Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2022
JENNIFER MANCINI
5503 NW 39TH AVE
COCONUT CREEK, FL 33073
Individual
BUSINESSDEVELOPMENT
Check
$1,000.00
2
10/10/2022
KROME GROVE INVESTORS, LLC
10165 NW 19TH STREET
MIAMI, FL 33172
Business
REALESTATE
Check
$1,000.00
3
10/10/2022
CHRISTOPHER MOYA
106 EAST COLLEGE AVE, STE 1200
TALLAHASSEE, FL 32312
Individual
CONSULTANT
Check
$1,000.00
4
10/11/2022
DEAN CANNON
421 MERIDIAN AVE
TALLAHASSEE, FL 32303
Individual
LAW FIRMCEO
Check
$500.00
5
10/11/2022
DAR CONSULTING INC
13611 S DIXIE HWY, STE 355
MIAMI, FL 33176
Business
ENGINEERINGCONSULTING
Check
$250.00
6
10/11/2022
HUMBERTO TORRES
11902 SW 49TH STREET
MIAMI, FL 33175
Individual
REALESTATEBROKER
Check
$1,000.00
7
10/11/2022
STEVEN J SCHECHTMAN
1470 COMMODORE WAY
HOLLYWOOD, FL 33019
Individual
AMUSEMENTPARK
Check
$1,000.00
8
10/11/2022
RAPHAEL AMMAR
924 93RD STREET
SURFSIDE, FL 33154
Individual
REALESTATE
Check
$1,000.00
9
10/11/2022
LAWRENCE PARRISH GAUTIER
7270 SW 89TH ST, APT 407
MIAMI, FL 33156
Individual
REALESTATE
Check
$100.00
10
10/11/2022
JAVIER L. VAZQUEZ
16110 W PRESTWICK PL
MIAMI LAKES, FL 33014
Individual
ATTORNEY
Check
$500.00
11
10/11/2022
MICHAEL HOLMQUIST
780 NE 69TH ST, APT 802
MIAMI, FL 33138
Individual
REALESTATEBROKER
Check
$500.00
12
10/11/2022
TRUCK MAX
6000 NW 77CT
MIAMI, FL 33166
Business
TRUCKINGSERV. &SALE
Check
$500.00
13
10/11/2022
TIBOR HOLLO
100 S. BISCAYNE BLVD, STE 900
MIAMI, FL 33131
Individual
REALESTATE
Check
$500.00
14
10/12/2022
TRIDENTE STRATEGIES
P.O. BOX 348068
CORAL GABLES, FL 33234
Business
POLITICALCONSULTING
Check
$1,000.00
15
10/12/2022
GT CONSTRUCTION GROUP
2520 SW 22ND ST, #2-169
MIAMI, FL 33145
Business
CONSTRUCTION
Check
$1,000.00
16
10/12/2022
SILVIO MARTINEZ
2301 SW 64 AVE
MIAMI, FL 33155
Individual
RETIRED
Check
$25.00
17
10/12/2022
RICHARD DENAPOLI
250 CAPRI AVENUE
LAUDERDALE BY THESEA, FL 33308
Individual
ATTORNEY
Check
$50.00
18
10/12/2022
GT CONSULTING SERVICE INC
2520 SW 22ND ST #2-169
MIAMI, FL 33145
Business
CONSULTING
Check
$1,000.00
19
10/12/2022
84 PROJECT LLC
8 THE GREEN, SUITE R
DOVER, DE 19901
Business
REALESTATEHOLDINGS
Check
$1,000.00
20
10/13/2022
ALEX BALLINA
12895 SW 132ND STREET
MIAMI, FL 33186
Individual
GOVERNMENTALAFFAIRS
Check
$1,000.00
21
10/14/2022
SWEET BIRD ASSOCIATES LLC
3841 NE 2ND AVENUE, STE 400
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
22
10/14/2022
PEOPLE FOR PROGRESS POLITICAL COMMITTEE
6500 COWPEN ROAD, STE 202
MIAMI LAKES, FL 33014
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
23
10/14/2022
AMR HOLDCO INC
6363 S FIDDLERS GREEN CIR, 14TH FL
GREENWOOD VILLAGE, CO 80111
Business
HEALTHCARE
Check
$1,000.00
Total Contributions
$16,925.00

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
10/10/2022
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$800.00
2
10/10/2022
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR, STE 117
CORAL GABLES, FL 33134
VOTER OUTREACH
Monetary
$1,480.00
3
10/10/2022
BYG STRATEGIES, INC
951 BRICKELL AVE #410
MIAMI, FL 33131
CONSULTING
Monetary
$4,734.75
4
10/10/2022
PUSH DIGITAL LLC
342 E BAY ST
CHARLESTON, SC 29401
ADVERTISEMENT
Monetary
$21,125.00
5
10/10/2022
TRIDENTE STRATEGIES, INC.
P.O. BOX 348068
CORAL GABLES, FL 33234
MEDIA BUY
Monetary
$4,544.95
6
10/10/2022
LATIN CAFE
875 NW 42ND AVE
MIAMI, FL 33126
VOLUNTEER FOOD
Monetary
$72.10
7
10/10/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$79.20
8
10/10/2022
UNIVISION
1521 SW 10TH STREET
MIAMI, FL 33135
MEDIA BUY
Monetary
$3,187.50
9
10/10/2022
MTC GROUP INC
1521 SW 10TH STREET
MIAMI, FL 33135
MEDIA CONSULTING
Monetary
$562.50
10
10/10/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$10.03
11
10/11/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
12
10/12/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$11.03
13
10/12/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES, FL 33134
VOLUNTEER FOOD
Monetary
$32.03
14
10/12/2022
FRENCHIES
2618 GALIANO ST
CORAL GABLES, FL 33134
FUNDRAISER
EXPENSE
Monetary
$283.40
15
10/12/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT
FEES
Monetary
$20.30
16
10/13/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$80.60
17
10/14/2022
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$104.50
18
10/14/2022
BACHOUR BAKERY
2020 SALZEDO ST
CORAL GABLES , FL 33134
VOLUNTEER FOOD
Monetary
$82.39
Total Expenditures
$37,250.58

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