Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
RENEE REICHLING
14275 SW 232 ST
MIAMI, FL 33170
Individual
BANKER
Check
$1,000.00
2
7/3/2022
WAYNE SESSIONS
1310 GENOA ST
CORAL GABLES, FL 33134
Individual
PILOT
Check
$500.00
3
7/6/2022
PAUL CANALI
11301 S. DIXIE HWY
UNIT 566326
MIAMI, FL 33256
Individual
PHYSICIAN
Check
$200.00
4
7/4/2022
JAMES WOISCHWILL
8660 SW 161 TERRACE
PALMETTO BAY, FL 33157
Individual
RETIRED
Check
$250.00
5
7/3/2022
SARAH JONES
2106 SOUTH CYPRESS BEND DR
UNIT 304
POMPANO BEACH, FL 33069
Individual
REGISTEREDNURSE
Check
$250.00
6
7/3/2022
AMINNETTE GARCIA
25301 SW 116 AVE
HOMESTEAD, FL 33032
Individual
AT&T/REALESTATE
Check
$100.00
7
7/4/2022
GLEN GREGORY
6740 SW 128 ST
PINECREST, FL 33156
Individual
CREADVISOR
Check
$500.00
8
7/7/2022
SANDRA SCHWEMMER
160 KEY HEIGHTS DRIVE
TAVERNIER, FL 33070
Individual
PHYSICIAN
Check
$500.00
9
7/7/2022
KEON JOHN
15223 SW 87 AVE
PALMETTO BAY, FL 33157
Individual
AIRLINEEMPLOYEE
Check
$500.00
10
7/8/2022
ANDREW HESSEN
7380 SW 57 AVE
SOUTH MIAMI, FL 33143
Individual
PROPERTYMANAGER
Check
$100.00
11
7/8/2022
KRISTEN MENDEZ
20221 SW 80 AVE
CUTLER BAY, FL 33189
Individual
NURSE
Check
$100.00
12
7/9/2022
JONATHAN MEIZOSO
9059 SW 133 CT
G
MIAMI, FL 33186
Individual
SURGEON
Check
$100.00
13
7/11/2022
VERONICA SANTIAGO
16007 NW 87 CT
MIAMI LAKES, FL 33018
Individual
HEALTHCARE
Check
$250.00
14
7/14/2022
MARK BUIKE
13480 SW 196 ST
MIAMI, FL 33177
Individual
REGISTEREDNURSE
Check
$250.00
15
7/14/2022
CHARTER AIRLINES LLC
5141 E PERIMETER ROAD
HANGAR 37
FT LAUDERDALE, FL 33309
Business
AVIATION
Check
$1,000.00
Total Contributions
$5,600.00

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
7/7/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR KEON JOHN
Monetary
$20.30
2
7/7/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE SANDRA SCHWEMMER
Monetary
$20.30
3
7/4/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE GLEN GREGORY
Monetary
$20.30
4
7/3/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE AMINNETTE GARCIA
Monetary
$4.30
5
7/3/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE SARAH JONES
Monetary
$10.30
6
7/14/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR MARK BUIKE
Monetary
$10.30
7
7/11/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR VERONICA SANTIAGO
Monetary
$10.30
8
7/9/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR JONATHAN MEIZOSO
Monetary
$4.30
9
7/8/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR KRISTEN MENDEZ
Monetary
$4.30
10
7/8/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR ANDREW HESSEN
Monetary
$4.30
11
7/5/2022
DIAZ CONSULTING GROUP INC
P.O. BOX 454351
MIAMI, FL 33245
CONSULTING & COMMUNICATIONS
Monetary
$6,615.52
12
7/7/2022
BEST CHOICE SILK SCREEN
19100 SW 106 AVE
BAY 2
MIAMI, FL 33157
PROMOTIONAL
ITEMS TEES
Monetary
$260.01
13
7/15/2022
BEST CHOICE SILK SCREEN
19100 SW 106 AVE
BAY 2
MIAMI, FL 33157
PROMOTIONAL
ITEMS
STICKERS
Monetary
$50.00
Total Expenditures
$7,034.53

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