Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2022
ALIESTETIC USA LLC
3901 nw 79th Ste 107
Doral , Fl 33166
Business
Esthetic
Check
$500.00
2
3/21/2022
Odalmys de la Pera
3561 sw 117th ave apt 409
Miami , Fl 33175
Individual
CustomerServices
Check
$100.00
3
3/21/2022
Daryllen Antonio Alvarez Nunez
3581 sw 117 ave apt 409
Miami , Fl 33175
Individual
OfficeManager
Check
$100.00
4
3/21/2022
Anthony De La Pera
3581 sw 117 ave apt 409
Miami, Fl 33175
Individual
InsuranceAgent
Check
$100.00
5
3/23/2022
Ansira Almendarez de Zuniga
2321 sw 82nd Ter
North Lauderdale , Fl 33068
Individual
CommunityLeader
Check
$100.00
6
3/23/2022
Yaima Roman Moreno
1064 nw 130th Ave
Miami , Fl 33182
Individual
CustomerServices
Check
$100.00
7
3/23/2022
Aniutka Valenzuela
2760 sw 82 Ave
Miami , Fl 33155
Individual
Teacher
Check
$100.00
8
3/23/2022
Carmen Valenzuela
2760 sw 82 Ave
Miami, Fl 33155
Individual
Retired
Check
$25.00
9
3/23/2022
LOVE FRIES CORP
2660 sw156 Place
Miami , Fl 33185
Business
Restaurant
Check
$500.00
10
3/23/2022
Jose Anibal Granados
2465 nw 28th St
Miami , Fl 33142
Individual
ConstructionWorker
Check
$50.00
11
3/24/2022
Annarelys Cabrera Espinoza
4230 sw 99Th Ave
Miami , Fl 33165
Individual
TaxPreparer
Check
$100.00
12
3/24/2022
Ivonet De La Cruz
10759 sw 113Th Pl
Miami , Fl 33176
Individual
Front Desk
Check
$100.00
13
3/24/2022
Alexis Marquez Herrera
9863 ne 10th Terr
Doral , Fl 33178
Individual
AssistantAccountant
Check
$50.00
14
3/28/2022
SMARTEXTING LLC
999 Brickell Bay Drive suite 1508
Miami , Fl 33131
Business
IT
Check
$200.00
15
3/28/2022
Annarelys Cabrera Espinoza
25475 sw 109TH ave
Homestead , Fl 33032
Individual
TaxPreparer
Check
$100.00
16
3/28/2022
Gilberto Javier Cabrera Triminio
25475 sw 109TH ave
Homestead, Fl 33032
Individual
Teacher
Check
$50.00
17
3/28/2022
Sophia Lacayo
10560 nw 68th Terrae
Doral, Fl 33178
Individual
Candidate
Loan
$43,850.01
18
3/30/2022
Adalberto Diaz Garcia
10323 nw 35th Ave
Miami , Fl 33147
Individual
Mechanical
Check
$25.00
19
3/30/2022
TIC AEROSPACE INC
6962 NW 50TH ST
Miami , Fl 33166
Business
Aviation
Check
$400.00
20
3/28/2022
Reina Gonzalez
113 SW 96th Ave
Miami , Fl 33174
Individual
Driver
Check
$25.00
21
3/30/2022
Tatiana Marin
820 sw 8th Ave
Hallandale , Fl 33009
Individual
SweetDesigner
Check
$100.00
22
3/30/2022
Maria Ceron
10425 SW 226th St
Cutler bay , Fl 33190
Individual
Aviation
Check
$100.00
23
3/30/2022
Maria Ceron
10425 SW 226th St
Cutler bay, Fl 33190
Individual
InsuranceAgent
Check
$100.00
24
3/30/2022
Excellent Flowers Inc
7810 NW 52ND St Ste 100
Doral , Fl 33166
Business
FlowerIndustry
Check
$500.00
25
3/30/2022
Unique Medical Center Inc
6500 W 4 Ave
Hialeah , Fl 33010
Business
MedicalServices
Check
$100.00
26
3/31/2022
Sophia Lacayo
10560 nw 68th Terrae
Doral, Fl 33178
Individual
Candidate
Loan
$69,741.22
Total Contributions
$117,216.23

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
3/1/2022
Restaurant El Novillo
6830 sw 40 th st
Miami, Fl 33155
Event for
residents
Monetary
$1,153.04
2
3/2/2022
Entrelineas Net Corp
3480 NW 85th ave
Miami , Fl 33122
Promotional services for campaign
Monetary
$2,000.00
3
3/2/2022
Super Fun Party Rental
12995 sw 132 ct
Miami , Fl 33186
Event for
residents
Monetary
$620.00
4
3/2/2022
Jaren Cleaning Services LLC
24262 sw 130th ave
Homestead , Fl 33032
Event for
Residents
Monetary
$200.00
5
3/2/2022
Publimedia America LLC
3000 Coral Way ste 906
Coral Gable , Fl 33172
Political Advertising- Magazine in Doral City
Monetary
$7,500.00
6
3/2/2022
Diario Las Americas
888 Brickell Ave 2nd floor
Miami , Fl 33131
Newspaper Campaign Advertising
Monetary
$1,200.00
7
3/3/2022
Diario las Americas
888 Brickell Ave 2nd Flor
Miami , Fl 33131
Newspaper Campaign Advertising
Monetary
$23,600.00
8
3/5/2022
La Carreta - Hialeah
5350 w 16th Avenue
Hialeah , Fl 33012
Event for residents
Monetary
$1,825.00
9
3/5/2022
Zamal Enterprise Group
9600 NW 25 ST
Doral , Fl 33172
Event for residents- talent
Monetary
$896.00
10
3/8/2022
La Estrella de Nicaragua
PO BOX 16-1094
Miami , Fl 33116
Newspaper- Advertising
Monetary
$5,400.00
11
3/8/2022
Super Fun Party Rental
12995 SW 1332 CT
MIAMI , FL 33186
Event for Residents
Monetary
$750.00
12
3/3/2022
Diario las Americas
888 Brickell Ave 2nd Flor
Miami, Fl 33131
Newspaper Advertising
Monetary
$10,500.00
13
3/8/2022
Gonzalez Montano Services LLC
10450 nw 74 st suite 302
Miami , FL 33178
Event for residents
Monetary
$65.00
14
3/9/2022
El Venezolano
8300 NW 53 ST suite 102
Doral , Fl 33166
Newspaper Advertising
Monetary
$7,200.00
15
3/9/2022
Zamal Enterprise Group
9600 NW 25 ST
Doral, Fl 33172
Event for residents
Monetary
$3,000.00
16
3/8/2022
G & R Strategies LLC
9363 Fontainebleau Blvd H-106
Miami , Fl 33172
Printer
Monetary
$630.23
17
3/8/2022
Evolutions Graphic & Designs
2164 NW 19 th ave
Miami , Fl 33142
Printer
Monetary
$1,860.00
18
3/9/2022
Cas Media Pro Inc
14450 SW 95 Ter
Miami , Fl 33185
Digital Billboard
Monetary
$7,975.00
19
3/9/2022
Cas Media Pro Inc
14450 SW 95 Ter
Miami, Fl 33185
Web page
Monetary
$3,500.00
20
3/14/2022
G & R Strategies LLC
9363 Fontainebleau Blvd H-106
Miami, Fl 33172
Data
Monetary
$9,032.00
21
3/14/2022
INC NQ Advertising Specialisties
12973 SW 112 ST
Miami , Fl 33186
Printer
Monetary
$1,924.40
22
3/26/2022
Constant Contact
p o box 9030
Miami , Fl 3172
Communication
Monetary
$45.00
23
3/28/2022
City of Doral
8401 NW 53rd Terrace
Doral , Fl 33166
Political
Sign bond
Monetary
$500.00
24
3/28/2022
City of Sweetwater
500 SW 109th Avenue
Sweetwater , Fl 33174
Political Sign bond
Monetary
$200.00
25
3/31/2022
Well Fargo
PO BOX 6995
Portland , OR 6995
Bank Charge
Monetary
$12.00
26
3/31/2022
Tatiana Marin
820 sw 8th Ave
Hallandale, Fl 33009
Charge back
Refund
$100.00
27
3/1/2022
Harland Clarke
po box 6995
Portland, OR 6995
check /Acc
Monetary
$40.00
28
3/23/2022
Mall Station
p o box 9030
Miami, Fl 3172
Event for residents
Monetary
$81.86
29
3/23/2022
Mall Station
p o box 9030
Miami, Fl 3172
Event for Residents
Monetary
$4.91
Total Expenditures
$91,814.44

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