Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
TERESITA CRESPI MIGLIO
310 SW 67 CT
MIAMI, FL 33144
Individual
ACCOUNTANT
Check
$50.00
2
7/19/2022
BARRY RUSH
1604 THISTLEWOOD DR
WASHINGTON CROSSING, PA 18977
Individual
ADVERTISING
Check
$1,000.00
3
7/21/2022
ARMANDO R BRANA
7224 SW 128 CT
MIAMI, FL 33183
Individual
RETIRED
Check
$100.00
4
7/22/2022
VIOCAM, LLC
23 NW 136 PL
MIAMI, FL 33182
Business
MEDIACOMPANY
Check
$1,000.00
5
7/22/2022
ARENAL BUILDING ENTERPRISES, LLC
18610 N.W. 87 AVE STE 204
HIALEAH, FL 33015
Business
COMM. REALEST. MGMT
Check
$500.00
6
7/22/2022
GARDENS OFFICE COMPLEX, LLC
18610 NW 87 AVE., STE 204
HIALEAH, FL 33015
Business
REALESTATEMANAGEMENT
Check
$500.00
7
7/22/2022
GRANADA SHOPPING PLAZA, LLC
18610 NW 87 AVE., STE 204
HIALEAH, FL 33015
Business
COMM. REALEST. MGMT.
Check
$500.00
8
7/22/2022
VILLAVERDE PROPERTIES, LLC
18610 NW 87 AVE., STE 204
HIALEAH, FL 33015
Business
REALESTATE
Check
$500.00
Total Contributions
$4,150.00

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
7/19/2022
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8 STREET STE 205
MIAMI, FL 33135
ADVERTISING
AND DIRECT
MAIL
Monetary
$28,600.00
2
7/20/2022
MIAMI VISION STUDIOS
2324 SALZEDO STREET
CORAL GABLES, FL 33134
ADVERTISING
Monetary
$3,000.00
3
7/20/2022
INTUIT
2632 MARINE WAY
MOUNTAIN VIEW, CA 94043
CHECK
ORDER
Monetary
$62.48
4
7/21/2022
SUPER SALSA RADIO
4401 SW 89 CT
MIAMI, FL 33165
RADIO BUY
Monetary
$450.00
5
7/22/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
CC
PROCESSING
FEES
Monetary
$45.75
6
7/22/2022
USPS
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$880.00
7
7/21/2022
USPS
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$220.00
Total Expenditures
$33,258.23

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