Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
TROPICAL TOUCH GARDENS CENTER
6951 SW 185TH WAY
FT LAUDERDALE, FL 33332
Business
LANDSCAPERS
Check
$1,000.00
2
7/6/2022
BIER ASSOCIATES
144 LIVINGSTON AVE
NEW BRUNSWICK, NJ 08901-
Business
DEVELOPERCONSULTANT
Check
$1,000.00
3
7/7/2022
THA CONSULTING INC
550 TOWNSHIP LINE RD #100
BLUE BELL, PA 19422
Business
ENGINEERING
Check
$1,000.00
4
7/11/2022
RUSS WALTERS
1401 SW 134TH WAY #C-107
PEMBROKE PINES, FL 33027
Individual
SURETYAGENT
Check
$100.00
5
7/12/2022
ANA ORDAZ
3640 YACHT CLUB DR
AVENTURA, FL 33180
Individual
REALESTATEAGENT
Check
$500.00
6
7/13/2022
CARLOS MORALES
6880 SW 28TH TER
MIAMI, FL 33155
Individual
INVESTOR
Check
$1,000.00
7
7/14/2022
MIGUEL MIRABAL
***Protected Voter***
Individual
LAWYER
Check
$300.00
8
7/14/2022
GREGORY YU
8463 SW 83RD ST
MIAMI, FL 33143
Individual
RESTAURATEUR
Check
$500.00
9
7/14/2022
MIGUEL A SAINZ PA
98 BOX 562636
PINECREST, FL 33256-2636
Business
REALTOR
Check
$500.00
10
7/14/2022
QUAMEC MECHANICAL CONTRACTORS
7550 W 2ND CT
HIALEAH, FL 33014
Business
A/CCONTRACTORS
Check
$500.00
11
7/15/2022
JENSENS LIQOURS 2
1516 NW 27th Ave
Miami, FL 33125
Business
RETAIL OPERATOR
Check
$200.00
12
7/15/2022
JENSENS LIQOUR 3
1516 NW 27TH AVE
MIAMI, FL 33125
Business
RETAIL OPERATOR
Check
$200.00
13
7/15/2022
FRISKY WHISKEY CORP
1449 NW 17TH AVE
MIAMI, FL 33125
Business
RETAIL OPERATOR
Check
$200.00
14
7/15/2022
MIAMI LIQUORS
2159 NW 7TH ST
MIAMI, FL 33125
Business
RETAIL OPERATOR
Check
$200.00
15
7/15/2022
LIQUORLAND INC
1646 SW 27TH AVE
MIAMI, FL 33145
Business
RETAIL OPERATOR
Check
$200.00
Total Contributions
$7,400.00

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
7/4/2022
JORGE PENA
11480 SW 83RD TER
MIAMI, FL 33173
CANVASSING
Monetary
$600.00
2
7/5/2022
WALMART SUPERCENTER
9191 W FLAGLER ST
MIAMI, FL 33174
SUPPLIES
Monetary
$59.58
3
7/5/2022
STAPLES
18591 S DIXIE HIGHWAY
CUTLER BAY, FL 33157
SUPPLIES
Monetary
$74.88
4
7/5/2022
MOBIL GAS STATION
375 S DIXIE HWY
MIAMI, FL 33133
GAS
Monetary
$41.05
5
7/6/2022
GRAPHINK INC
8850 NW 13TH TER #103
MIAMI, FL 33172
PRINTING
Monetary
$444.05
6
7/8/2022
SUNSHINE COMMUNICATION SERVICE
159 MADERIA AVE
CORAL GABLES, FL 33134
ANSWERING SERVICE
Monetary
$49.99
7
7/8/2022
BEST BUY
8450 S DIXIE HWY
MIAMI, FL 33143
SUPPLIES
Monetary
$99.99
8
7/8/2022
GRAPHINK INC
8850 NW 13TH TER #103
MIAMI, FL 33172
PRINTING
Monetary
$465.45
9
7/11/2022
SHELL GAS STATION
6690 W FLAGLER ST
MIAMI, FL 33144
GAS
Monetary
$34.29
10
7/11/2022
MAILCHIMP
675 PONCE DE LEON AVE NE #500
ATLANTA, GA 30308
EMAIL
MARKETING
Monetary
$299.00
11
7/11/2022
MCDONALDS
4185 W 16TH AVE
HIALAH, FL 33012
MEAL
Monetary
$21.05
12
7/12/2022
AMANDA PRIETO
13390 SW 91 TER #D
MIAMI, FL 33186
GRAPHIC
DESIGN
Monetary
$200.00
13
7/13/2022
SHELL GAS STATION
6690 W FLAGLER ST
MIAMI, FL 33144
GAS
Monetary
$40.16
14
7/13/2022
MAILCHIMP
675 PONCE DE LEON AVE NE #500
ATANTA, GA 30308
EMAIL MARKETING
Monetary
$100.00
15
7/14/2022
GILBERTO FARDALES
1040 COLLINS AVE APT 711
MIAMI BEACH, FL 33139
CANVASSING
Monetary
$200.00
16
7/14/2022
NL BROWN CPA PA
7700 N KEDNALL DR #407
MIAMI, FL 33156
ACCOUNTING
FEES
Monetary
$3,400.00
17
7/13/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$24.60
18
7/14/2022
WINNING STRATEGIES INC
6303 BLUE LAGOON DR #484
MIAMI, FL 33125
CONSULTING
Monetary
$2,000.00
19
7/15/2022
ANEDOT
PO BOX 305183
NASHVILLE, TN 37230-
BANK FEES
Monetary
$52.60
20
7/15/2022
U GAS STATION
4700 NW 27TH AVE
MIAMI, FL 33142
GAS
Monetary
$30.00
Total Expenditures
$8,236.69

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