Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Laborers Local 1652 Political
2020 NW 32nd St
Pompano Beach, FL 33064
Other
Laborunion
Check
$500.00
2
8/10/2022
Angel Gomez Utset
11390 SW 57th Terrace
Miami, FL 33173
Individual
retired
Check
$50.00
3
8/10/2022
Francisco Davila
317 Niles St
Elizabeth, NJ 07202
Individual
Retired
Check
$100.00
4
8/10/2022
Joe Garcia
103 Minuteman Ln
Swedesboro, NJ 08085
Individual
administration
Check
$250.00
5
8/11/2022
Luis Ramos
7943 Snowberry cir
Orlando, FL 32819
Individual
Retired
Check
$100.00
6
8/11/2022
Jose Velazquez
294 Montgomery St
Bloomfield, NJ 07003
Individual
Retired
Check
$200.00
7
8/11/2022
Reyna Luisi
98 Briandwood Drive
Newnan, GA 30265
Individual
Retired
Check
$100.00
8
8/11/2022
Bentonne Snay
621 Alcazar Ave
Coral Gables, FL 33134
Individual
GrantProfessional
Check
$50.00
9
8/11/2022
Josh Young
801 Brickell Bay Dr
Miami, FL 33131
Individual
Administration
Check
$50.00
10
8/11/2022
Thad Ovcarich
***Protected Voter***
Individual
Firefighter
Check
$100.00
11
8/11/2022
Merle Klein
940 Wren Ave
Miami Springs, FL 33166
Individual
Retired
Check
$100.00
12
8/11/2022
Maria Rodriguez
910 bay drive
Miami Beach, FL 33141
Individual
Check
$50.00
13
8/11/2022
Franklyn Perez
148 Mercer St #1
Jersey City, NJ 07302
Individual
Retired
Check
$100.00
14
8/17/2022
Juan Cartagena
279 2nd Street
Jersey City, NJ 07302
Individual
Professor
Check
$100.00
15
8/18/2022
Alberto Armada
7400 SW 75 Terrace
Miami, FL 33143
Individual
RealEstateAppraiser
Check
$100.00
16
8/12/2022
Bob Best
1226 Ibis Ave
Miami Springs, FL 33166
Individual
Cash
$40.00
Total Contributions
$1,990.00

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
8/9/2022
Wix.com
500 Terry A Francois Blvd
6th floor
San Francisco, CA 94158
Web hosting
Monetary
$264.00
2
8/11/2022
Miami Flyers
2045 Biscayne Blvd #145
Miami, FL 33137
Printing
Monetary
$193.02
3
8/12/2022
Amazon
410 TERRY AVE N
North seattle, WA 98109
Supplies
Monetary
$27.59
4
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$10.00
5
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$10.00
6
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$10.00
7
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$15.00
8
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$15.00
9
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$25.00
10
8/16/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$35.00
11
8/16/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital ads
Monetary
$50.00
12
8/17/2022
Catalino Productions
7309 NW 173rd Dr
Unit 104
Hialeah, FL 33015
t-shirts
Monetary
$300.00
13
8/17/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
digital ads
Monetary
$75.00
14
8/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
digital ads
Monetary
$75.00
15
8/18/2022
Campaign Verify
1215 31st Street NW
PO Box 3554
Washington, DC 20007
Campaign Verification
Monetary
$95.00
16
8/18/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$62.20
Total Expenditures
$1,261.81

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