Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
MASANTA LLC
10640 NW 123 ST RD
MEDLEY, FL 33178
Business
FREIGHT &CARGO
Check
$250.00
2
7/18/2022
SARA POZO
3037 ORANGE STREET
MIAMI, FL 33133
Individual
NURSE
Check
$1,000.00
3
7/18/2022
JOSEPH G GOLDSTEIN
1415 20TH ST., APT 201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,000.00
4
7/19/2022
BARRY RUSH
1604 THISTLEWOOD DR
WASHINGTON CROSSING, PA 18977
Individual
ADVERTISING
Check
$1,000.00
5
7/19/2022
PEDRO GASSANT
701 BRICKELL AVE
MIAMI, FL 33131
Individual
ATTORNEY
Check
$1,000.00
6
7/20/2022
BRASILIO MACHADO
14569 SW 94 LN
MIAMI, FL 33186
Individual
ATTORNEY
Check
$200.00
7
7/21/2022
ERNESTO PORTUONDO
8945 SW 56 TERR
MIAMI, FL 33173
Individual
YACHTBROKER
Check
$500.00
8
7/22/2022
MSA ARCHITECTS, INC.
8950 SW 74 CT STE 1513
MIAMI, FL 33156
Business
ARCHITECTFIRM
Check
$1,000.00
9
7/22/2022
NEW DADE
2950 SW 27 AVE STE 100
MIAMI, FL 33133
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
7/22/2022
JAMES TUNDIDOR JR
43 EUCALYPTUS DR
HIALEAH, FL 33010
Individual
REALTOR
Check
$1,000.00
11
7/22/2022
JAMES TUNDIDOR JR PA
10260 NW 135TH ST
HIALEAH GARDENS, FL 33018
Business
BROKER
Check
$1,000.00
12
7/22/2022
MOONLIGHT MEDIA
10260 NW 135 ST
HIALEAH GARDENS, FL 33018
Business
MEDIACOMPANY
Check
$1,000.00
13
7/22/2022
BAYAMO FINANCIAL SERVICES LLC
43 EUCALYPTUS DR
HIALEAH, FL 33010
Business
FINANCIALSERVICES
Check
$1,000.00
14
7/22/2022
QUALIFIED TITLE SERVICES, LLC
7950 NW 155 ST, STE 208
MIAMI LAKES, FL 33016
Business
TITLECONSULTANTS
Check
$1,000.00
15
7/22/2022
DIEGUEZ & ASSOCIATES, PLLC
7950 NW 155 ST., STE 207
MIAMI LAKES, FL 33016
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$12,950.00

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
7/20/2022
MARIN & SONS
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
TV BUYS
Monetary
$10,380.00
2
7/21/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
TV BUYS
Monetary
$10,000.00
3
7/21/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21

MIAMI, FL 33177
MAILERS
Monetary
$3,900.00
4
7/21/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
ADVERTISING
Monetary
$1,500.00
5
7/22/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
CC
PROCESSING
FEES
Monetary
$200.10
6
7/19/2022
REGIONS BANK
3516 MAIN HIGHWAY
COCONUT GROVE, Fl 33133
BANK FEE
Monetary
$10.00
Total Expenditures
$25,990.10

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