31
9/30/2021
ALBERTO SOTERO
***Protected Voter***
Individual
INSURANCEAGENT
Check
$1,000.00
32
9/30/2021
RAVI RAMJIT
6845 SW 59TH PL.
MIAMI, FL 33143
Individual
BODY SHOPOWNER
Check
$500.00
33
9/30/2021
ROY DEAN CANNON JR.
421 MERIDAN PLACE
TALLAHASSEE, FL 32303
Individual
ATTORNEY
Check
$500.00
Total Contributions
$26,500.00

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
9/3/2021
USPS
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$580.00
2
9/7/2021
USPS
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$200.00
3
9/13/2021
USPS
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$2,280.00
4
9/23/2021
GO DADDY
14455 N. HAYDEN RD. STE. 226
SCOTTSDALE, AZ 85260
WEB HOSTING
Monetary
$24.99
5
9/30/2021
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, Lo 70112-
CC PROCESSING FEES
Monetary
$216.30
Total Expenditures
$3,301.29

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