Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2022
NEWSMAX MEDIA
750 PARK OF COMMERCE DRIVE
STE 100
BOCA RATON, FL 33487
Business
MEDIACOMPANY
Check
$1,000.00
2
10/3/2022
CAPITOL GAINS
8724 SW 72ND STREET #355
MIAMI, FL 33173
Business
CONSULTING
Check
$1,000.00
3
10/3/2022
GIANFRANCO PUPPIO
555 COLLINS AVE #16R
MIAMI, FL 33140
Individual
COMMUNICATIONS
Check
$1,000.00
4
10/4/2022
MCGUIREWOODS
800 EAST CANAL STREET
RICHMOND, VA 23219
Business
CONSULTING
Check
$1,000.00
5
10/5/2022
FECI COMPANY, LLC
700 NW 1ST AVE, SUITE 1620
MIAMI, FL 33136
Business
CONSTRUCTION
Check
$1,000.00
6
10/5/2022
FECI HOLDINGS CORP.
700 NW 1ST AVE, SUITE 1620
MIAMI, FL 33136
Business
REALESTATEHOLDINGS
Check
$1,000.00
7
10/5/2022
FLAGLER CONSTRUCTION CORPORATION
700 NW 1ST AVE, SUITE 1620
MIAMI, FL 33136
Business
CONSTRUCTION
Check
$1,000.00
8
10/5/2022
FLORIDA EAST COAST INDUSTRIES, LLC
700 NW 1ST AVE, SUITE 1620
MIAMI, FL 33136
Business
REALESTATE
Check
$1,000.00
9
10/6/2022
CHRISTOPHER SHEAR
111 PINE ST, STE 1850
SAN FRANCISCO, CA 94111
Individual
REAKESTATEEXEC
Check
$1,000.00
10
10/6/2022
WALDO TOYOS
837 LORCA STREET
CORAL GABLES, FL 33134
Individual
REALESTATEBROKER
Check
$500.00
11
10/6/2022
OHR BEACH CORP
1228 ALTON RD
MIAMI BEACH, FL 33139
Business
REALESTATE
Check
$800.00
12
10/7/2022
JORGE ROVIROSA
2541 SW 27TH AVE
MIAMI, FL 33133
Individual
LOGISTICSEXEC
Check
$500.00
Total Contributions
$10,800.00

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
10/3/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$10.03
2
10/3/2022
CASACUBA RESTAURANT
5859 SW 73RD ST
SOUTH MIAMI, FL 33143
VOLUNTEER FOOD
Monetary
$101.88
3
10/3/2022
TINTA Y CAFE
1315 PONCE DE LEON
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$23.48
4
10/3/2022
WALGREENS
4200 SW 8TH STREET
CORAL GABLES, FL 33134
SUPPLIES
Monetary
$47.53
5
10/3/2022
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117
CORAL GABLES, FL 33134
DIRECT MAIL
Monetary
$2,345.28
6
10/3/2022
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117
CORAL GABLES, FL 33134
DIRECT MAIL
Monetary
$13,000.00
7
10/3/2022
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B
CORAL GABLES, FL 33134
VOTER
OUTREACH
Monetary
$325.00
8
10/3/2022
TRIDENTE STRATEGIES, INC.
P.O. BOX 348068
CORAL GABLES, FL 33234
MEDIA BUY
Monetary
$5,100.00
9
10/3/2022
TELEMUNDO
15000 SW 27TH STREET
MIRAMAR, FL 33027
MEDIA BUY
Monetary
$6,460.00
10
10/3/2022
WSVN
1401 79TH STREET CAUSEWAY
MIAMI, FL 33141
MEDIA BUY
Monetary
$4,080.00
11
10/4/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$120.90
12
10/4/2022
MAJESTIC BAKEHOUSE
3340 CORAL WAY
MIAMI, FL 33145
VOLUNTEER
FOOD
Monetary
$36.56
13
10/5/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$40.30
14
10/6/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$80.60
15
10/6/2022
TINTA Y CAFE
1315 PONCE DE LEON
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$15.81
Total Expenditures
$31,787.37

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