Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
ANTHONY DE YURRE
1450 BRICKELL AVENUE, SUITE 2300
MIAMI, FL 33131
Individual
ATTORNEY
Check
$1,000.00
2
10/25/2022
AVMED
PO BOX 1778
GAINESVILLE, FL 32627-1778
Business
HEALTHINSURANCECO.
Check
$1,000.00
3
10/25/2022
MITCHELL E. WIDOM, P.A.
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131-3456
Business
LAW FIRM
Check
$250.00
4
10/25/2022
JOHN C. SUMBERG, P.A.
1450 BRICKELL AVENUE, SUITE 2300
MIAMI, FL 33131-2456
Business
LAW FIRM
Check
$250.00
5
10/25/2022
ALAN D. AXELROD, P.A.
1450 BRICKELL AVENUE, SUITE 2300
MIAMI, FL 33131-3456
Business
LAW FIRM
Check
$250.00
6
10/25/2022
SUZANNE AMADUCCI-ADAMS, P.A.
1450 BRICKELL AVENUE, 23RD FLOOR
MIAMI, FL 33131-3456
Business
LAW FIRM
Check
$250.00
7
10/24/2022
CORAL GABLES LOCAL 1210
322 E 43 STREET
HIALEAH, FL 33013
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
8
10/28/2022
AMERICHEM PHARMACEUTICAL CORP
2862 N.W. 79 AVE
DORAL , FL 33122
Business
PHARMACEUTICALSUPPLIER
Check
$1,000.00
9
10/31/2022
ROLAND SANCHEZ-MEDINA
751 JERONIMO DR
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$1,000.00
10
11/1/2022
TEAMSTERS LOCAL UNION NO 769 INC.
12365 W DIXIE HWY.
NORTH MIAMI, FL 33161
Other
LABORUNION
Check
$1,000.00
Total Contributions
$7,000.00

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
10/27/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
TV BUYS
Monetary
$6,150.00
2
10/27/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
TV BUYS
Monetary
$4,000.00
3
11/3/2022
MARIN & SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177-
PRINTING-
YARD SIGNS
Monetary
$1,900.00
4
11/1/2022
MARIN & SONS
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177-
PRINTING-
WALK PIECE
Monetary
$1,750.00
5
11/3/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
TRANSACTION FEES
Monetary
$40.30
Total Expenditures
$13,840.30

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