Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2022
Isaul Gonzalez
17060 N.W. 81st Avenue
Hialeah, FL 33015
Individual
Unemployed
Check
$250.00
2
7/5/2022
National Health Transport, Inc
2290 NW 110th Avenue
Sweetwater, FL 33172
Business
MedicalTransport.
Check
$1,000.00
3
7/5/2022
Los Monteros Auto Sales, Inc.
1460 Palm Ave.
Hialeah, FL 33010
Business
CarDealership
Check
$500.00
4
7/8/2022
Mako Fund I LLC.
12001 SW 128 Court, 106
Miami, FL 33186
Business
FinancialServices.
Check
$500.00
5
7/8/2022
Luis A Montono
4779 SW 154 Ave.
Miami, FL 33185
Individual
Check
$50.00
6
7/8/2022
Washington Mutual Bank
143
Coral Gables, FL 33134
Business
Bank
Check
$1,000.00
7
7/8/2022
Financial Insurance Brokers
12001 SW 128 Court, #105
Miami, FL 33186
Business
InsuranceAgency
Check
$250.00
8
7/11/2022
Eduardo De La Fuente
6000 SW 13 Street
Miami, FL 33155
Individual
Check
$100.00
9
7/11/2022
JNA Concrete Design, LLC.
5901 SW 87th Ave.
Miami, FL 33173
Business
Check
$100.00
10
7/11/2022
Olga Fernandez
7757 SW 86th Street, Apt. C308
Miami, FL 33143
Individual
Check
$25.00
11
7/11/2022
Maria L Cutie
4840 SW 91 Street Ave.
Miami, FL 33165
Individual
Check
$25.00
12
7/11/2022
Associates, Inc. Garcia Mayoral Milian &
6101 SW 20th Street
Miami, FL 33155
Business
Check
$100.00
13
7/11/2022
Alicia Codina Leblanc
17505 N Bay RD, Apt. 723
Sunny Isles Beach , FL 33160
Individual
Check
$25.00
14
7/13/2022
Anpe International Corp.
3692 E. 4th Ave.
Hialeah, FL 33013
Business
DiscountStore
Check
$400.00
Total Contributions
$4,325.00

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
7/5/2022
Elisa Records LLC
14454 SW 165 Terr.
Miami, FL 33177
advertising
Monetary
$500.00
2
7/5/2022
Otaca Med Pprduction
26505 SW 203 Avenue
Homestead, FL 33031
banners and billboard ad
Monetary
$200.00
3
7/15/2022
Anedot
1340 Poyda Street, Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$10.30
4
7/8/2022
Brandzooka
2000 Central Ave.
Boulder , CO 80302
Digital Ads
Monetary
$250.00
5
7/12/2022
El Toro
552 E. Market Street
Louisville, KY 40202
Digital Ads
Monetary
$1,500.00
6
7/13/2022
Facebook
1 Hacker Way
Menlon Park, CA 94025
Digital Ads
Monetary
$500.00
7
7/14/2022
Brandzooka
2000 Central Ave.
Boulder, CO 80302
Digital Ads
Monetary
$215.00
8
7/5/2022
Miami Banners & Signs, Inc.
6335 NW 74th Ave.
Miami, FL 33166
Banners and signs
Monetary
$374.50
9
7/5/2022
All Uniform Wear
200 NW 27th Ave.
Miami, FL 33125
Uniforms
Monetary
$611.34
10
7/15/2022
Nu Press of Miami, Inc.
2050 NW 94th Ave.
Miami, FL 33172
Cards and Postcards
Monetary
$1,444.50
Total Expenditures
$5,605.64

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