Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
ANTHONY MOFFETT
2428 TRACT PL NW
WASHINGTON, DC 20008
Individual
GOVERNMENTRELATIONS
Check
$100.00
2
6/2/2022
CUESTA CONSTRUCTION
1414 NW 107TH AVE, STE 401
MiAMI, Fl 33172-
Business
CONSTRUCTION
Check
$500.00
3
6/3/2022
ANTHONY JORGES
7779 NW 168 TERRACE
MIAMI LAKES, FL 33016
Individual
ENGINEER
Check
$1,000.00
4
6/3/2022
ALFRED LURIGADOS
7425 SW 116TH ST
PINECREST, FL 33156
Individual
PROFESSIONALENGINEER
Check
$1,000.00
5
6/3/2022
JOSE ANTONIO MUNOZ
4501 UNIVERSITY DR
CORAL GABLES, FL 33146
Individual
ENGINEER
Check
$1,000.00
6
6/3/2022
VICTOR H HERRERA
11040 SW 64TH ST
MIAMI, FL 33173
Individual
ENGINEER
Check
$1,000.00
7
6/4/2022
ORLANDO GUTIERREZ BORONAT
11465 SW 101ST TERRACE
MIAMI, FL 33176
Individual
PROGRAMCOORDINATOR
Check
$50.00
8
6/6/2022
DAVID MANCINI
2601 WILES ROAD
POMPANO BEACH, FL 33073
Individual
PRESIDENT
Check
$1,000.00
9
6/9/2022
JOSEPH R SALZVERG
333 S.E. 2ND AVENUE STE 3200
MIAMI, FL 33131
Individual
ATTORNEY
Check
$500.00
10
6/9/2022
RAQUEL ZUNIGA
6824 NW 179TH STREET #205
HIALEAH, FL 33015
Individual
LEGISLATIVEASSISTANT
Check
$80.00
11
6/10/2022
PEDRO AMARO JR
13335 SW 36TH ST
MIAMI, FL 33175
Individual
REALESTATEBROKER
Check
$1,000.00
12
6/10/2022
JOSE G. ALBERNI
430 GRAND BAY DR. #306
KEY BISCAYNE, FL 33149
Individual
CFO
Check
$1,000.00
13
6/10/2022
GUILLERMO CARDONA
10055 NW 86TH TERR
DORAL, FL 33178
Individual
CFO
Check
$1,000.00
14
6/10/2022
OSCAR J VILA
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
15
6/10/2022
JOSE E SOUTO
1437 SOPERA AVE
CORAL GABLES, FL 33134
Individual
REALESTATEINVESTOR
Check
$1,000.00
16
6/13/2022
PALMETTO BAY TH LLC
7740 SW 104TH STREET SUITE 201
MIAMI, FL 33156
Business
CONSTRUCTION
Check
$500.00
17
6/13/2022
HIDDEN LAKE PARTNERS LLC
7740 SW 104TH STREET SUITE 201
MIAMI, FL 33156
Business
CONSTRUCTION
Check
$1,000.00
18
6/13/2022
VISTA LAGO, LLC
7740 SW 104TH STREET, SUITE 201
MIAMI, FL 33156
Business
CONSTRUCTION
Check
$1,000.00
19
6/14/2022
ANTONITO SUAREZ
144 NW 17TH PLACE
MIAMI, FL 33125
Individual
BUSINESSOWNER
Check
$100.00
20
6/14/2022
NELSON RODRIGUEZ
10230 SW 46TH STREET
MIAMI, FL 33165
Individual
TRANSPORTATION
Check
$150.00
21
6/14/2022
ALBERTO LARA
3705 SW 60TH AVE
MIAMI, FL 33155
Individual
ATTORNEY
Check
$200.00
22
6/14/2022
RPS DISTRIBUTORS INC
7395 WEST 22ND AVENUE
HIALEAH, FL 33016
Business
DISTRIBUTION
Check
$300.00
23
6/14/2022
TERENCE REILLY
600 BILTMORE WAY #713
CORAL GABLES, FL 33134
Individual
SALES
Check
$100.00
24
6/15/2022
MARK SAWICKI
1007 KEY LARGO STREET
JUPITER, FL 33458
Individual
SENIORCONSULTANT
Check
$500.00
25
6/15/2022
EJE INVESTMENTS LLC
9763 NW 48TH TERR
DORAL, FL 33178
Business
REALESTATEINVEST.
Check
$250.00
26
6/15/2022
GALIANO CIGAR ROOM LLC
2320 GALIANO STREET
CORAL GABLES, FL 33134
Business
CIGARLOUNGE
Check
$1,000.00
27
6/15/2022
ROBERT M LEVY & ASSOCIATES INC
6815 BISCAYNE BLVD STE 103 PMB 379
MIAMI, FL 33138
Business
GOVERNMENT/PUBLICRELATIONS
Check
$1,000.00
28
6/15/2022
ALLIED TRUCKING OF FLA INC
10741-10761 NW 89TH AVENUE
HIALEAH GARDENS, FL 33018
Business
TRUCKINGCOMPANY
Check
$1,000.00
29
6/15/2022
ELEVATING FLORIDA'S FUTURE
1103 HAYS STREET
TALLAHASSEE, Fl 32301-
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
30
6/17/2022
PALO QUEMAO LLC
350 NE 24TH STREET, STE 109
MIAMI, FL 33137
Business
TRUCKINGCOMPANY
Check
$300.00
Total Contributions
$19,630.00

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
6/1/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$382.40
2
6/2/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$241.80
3
6/6/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$24.60
4
6/6/2022
GABLES INSIDER
1825 PONCE DE LEON BLVD #178
CORAL CABLES, FL 33134
ADVERTISEMENT
Monetary
$3,500.00
5
6/6/2022
MIRANDA ADVOCACY LLC
9240 SW 190TH STREET
CUTLER BAY, FL 33157
CAMPAIGN
SHIRTS
Monetary
$2,683.75
6
6/6/2022
MIRANDA ADVOCACY LLC
9240 SW 190TH ST
CUTLER BAY, FL 33157
FLYERS
Monetary
$1,517.88
7
6/6/2022
MIRANDA ADVOCACY LLC
9240 SW 190TH STREET
CUTLER BAY, FL 33157
CANVASSING
Monetary
$759.00
8
6/6/2022
MIRANDA ADVOCACY LLC
9240 SW 190TH STREET
CUTLER BAY, FL 33157
WEBSITE
Monetary
$2,200.00
9
6/6/2022
JHSM HOLDINGS
413 W ENGLEWOOD AVE
TEANECK, NJ 07666
TEXT MESSAGING
Monetary
$3,842.12
10
6/6/2022
JHSM HOLDINGS
413 W ENGLEWOOD AVE
TEANECK, NJ 07666
TEXT MESSAGING
Monetary
$1,917.32
11
6/6/2022
JHSM HOLDINGS
413 W ENGLEWOOD AVE
TEANECK, NJ 07666
TEXT MESSAGING
Monetary
$1,941.60
12
6/6/2022
MCLAUGHLIN & ASSOCIATES INC.
566 S ROUTE 303
BLAUVELT, NY 10913
SURVEY
Monetary
$6,420.00
13
6/6/2022
RED ROAD CONSULTING LLC
54 NW 75 AVE
MIAMI, FL 33126
CONSULTING
Monetary
$7,000.00
14
6/8/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT
FEES
Monetary
$2.30
15
6/8/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$40.30
16
6/9/2022
FIORE CPA, PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING
FEES
Monetary
$3,755.00
17
6/9/2022
MIAMI DADE COUNTY
2700 NW 87 AVENUE
MIAMI, FL 33172
QUALIFYING FEE
Monetary
$360.00
18
6/14/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$23.80
19
6/14/2022
PUBLIX
2551 S LEJEUNE RD
CORAL GABLES, FL 33134
EVENT WITH SENIORS
Monetary
$29.96
20
6/15/2022
PUBLIX
5715 NW 7 STREET
MIAMI, FL 33126
EVENT WITH SENIORS
Monetary
$44.94
21
6/15/2022
BYG STRATEGIES, INC.
951 BRICKELL AVE #410
MIAMI, FL 33131
CONSULTING
Monetary
$3,000.00
22
6/16/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT
FEES
Monetary
$35.50
23
6/17/2022
PUBLIX
5715 NW 7TH STREET
MIAMI, FL 33126
EVENT WITH SENIORS
Monetary
$89.88
Total Expenditures
$39,812.15

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