Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
Hugo Arza
701 Brickell Avenue
MIAMI, FL 33131
Individual
Attorney
Check
$1,000.00
2
10/11/2022
Joseph Goldstein
1415 20th Street, Apartment
Miami Beach, FL 33139
Individual
Attorney
Check
$1,000.00
3
10/11/2022
Juan Mayol
PO Box 142098
Coral Gables, FL 33114
Individual
Attorney
Check
$1,000.00
4
10/11/2022
Ines Marrero Priegues
1415 Sunset Harbour Dr. #201
Miami Beach, FL 33129
Individual
Attorney
Check
$500.00
5
10/12/2022
Alessandria San Roman
701 Brickell Avenue, Suite ...
Miami, FL 33131
Individual
Lawyer
Check
$250.00
6
10/12/2022
Alejandro Arias
11050 PARADELA STREET
Coral Gables, FL 33156
Individual
Attorney
Check
$500.00
7
10/12/2022
Richard Perez
8360 SW 48 St.
Miami, FL 33155
Individual
Attorney
Check
$1,000.00
8
10/13/2022
Miguel De Grandy
1809 Granada Blvd.
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
9
10/8/2022
Shawn Chemtov
758 LAKEVIEW DRIVE
MIAMI BEACH, FL 33140
Individual
InsuranceProvider
Check
$1,000.00
10
10/8/2022
TANGLEWOOD MANAGEMENT, LLC
17701 BISCAYNE BLVD STE 201
AVENTURA, FL 33160
Business
AssetManagement
Check
$1,000.00
11
10/8/2022
Skylight Holdings LLC
6699 NW 36 AVENUE
Miami, FL 33147
Business
RealEstate
Check
$500.00
12
10/10/2022
PORTAL AMERICA INC
3884 HAMILTON KY
WEST PALM BEACH, FL 33411-7400
Business
Construction
Check
$1,000.00
13
10/8/2022
MISSION AUTO SALES, INC
10001 NW 7TH AVE
MIAMI, FL 33150
Business
CarDealership
Check
$500.00
14
10/8/2022
IMPRESS DRY CLEANING SERVICES
12762 W DIXIE HWY.
NORTH MIAMI, FL 33161-4806
Business
DryCleaning
Check
$400.00
15
10/12/2022
ELECPLUMB ENTERPRISES
PO Box 772515
Miami, FL 33177-0042
Business
ElectricalWork
Check
$1,000.00
Total Contributions
$11,650.00

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
10/12/2022
B&B Professional Consultants
3840 SW 26TH ST
West Parkl, FL 33023
Consulting
Monetary
$40,000.00
2
10/12/2022
ACTBLUE
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$58.71
3
10/12/2022
APCPA SOLUTIONS, LLC
12790 W. DIXIE HWY
North Miami, FL 33161
Accounting
Monetary
$500.00
Total Expenditures
$40,558.71

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