Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2022
Jorge Luis Lopez
2665 S Bayshore Dr,
Miami, FL 33133
Individual
ManagingPartner
Check
$1,000.00
2
8/4/2022
Maggie Fernandez
3620 SW 21 Street,
Miami, FL 33145
Individual
Chief ofStaff
Check
$250.00
3
8/4/2022
Franklin Torrealba
2222 Ponce de Leon Blvd
#300
Miami, FL 33134
Individual
ProfessionalEngineer
Check
$1,000.00
4
8/1/2022
Xiomara Casado
8000SW 68th Terrace,
Miami, FL 33143
Individual
Check
$50.00
5
8/4/2022
Terence Murphy
343 larkin st
Monte Rey, CA 93940
Individual
Navy DOD
Check
$50.00
6
8/4/2022
Mike White
1031 W TROPICAL WAY
Plantation, Fl 33317
Individual
CEO
Check
$250.00
7
8/4/2022
LSN Law
3800 NE 1st Avenue,
Suite 200
Miami, FL 33137
Individual
Lawyer LSNLaw
Check
$1,000.00
8
8/4/2022
Tim Green
1528 Bay Rd
Miami Beach, FL 33139
Individual
Lawyer
Check
$50.00
9
8/4/2022
LSN Partners
3800 NE 1st Avenue
Suite 200
Miami, FL 33137
Individual
ConsultantLSNPartners
Check
$1,000.00
10
8/3/2022
Keith Halperin
31 East 28th Street
New York, NY 10016
Individual
Retired
Check
$1,000.00
11
8/3/2022
Susan Markley
7395 SW 148 St
Palmetto Bay, FL 33158
Individual
Retired
Check
$100.00
12
8/2/2022
Gloria Romero Roses
808 BRICKELL KEY DRIVE
Miami, FL 33131
Individual
Manager
Check
$1,000.00
13
8/5/2022
EAC Consulting
5959 Blue Lagoon Dr
Suite 410
Miami, FL 33126
Individual
Consulting
Check
$1,000.00
14
8/4/2022
Victor J Pujals
1722 Country Club Prado
Coral Gables, FL 33134
Individual
Engineer
Check
$300.00
15
8/4/2022
Ellen White
4520 5th Place SW
Vero Beach, FL 32968
Individual
Administrator
Check
$250.00
16
8/2/2022
Okeechobee Landfill Inc.
2700 NW 48 Street
Pompano Beach, FL 33073
Individual
Landfilloperations
Check
$500.00
Total Contributions
$8,800.00

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
8/5/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service fees
Monetary
$93.00
2
8/5/2022
ActBlue
366 Summer Street
Sumerville, MA 02144
Sevice fes
Monetary
$202.63
Total Expenditures
$295.63

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