Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2022
Robert Chisholm
782 N.W. 42 Avenue
Miami, FL 33126
Individual
Architect
Check
$500.00
2
8/11/2022
Odette Guerra
7711 S.W. 102nd PL
Miami, FL 33173
Individual
Check
$25.00
Total Contributions
$525.00

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
8/10/2022
2U Signs Led Corp.
7255 N.W. 68th Street, #1
Miami, FL 33166
LED
Display
Advertising
Monetary
$360.00
2
8/11/2022
La Poderosa
330 S.W. 27th Ave, Suite 207
Miami, FL 33135
Advertising
Monetary
$1,000.00
3
8/15/2022
Actualidad Media Group
2090 N.W. 79 Avenue
Doral, FL 33122
Media Advertising
Monetary
$2,830.00
4
8/16/2022
America Teve
13001 N.W. 107 Avenue
Hialeah Gardens, FL 33018
Media Advertising
Monetary
$4,250.00
5
8/17/2022
NU Press Of Miami
2050 N.W. 94th Ave
Miami, FL 33172
Advertising Printing
Monetary
$963.00
6
8/17/2022
Facebook
1 Hacker Way
Menlon Park, CA 94025
Digitals Ads
Monetary
$900.00
7
8/15/2022
Ace Hardware
5749 B C Bird Road
Miami, FL 33155
Signs Supplies
Monetary
$54.54
8
8/15/2022
Blue Sky Food
5751 Bird Rd
Miami, FL 33155
Campaign Workers Meals
Monetary
$66.46
9
8/15/2022
BJ's Wholesale Club
7050 Coral Way
Miami, FL 33155
Campaign
Workers
Meals
Monetary
$153.15
10
8/18/2022
Anedot
1340 Poydra Street, Suite 1770
New Orleans, LA 70112
Service
Charge
Monetary
$21.60
Total Expenditures
$10,598.75

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