Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/18/2021
JORGE FERRER
218 SOUTHEAST 14TH STREET
MIAMI, FL 33131
Individual
RESTAURANTEUR
Check
$700.00
2
11/22/2021
JOSE M GARCIA
PO BOX 770998
MIAMI, FL 33173
Individual
PLANTNURSERYOWNER
Check
$500.00
3
11/22/2021
SABOR HAVANA
2600 NORTHWEST 87TH AVENUE
3
DORAL, FL 33172
Business
CIGAR SHOP
Check
$250.00
4
11/22/2021
SANTIAGO ARAGON
4401 NW 87TH AVE
UNIT 830
DORAL, FL 33178
Individual
MANAGEDIST/STORAGECENT
Check
$250.00
5
11/22/2021
VICTOR HERNANDEZ
13611 SOUTH DIXIE HIGHWAY
MIAMI, FL 33176
Individual
CONTRACTOR
Check
$250.00
6
11/19/2021
POMA ENTERPRISES, LLC
10020 SW 145TH ST.
MIAMI, FL 33176
Business
BUSINESSCONSULTING
Check
$200.00
7
11/19/2021
IDP BEARINGS, INC.
6701 NW 73RD CT.
MIAMI, FL 33166
Business
BEARINGSUPPLIER
Check
$200.00
8
11/19/2021
MIAMI CIGAR AND COMPANY
2533 NW 74TH AVE
MIAMI, FL 33122
Business
CIGARCOMPANY
Check
$250.00
9
11/19/2021
LUCKY 88, INC
15475 NW 77TH CT.
#338
MIAMI, FL 33016
Business
REALESTATE
Check
$250.00
10
11/19/2021
SUN CITY STRATEGIES, LLC
7625 W 14TH CT.
HIALEAH, Fl 33014-
Business
GOVERNMENTALCONSULTING
Check
$300.00
11
11/19/2021
DANIEL POU, PA
1970 SW 32 PL
MIAMI, FL 33145
Business
REALESTATE
Check
$400.00
12
11/19/2021
CESAR AUGUSTO REVERON ISAACS
10234 NW 76TH TERRACE
DORAL, FL 33178
Individual
INSURANCEAGENT
Check
$500.00
13
11/19/2021
SUSHI SAKE HIALEAH INC.
7175 SW 47TH STREET
UNIT #206
MIAMI, FL 33155
Business
SUSHIRESTAURANT
Check
$500.00
14
11/19/2021
SUSHI SAKE BRICKELL, INC.
7175 SW 47TH STREET
UNIT #206
MIAMI, FL 33155
Business
SUSHIRESTAURANT
Check
$500.00
15
11/19/2021
SUSHI SAKE DORAL INC.
7175 SW 47TH STREET
UNIT #206
MIAMI, FL 33155
Business
SUSHIRESTAURANT
Check
$1,000.00
16
11/19/2021
GENERAL MOW
8004 NW 154TH STREET
SUITE 330
MIAMI LAKES, FL 33016
Business
LANDSCAPINGCO.
Check
$500.00
17
11/19/2021
ESPINOSA CIGARS, LLC
10781 NW 89TH AVE.
HIALEAH GARDENS, FL 33018
Business
CIGAR CO.
Check
$500.00
18
11/19/2021
MUNWAY TECHNOLOGY INC.
2300 NW 94TH AVE., SUITE 202
DORAL, FL 33172
Business
TECHNOLOGY
Check
$500.00
19
11/19/2021
IVYO MANAGEMENT, LLC
4401 NW 87TH AVE.
UNIT 729
DORAL, FL 33178
Business
REALESTATEMANAGEMENT
Check
$500.00
20
11/19/2021
JORGE L REYES POD
6969 COLLINS AVE., APT. 614
MIAMI BEACH, FL 33141
Individual
FINANCE
Check
$1,000.00
21
11/19/2021
STEVEN MARIN
7720 SW 78TH STREET
MIAMI, FL 33143
Individual
POLITICALCONSULTANT
Check
$1,000.00
22
11/19/2021
BRICKELL REALTY GROUP INT LLC
2071 NW 112 AVE., SUITE 110
MIAMI, FL 33172
Business
REALESTATE
Check
$1,000.00
23
11/19/2021
VOLTAGE ELECTRIC VEHICLES CORP
2355 NW 97TH AVE.
DORAL, FL 33172
Business
ELECTRICVEHICLES
Check
$1,000.00
24
11/19/2021
CAVA CIGARS, INC
7170 SW 42ND ST.
MIAMI, FL 33155
Business
CIGAR CO.
Check
$1,000.00
25
11/30/2021
WSP USA, INC.
ONE PENN PLAZA
NEW YORK, NY 10119
Business
BUSINESSCONSULTANTS
Check
$1,000.00
Total Contributions
$14,050.00

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
11/30/2021
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, LA 70112-
CC PROCESSING FEE
Monetary
$77.55
Total Expenditures
$77.55

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