Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
CARLOS TRUJILLO
1455 PENNSYLVANIA AVENUE NORTHWEST
WASHINGTON, DC 20004
Individual
ATTORNEY
Check
$1,000.00
2
11/5/2021
FCI PALMETTO BAY, LLC
1N. CLEMANTIS ST., SUITE 200
WEST PALM BEACH, FL 33401
Business
REALESTATE
Check
$1,000.00
3
11/5/2021
EATHIAL, LLC
1 N. CLEMANTIS ST., SUITE 200
WEST PALM BEACH, FL 33401
Business
REALESTATE
Check
$1,000.00
4
11/5/2021
THE PARK AT KENDALL, LLC
ONE N. CLEMATIS ST., SUITE 200
WEST PALM BEACH, FL 33401-
Business
REALESTATE
Check
$1,000.00
5
11/5/2021
FC MIRAMAR PHASE 1, LLC
ONE N. CLEMATIS ST., SUITE 200
WEST PALM BEACH, FL 33401-
Business
REALESTATE
Check
$1,000.00
6
11/5/2021
ATLANTIC VILLAS AT KENDALL, LL
1 N. CLEMANTIS ST., SUITE 200
WEST PALM BEACH, FL 33401
Business
REALESTATE
Check
$1,000.00
7
11/5/2021
FREE MARKETS FOR FLORIDA
PO BOX 3
ESTERO, FL 33929
Political Comm.
(Federal or State)
PC
Check
$1,000.00
8
11/5/2021
FRIENDS OF RAY RODRIGUES
12600 WORLD PLAZA LANE
SUITE 1
FORT MYERS, FL 33907
Political Comm.
(Federal or State)
PC
Check
$1,000.00
9
11/8/2021
PAUL BRADSHAW
1345 DUPONT RD.
HAVANA, FL 32333
Individual
ATTORNEY
Check
$500.00
10
11/8/2021
STRONG LEADERSHIP
115 EAST PARK AVENUE, SUITE 1
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
11
11/8/2021
CIGNA CORP EMPLOYEE PAC
1601 CHESTNUT STREET, TL16B
PHILADELPHIA, PA 19192-
Political Comm.
(Federal or State)
PC
Check
$1,000.00
12
11/29/2021
SEIU FLORIDA STATE COUNCIL PC
14645 NW 77TH AVE., SUITE 201
MIAMI LAKES, FL 33014-
Political Comm.
(Federal or State)
PC
Check
$1,000.00
13
11/30/2021
MCGUIRE WOODS
800 EAST CANAL STREET
RICHMOND, VA 23219-
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$12,500.00

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
11/1/2021
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, LA 70112-
CC PROCESSING FEE
Monetary
$39.30
2
11/23/2021
GO DADDY
14455 N. HAYDEN RD. STE. 226
SCOTTSDALE, AZ 85260-
WEB HOSTING
Monetary
$24.99
Total Expenditures
$64.29

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