Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
JOSE GOYANES
1615 MICANOPY AVE
MIAMI, FL 33133
Individual
SALESREPRESENTATIVE
Check
$1,000.00
2
6/23/2022
CARLO PICCINONNA
12330 SW 2ND ST
PLANTATION, FL 33325
Individual
WASTE &RECYCLING
Check
$500.00
3
6/24/2022
HAROLD PATRICOFF
6390 SW 114TH ST
PINECREST, FL 33156
Individual
ATTORNEY
Check
$500.00
4
6/24/2022
PETER AMARO
1200 NW 78TH AVE #400
MIAMI, FL 33126
Individual
CHIEFEXECUTIVE OFFICE
Check
$500.00
5
6/24/2022
COUNTRY CLUB VILLAS LTD
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
PROPERTYMANAGEMENT
Check
$1,000.00
6
6/24/2022
COUNTRY CLUB VILLAS II LTD
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
PROPERTYMANAGEMENT
Check
$1,000.00
7
6/24/2022
SOUTH WIND APARTMENTS, LTD
7735 NW 146TH ST, #306
MIAMI LAKES, FL 33016
Business
APARTMENTRENTALS
Check
$1,000.00
8
6/24/2022
130 W 8TH STREET LLC
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
APARTMENTRENTALS
Check
$1,000.00
9
6/24/2022
7700 INDUSTRIAL PARK LLC
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
COMMERCIALRENTALS
Check
$1,000.00
10
6/24/2022
CENTENNIAL MANAGEMENT CORP
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
PROPERTYMANAGEMENT
Check
$1,000.00
11
6/24/2022
7600 MEDLEY INDUSTRIAL LLC
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
COMMERCIALRENTALS
Check
$1,000.00
12
6/24/2022
SOUTHWIND APTS OF HOMESTEAD IN
7735 NW 146TH ST, #306
MIAMI LAKES, FL 33016
Business
APARTMENTRENTALS
Check
$1,000.00
13
6/24/2022
LEWIS V SWEZY
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Individual
REALESTATEAGENT
Check
$1,000.00
14
6/24/2022
NARANJA AFFORDABLE HOUSING LTD
7735 NW 146TH ST, #306
MIAMI LAKES, FL 33016
Business
HOUSINGMANAGEMENT
Check
$1,000.00
15
6/24/2022
LVS MEDLEY INDUSTRIAL LLC
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
PROPERTYMANAGEMENT
Check
$1,000.00
16
6/24/2022
R.S. CONSTRUCTION OF DADE INC
7735 NW 146TH ST, #306
MIAMI LAKES, FL 33016
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
17
6/24/2022
6141 RESIDENTIAL LLC
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016-
Business
PROPERTYMANAGEMENT
Check
$1,000.00
18
6/24/2022
185 INDUSTRIAL LLC
7735 NW 146TH ST, #306
MIAMI LAKES, FL 33016
Business
HOUSINGMANAGEMENT
Check
$1,000.00
19
6/24/2022
CIELO LTD
7735 NW 146TH ST, 306
MIAMI LAKES, FL 33016
Business
PROPERTYMANAGEMENT
Check
$1,000.00
20
6/26/2022
ORLANDO PENATE
12724 NW 6TH LN
MIAMI, FL 33182
Individual
ENGINEER
Check
$500.00
21
6/27/2022
EDGARDO DIAZ
13565 SW 109TH CT
MIAMI, FL 33176
Individual
OCCUPATIONENGINEER
Check
$500.00
22
6/27/2022
FERNANDEO CRAVEIRO DE SA
1281 BLUEBIRD AVE
MIAMI SPRINGS, FL 33166
Individual
ENGINEER
Check
$500.00
23
6/28/2022
JOHN LAWSON
9120 NW 96TH ST
MEDLY, FL 33178
Individual
SOLIDWASTEHAULER
Check
$500.00
24
6/28/2022
JOSE LOPEZ
4631 SW 163RD PATH
MIAMI, FL 33185
Individual
TRANSPORTATIONENGINEER
Check
$500.00
25
6/28/2022
ALEEM GHANY
11400 KNOT WAY
HOLLYWOOD, FL 33026
Individual
ENGINEER
Check
$500.00
26
6/28/2022
RICHARD TEEN
16504 SW 2ND DR
PEMBROKE PINES, FL 33027
Individual
CIVILENGINEER
Check
$500.00
27
6/28/2022
ADEBAYO COKER
18842 SW 74TH CT
CUTLER BAY, FL 33157
Individual
CIVILENGINEER
Check
$1,000.00
28
6/28/2022
FRANK PARUAS
***Protected Voter***
Individual
LANDSURVEYOR
Check
$400.00
29
6/28/2022
RICHARD J MANCINI
2496 CAT CAY LN
FT LAUDERDALE, FL 33312
Individual
GENERALCONTRACTOR
Check
$1,000.00
30
6/28/2022
ANTONIO G ACOSTA
12251 SW 47TH ST
MIAMI, FL 33175
Individual
ENGINEER
Check
$1,000.00
31
6/28/2022
CARLOS M GIL MERA
10290 SW 62ND ST
MIAMI, FL 33173
Individual
ENGINEER
Check
$1,000.00
32
6/28/2022
EITHEL M SIERRA
15784 SW 90TH TER
MIAMI, FL 33196
Individual
TRANSPORTATIONENGINEER
Check
$500.00
33
6/28/2022
MAGALI ALFONSO
12211 SW 81ST TER
MIAMI, FL 33183
Individual
ENGINEER
Check
$500.00
34
6/29/2022
JOHN CASAGRANDE
9940 BAY LEAF CT
PARKLAND, FL 33076
Individual
VP WASTERECYCLE COMPA
Check
$1,000.00
35
6/30/2022
CARLO PICCINONNA
12330 SW 2ND ST
PLANTATION, FL 33325
Individual
WASTE &RECYCLING
Check
$500.00
36
6/30/2022
STARTCAR INC
3101 NW 36TH ST
MIAMI, FL 33142
Business
TOWING
Check
$1,000.00
37
7/1/2022
HVAC MASTERS FL LLC
13901 SW 143RD CT #5
MIAMI, FL 33197
Business
A/C SALES& REPAIR
Check
$1,000.00
Total Contributions
$29,900.00

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
6/21/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$42.09
2
6/21/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$8.53
3
6/21/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$13.64
4
6/21/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$14.89
5
6/21/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$40.20
6
6/21/2022
FEDEX OFFICE
2417 PONCE DE LEON
MIAMI, FL 33134
PRINTING/COPIES
Monetary
$362.72
7
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$5.55
8
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$13.79
9
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$16.05
10
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$19.92
11
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$34.35
12
6/23/2022
LYFT
185 BERRY ST #5000
SAN FRANSISCO, CA 94107-
TRANSPORTATION
Monetary
$35.55
13
6/23/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$40.30
14
6/25/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$60.90
15
6/27/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$20.30
16
6/27/2022
COSTCO WHOLESALE
7795 W FLAGLER ST #01
MIAMI, FL 33144
SUPPLIES
Monetary
$641.98
17
6/29/2022
HARLAND CLARKE
15955 LA CANTERA PKWY
SAN ANTONIO, TX 78256
CHECK SUPPLY ORDER
Monetary
$44.85
18
6/29/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$178.40
19
6/30/2022
SOUTHSTATE BANK
2 ALHAMBRA AVE #100B
CORAL GABLES, FL 33134
BANK FEES
Monetary
$2.00
20
6/30/2022
WALTER HAAS GRAPHICS INC
123 W 23RD ST
HIALEAH, FL 33010
SIGNS
Monetary
$10,673.25
21
6/30/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$60.60
Total Expenditures
$12,329.86

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