Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/20/2022
Manny Cid
8309 NW 144th Terr
Miami Lakes, FL 33016
Individual
RestaurantOwner
Check
$500.00
2
5/20/2022
Kelly OConnor
11500 SW 128th St
Miami , FL 33176
Individual
Check
$20.00
3
5/21/2022
Marie Argote
12826 SW 54 Ct
Miramar, FL 33027
Individual
Check
$55.00
4
5/23/2022
Keila Tuckler
17000 NW 67th ave
Apt. 232
Hialeah, FL 33015
Individual
Check
$20.00
5
5/23/2022
Joan Mendoza
17000 NW 67th ave
Apt. 232
Hialeah, FL 33015
Individual
Check
$10.00
6
5/23/2022
Cristina Canizares
616 nw 26th ave
Apt. 209
Miami, FL 33125
Individual
Check
$20.00
7
5/23/2022
Jonathan Tuckler
18890 Nw 57th ave
Apt. 206
Hialeah, FL 33015
Individual
Check
$20.00
8
5/23/2022
Lisette Tuckler
7033 NW 169th st
Hialeah, FL 33015
Individual
Check
$20.00
9
5/23/2022
Donald Tuckler
7033 NW 169th st
Hialeah, Fl 33015
Individual
Check
$20.00
10
5/23/2022
Ajaj Thompson
601 NE 193rd Ter
Miami, FL 33179
Individual
Check
$5.00
11
5/26/2022
Richard & Carol Swan
32801 US Highway 441 N
Lot 156
Okeechobee, FL 34972
Individual
Check
$100.00
12
5/16/2022
Alfonso Perez
13911 Lake Success Pl
Miami Lakes, Fl 33014
Individual
Retiree
Check
$500.00
13
5/20/2022
Modern Home Care LLC
8004 NW 154th St
Unit 392
Miami Lakes, FL 33016
Business
Construction
Check
$1,000.00
14
5/31/2022
Herbert & Marla Swan
1773 Stallion Dr
Loxahatchee, FL 33470
Individual
Check
$100.00
15
5/26/2022
Eva & Alvaro Flores Monzon
8830 NW 175th St.
Hialeah, FL 33018
Individual
BusinessOwner
Check
$1,000.00
16
5/23/2022
Edgardo Garrido
19711 NW 47 Pl
Miami Gardens, FL 33055
Individual
Check
$25.00
17
5/23/2022
Propack Industries Inc
8830 NW 175th St
Hialeah, FL 33018
Business
Manufacturing
Check
$500.00
18
5/31/2022
Layer 8 Solutions LLC
6500 SW 125 Ave
Miami , FL 33183
Business
IT
Check
$1,000.00
19
5/31/2022
Layer 8 Security LLC
7701 W 26 Ave Unit 3
Hialeah, FL 33016
Business
cybersecurity
Check
$1,000.00
20
5/31/2022
Petabyte Holdings LLC
7701 W 26 Ave
Unit 2
Hialeah, FL 33016
Business
IT
Check
$1,000.00
21
5/23/2022
Jeffrey Rodriguez
6550 Lake Como Terrace
Miami Lakes, FL 33014
Individual
law
Check
$1,000.00
22
5/23/2022
Evelyn Macki
16420 Stonehaven Road
Miami Lakes, FL 33014
Individual
Marketing
Check
$1,000.00
23
5/16/2022
Kenneth & Nina Stowe
Po Box 546086
Surfside, FL 33154
Individual
Check
$100.00
24
5/20/2022
Lina Macki
19601 NW 88th Avenue
Miami , FL 33018
Individual
Retiree
Check
$500.00
25
5/23/2022
Nels Macki
880 NE 69 St
Unit 5R
Miami, FL 33138
Individual
PropertySurveys
Check
$1,000.00
26
5/23/2022
Lina Macki
19601 NW 88th Avenue
Miami , FL 33018
Individual
Retiree
Check
$500.00
27
5/23/2022
Richard Bonilla
10431 NW 19th St
Pembroke Pines, FL 33026
Individual
HealthAdmin
Check
$150.00
28
5/31/2022
Michael Macki
19601 NW 88th Avenue
Miami , FL 33018
Individual
Retiree
Check
$1,000.00
29
5/31/2022
Kevin Macki
16420 Stonehaven Road
Miami Lakes, FL 33014
Candidate
to Themselves
Principal/Educator
Check
$4,390.00
Total Contributions
$16,555.00

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
5/26/2022
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Bank Charges
Monetary
$40.50
2
5/26/2022
Donate Bucket
1779 N. University Dr.
#102
Pembroke Pines, FL 33024
electronic donation transaction fees
Monetary
$35.60
3
5/17/2022
Wix LTD
40 Namal
Tel Aviv, Isreal, n/ n/a
email/web services
Monetary
$279.90
4
5/19/2022
Wix LTD
40 Namal
Tel Aviv, Isreal, n/ n/a
email/web
services
Monetary
$60.00
5
5/24/2022
Business Wire
40 East 52nd Street
14th Floor
New York, NY 10022
Media
Monetary
$925.00
6
5/15/2022
WebElect
10150 Highland Manor Dr #200
Tampa, FL 33610
Data management
Monetary
$465.00
Total Expenditures
$1,806.00

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