Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
LUXON CONSTRUCTION, LLC
222 SIDONIA AVE UNIT 4
CORAL GABLES, FL 33134
Business
CONTRACTORS
Check
$1,000.00
2
8/29/2022
SABINE BITTEL
801 ARTHUR GODFREY RD 6TH FLOOR
MIAMI BEACH, FL 33140
Individual
REALESTATEAGENT
Check
$1,000.00
3
8/31/2022
JORGE SANCHEZ-GALARRAGA
1313 PONCE DE LEON BLVD. STE 301
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
4
8/31/2022
JULIO F LARRAZ
6800 MILLER DR
MIAMI, FL 33155
Individual
ARTIST
Check
$250.00
5
8/31/2022
1685 JEFFERSON, LLC
801 ARTHUR GODFREY RD 6TH FLOOR
MIAMI BEACH, FL 33140
Business
REALESTATE
Check
$1,000.00
6
8/31/2022
PETROLEUM REALTY CORPORATION
801 ARTHUR GODFREY RD 6TH FLOOR
MIAMI BEACH, FL 33140
Business
COMMERCIALREALESTATE
Check
$1,000.00
7
8/31/2022
ERICK CRUZ
1108 PONCE DE LEON BLVD.
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$300.00
8
8/31/2022
JIMENEZ HART MAZZITELLI MORDES
9350 S DIXIE HWY., PH 5
KENDALL, FL 33156
Business
LAW FIRM
Check
$1,000.00
9
9/1/2022
DEUTSCH BLUMBERG & CABALLERO PA
100 N BISCAYNE BLVD. #2802
MIAMI, FL 33132
Business
LAW FIRM
Check
$1,000.00
10
9/1/2022
RYAN JURNEY
782 NW 42 AVE STE 428
MIAMI, FL 33126
Individual
ATTORNEY
Check
$1,000.00
11
9/1/2022
RAFAEL DE LA GRANA, PA
8765 SW 84 ST
MIAMI, FL 33173
Business
LAW FIRM
Check
$500.00
12
9/1/2022
ANTHONY BELLO
7960 SW 52 CT
MIAMI, FL 33143
Individual
ATTORNEY
Check
$1,000.00
13
9/2/2022
ANDRES CORREA
625 SAN LORENZO AVE
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$1,000.00
Total Contributions
$10,550.00

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
8/19/2022
RIESCO & COMPANY LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$2,500.00
2
8/19/2022
RIESCO & COMPANY LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$6,000.00
3
8/19/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
ROBO CALLS
Monetary
$750.00
4
8/19/2022
MARIN & SONS
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
ADVERTISING
Monetary
$3,500.00
5
8/19/2022
MARIN & SONS
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
PRINTING
Monetary
$16,000.00
6
9/2/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
CC TRANSACTION FEES
Monetary
$254.40
Total Expenditures
$29,004.40

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