Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
JOHN BEFUMO
1805 SHOREMEADE RD., #205
MOUNT PLEASANT, SC 29464
Individual
TELECOMM.SALES
Check
$100.00
2
8/1/2022
RICHARD CORCORAN
255 ALHAMBRA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$1,000.00
3
8/1/2022
CARMEN TRUJILLO
255 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
HOMEMAKER
Check
$1,000.00
4
8/2/2022
NERCY RADCLIFFE
10250 SW 56 ST., STE D-103
MIAMI, FL 33165
Individual
SCHOOLADMINISTRATOR
Check
$300.00
5
8/2/2022
DARLIS MARTINEZ
8485 SW 156 PLACE, STE 105
MIAMI, FL 33193
Individual
OFFICEMANAGER
Check
$100.00
6
8/3/2022
MELINDA GONZALEZ
***Protected Voter***
Individual
HOMEMAKER
Check
$1,000.00
7
8/4/2022
ALEX LASTRA
3123 GIFFORD LANE
MIAMI, FL 33133
Individual
REALESTATEDEVELOPER
Check
$750.00
8
8/4/2022
A1A BEHAVIORAL HEALTH
10 SW 124 AVE
MIAMI, FL 33139
Business
THERAPYSERVICESEXEC.
Check
$1,000.00
9
8/4/2022
LAUNCHING FLORIDA'S FUTURE
120 S. MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$500.00
10
8/4/2022
FRIENDS OF RACHEL PLAKON
1015 TUFTON COVE
LAKE MARY, FL 32746
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
8/5/2022
CARLOS LAGO
5000 PINE DR
MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
12
8/5/2022
A STRONGER FLORIDA
2640-A MITCHAM DRIVE
TALLAHASSEE, FL 32308
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
8/5/2022
JUAN A MADARIAGA
5645 SW 139 PL
MIAMI, FL 33183
Individual
RETIRED
Check
$40.00
14
8/5/2022
SYLVIA PATRICIA McVEIGH POD
5955 SW 120 AVE
MIAMI, FL 33183
Individual
TEACHER
Check
$100.00
15
8/5/2022
RAUL R BLANCO
8401 SW 107 AVE., APT 270E
MIAMI, FL 33173
Individual
HOMEHEALTHREP.
Check
$100.00
16
8/5/2022
FRANCISCO J FIGUEREDO
15740 PALMETTO CLUB DR.
MIAMI, FL 33157
Individual
INSURANCEADJUSTER
Check
$100.00
17
8/5/2022
ANDERSON TOVAR
***Protected Voter***
Individual
GENERALCONTRACTOR
Check
$250.00
18
8/5/2022
ALL-USA ELEVATOR SERVICES, INC.
14363 SW 90 ST
MIAMI, FL 33186
Business
ELEVATORSERVICES
Check
$250.00
19
8/5/2022
OSCAR GONZALEZ, DDS, PA
12565 ORANGE DR STE 414
DAVIE, FL 33330
Business
GENERALDENTRISTRY
Check
$250.00
20
8/5/2022
WEST KENDALL INSURANCE, INC.
10899 SW 72 ST STE 201
MIAMI, FL 33173
Business
INSURANCECO.
Check
$550.00
21
8/5/2022
DENNIS K BAXLEY
1711 SW 63 ST RD.
OCALA, FL 34476
Individual
STATESENATOR
Check
$1,000.00
22
8/5/2022
HILL INTERNATIONAL
ONE COMMERCE SQUARE
2005 MARKET ST., 17 FLOOR
PHILADELPHIA, PA 19103
Business
CONSTRUCTIONMGMT FIRM
Check
$1,000.00
23
8/5/2022
21st CENTURY PUBLIC SERVANT
115 EAST PARK AVENUE, STE 1
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
24
8/5/2022
FRIENDS OF LAUREN MELO
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
25
8/5/2022
FLORIDIANS FOR CONSERVATIVE VALUES
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$14,890.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2022
BARBARA MORALES
6490 SW 99 AVE
MIAMI, FL 33173
Individual
INSURANCEAGENT
FOOD AND BEVERAGE
$650.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2022
MONICA COLUCCI
1832 SW 84 CT
MIAMI, FL 33155
REIMBURSEMENT-FOOD
FOR EVENT
Reimbursements
$57.76
2
8/1/2022
MONICA COLUCCI
1832 SW 84 CT
MIAMI, FL 33155
REIMBURSEMENT-FOOD FOR EVENT
Reimbursements
$78.71
3
8/2/2022
DRC CONSULTING, INC.
5001 SW 74TH CT., SUITE 209
MIAMI, Fl 33155-
COLLATERAL
MATERIALS
Monetary
$3,397.25
4
8/3/2022
DRC CONSULTING, INC
5001 SW 74 CT., STE 209
MIAMI, FL 33155
COLLATERAL
MATERIALS
Monetary
$1,754.80
5
8/3/2022
DRC CONSULTING, INC
5001 SW 74 CT., STE 209
MIAMI, FL 33155
STATIC/BANNER AD PRODUCTION
Monetary
$1,050.00
6
8/3/2022
DRC CONSULTING, INC
5001 SW 74 CT., STE 209
MIAMI, FL 33155
DIGITAL & SOCIAL MEDIA ADVERTISING
Monetary
$550.00
7
8/2/2022
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$3,825.00
8
8/4/2022
DRC CONSULTING, INC.
5001 SW 74TH CT., SUITE 209
MIAMI, Fl 33155
TV BUY
Monetary
$25,780.00
9
8/5/2022
ANEDOT
1340 POYDRAS ST., SUITE 1770
NEW ORLEANS, LA 70112
CC PROCESSING FEE
Monetary
$232.70
Total Expenditures
$36,726.22

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
1
8/1/2022
KARLA CUBAN BAKERY
2408 SW 137TH AVENUE
MIAMI, FL 33175
REIMBURSEMENT-FOOD FOR EVENT
2022-P6-1
$25.52
2
8/1/2022
DUNKIN DONUTS
14632 S.W. 8TH STREET
MIAMI, FL 33186
REIMBURSEMENT-FOOD FOR EVENT
2022-P6-1
$32.24
3
8/1/2022
ISLAS CANARIAS
13695 S.W. 26TH STREET
MIAMI, FL 33175
REIMBURSEMENT-FOOD FOR EVENT
2022-P6-2
$78.71