Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
ALL FLORIDA PLUMBING AND CONSTRUCTION
5213 SW 127 CT
MIAMI, FL 33175
Business
PLUMBINGCONTRACTOR
Check
$1,000.00
2
7/24/2022
SAM BASCH
2325 SW 19 ST
MIAMI, FL 33145
Individual
ATTORNEY
Check
$250.00
3
7/24/2022
JENNIFER SANDO
601 MAJORCA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$300.00
4
7/27/2022
IRELA RODRIGUEZ
1602 COUNTRY CLUB PRADO
CORAL GABLES, FL 33134
Individual
RETIRED
Check
$100.00
5
7/29/2022
ANA AMADOR
2905 SOUTHWEST 57 COURT
MIAMI, FL 33155
Individual
REALTOR
Check
$100.00
6
7/29/2022
IRA GONZALEZ
2525 PONCE DE LEON BLVD
4TH FLOOR
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
7
7/29/2022
DADE COUNTY FIRE FIGHTERS LOCAL 1403 PAC
8000 NW 21ST STREET, SUITE NO. 222
MIAMI, FL 33122
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
8
7/29/2022
MALOOF DEVELOPMENT PARTNERS
8150 PONCE DE LEON ROAD
MIAMI, FL 33143
Business
POLITICALCONSULTANT
Check
$500.00
9
7/29/2022
FALCON 6 INFRASTRUCTURE GROUP, LLC
6201 SW 70 STREET, 1 FLOOR
MIAMI, FL 33143
Business
CONTRACTOR
Check
$500.00
10
7/29/2022
AVMED
PO BOX 1778
GAINESVILLE, FL 32627
Business
HEALTHINSURANCE
Check
$1,000.00
11
7/29/2022
OKEECHOBEE LANDFILL INC.
2700 NW 48 ST
POMPANO BEACH, FL 33073
Business
LANDFILL
Check
$1,000.00
12
7/29/2022
ALESSANDRA K PASTORI
1011 BAYAMO AVE
CORAL GABLES, FL 33146
Individual
HOMEMAKER
Check
$150.00
Total Contributions
$6,150.00

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
7/26/2022
INTUIT
2632 MARINE WAY
MOUNTAIN VIEW, CA 94043
ORDER
CHECKS
Monetary
$62.48
2
7/26/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
MAILERS
Monetary
$5,500.00
3
7/26/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
CANVASSING
Monetary
$5,000.00
4
7/26/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
PHONE BANKING
Monetary
$10,000.00
5
7/29/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$83.20
Total Expenditures
$20,645.68

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