Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2022
LAURA RUSSO
1920 COUNTRY CLUB PRADO
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
2
10/17/2022
DIANE PEREZ
121 ALHAMBRA PLAZA, STE 1500
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
3
10/18/2022
YVETTE M. VALDES-GONZALEZ
7625 SW 97TH COURT
MIAMI, FL 33173
Individual
Check
$25.00
4
10/18/2022
JOHN C. LONARDO
100 EDGEWATER DR APT #120
CORAL GABLES, FL 33133
Individual
REALTOR
Check
$200.00
5
10/18/2022
RENE CARLOS SARGENTON
1861 SW 4 AVE
MIAMI, FL 33129
Individual
ELECTRICIAN
Check
$250.00
6
10/18/2022
MEDSTONES LLC
251 VALENCIA AVE UNIT 142004
CORAL GABLES , FL 33114-6982
Business
TILECOMPANY
Check
$250.00
7
10/18/2022
RONALD A. SHUFFIELD
9568 SW 67 COURT
MIAMI, FL 33156
Individual
REALESTATEBROKER
Check
$500.00
8
10/18/2022
MINDY MCILROY
935 NE 72ND TER.
MIAMI, FL 33138-5264
Individual
PROPERTYMANAGEMENT
Check
$1,000.00
9
10/18/2022
THE COMPANIES OF R & S, INC.
8715 S.W. 129 TERRACE
MIAMI, FL 33176-5903
Business
WINDOW/DOORCONTRACTOR
Check
$200.00
10
10/18/2022
EZ REBUILT INSPECTIONS LLC
13405 SW 128 ST, UNIT 202B
MIAMI, FL 33186
Business
CARDDEALER
Check
$500.00
11
10/18/2022
GALO AIR CONDITIONING, INC.
1953 NW 135 AVE
MIAMI, FL 33182
Business
HVACSERVICES
Check
$500.00
12
10/18/2022
BORGES AND ASSOCIATES PA
237 S DIXIE HWY STE 419
CORAL GABLES, FL 33133
Business
INTERIORDESIGN
Check
$500.00
13
10/18/2022
GUILFORD & ASSOCIATES, PA
400 UNIVERSITY DR STE 201
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
14
10/18/2022
R.J. HEISENBOTTLE ARCHITECTS, P. A.
2199 PONCE DE LEON BLVD., STE 400
CORAL GABLES, FL 33134
Business
ARCHITECT
Check
$500.00
15
10/18/2022
ROLAND J. MARTINEZ, PA
1102 PONCE DE LEON BLVD.
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
16
10/18/2022
CORWIL ARCHITECTS, INC.
4210 LAGUNA STREET
CORAL GABLES, FL 33146
Business
ARCHITECT
Check
$500.00
17
10/18/2022
TURO ROOFING LLC
2332 GALIANO ST 2ND FLOOR
CORAL GABLES, FL 33134
Business
ROOFING
Check
$1,000.00
18
10/18/2022
TWO TEN ANDALLUSIA HOLDINGS LLC
208 ANDALUSIA AVE
CORAL GABLES, FL 33134
Business
FINANCIALSERVICES
Check
$1,000.00
19
10/19/2022
DOROTHY THOMSON
2600 CARDENA STREET #3
CORAL GABLES, FL 33134
Individual
FORMER/MAYOR/CORALGABLES
Check
$300.00
20
10/21/2022
SOUTH FLORIDA COUNCIL FIREFIGHTERS PAC
8000 NW 21 STREET #205
MIAMI, FL 33122
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
21
10/21/2022
HIALEAH FIRE PAC
752 EAST 1 AVE
HIALEAH, FL 33010
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
22
10/21/2022
FECI HOLDING CORP.
700 NW 1 AVE SUITE 1620
MIAMI, FL 33136
Business
REALESTATEHOLDINGS
Check
$1,000.00
23
10/21/2022
FLORIDA EAST COAST INDUSTRIES, LLC
700 NW 1 AVE STE 1620
MIAMI, FL 33136
Business
REALESTATES
Check
$1,000.00
24
10/21/2022
FECI COMPANY, LLC
700 NW 1 AVE STE 1620
MIAMI, FL 33136
Business
REALESTATES
Check
$1,000.00
25
10/21/2022
FLAGLER CORPORATION
700 NW 1 AVE STE 1620
MIAMI, FL 33136
Business
CONTRACTORS
Check
$1,000.00
26
10/21/2022
MIAMI FIREFIGHTERS PAC
2980 NW SOUTH RIVER DR
MIAMI, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$15,725.00

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
10/18/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
PRODUCTION
Monetary
$2,400.00
2
10/18/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
MASS MAILOUTS
Monetary
$11,500.00
3
10/18/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
TEXT MESSAGES
Monetary
$2,750.00
4
10/19/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
PHONE BANK
Monetary
$5,000.00
5
10/19/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
PALM CARDS
Monetary
$1,600.00
6
10/21/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
CC TRANSACTION FEES
Monetary
$32.90
7
10/21/2022
REGIONS BANK
3516 MAIN HWY
COCONUT GROVE, FL 33133
BANK FEES
Monetary
$10.00
Total Expenditures
$23,292.90

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