Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2022
KINETICSTEEL, INC
14700 SW 75 AVE
PALMETTO BAY, FL 33158
Business
SCULPTOR
Check
$250.00
2
7/26/2022
DEBORAH D HUTCHINS
16100 SW 87 AVE
PALMETTO BAY, FL 33157
Business
RETIRED
Check
$100.00
3
7/24/2022
ANTAO CHEN
8601 SW 140 TERRACE
PALMETTO BAY, FL 33158
Individual
ENGINEER
Check
$100.00
4
7/25/2022
BRIAN FRANZ
7590 SW 150 STREET
PALMETTO BAY, FL 33158
Individual
PILOT
Check
$100.00
5
7/25/2022
FRANK GOWIN
8700 SW 159 STREET
PALMETTO BAY, FL 33157
Individual
INSURANCEAGENT
Check
$250.00
6
7/27/2022
FRANCISCO CRUZ
7401 SW 125 COURT
MIAMI, FL 33183
Individual
PHYSICIAN
Check
$100.00
7
7/27/2022
MARTIN OLSON
9235 SW 178 TERRACE
PALMETTO BAY, FL 33157
Individual
ITDIRECTOR
Check
$25.00
8
7/29/2022
ANDREW PASTEWSKI
605 FAIRWAY DRIVE
MIAMI BEACH, FL 33141
Individual
PHYSICIAN
Check
$500.00
Total Contributions
$1,425.00

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
7/24/2022
NICOLE ARANGO
9751 BEL AIRE DRIVE
CUTLER BAY, FL 33157
AUGUST SENIOR OUTREACH
Monetary
$800.00
2
7/24/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR ANTAO CHEN
Monetary
$4.30
3
7/25/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR BRIAN FRANZ
Monetary
$4.30
4
7/25/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR FRANK GOWIN
Monetary
$10.30
5
7/27/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR FRANCISCO CRUZ
Monetary
$4.30
6
7/27/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR MARTIN OLSON
Monetary
$1.30
7
7/29/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE FOR ANDREW PASTEWSKI
Monetary
$20.30
8
7/28/2022
MIAMI DADE COUNTY ELECTIONS
2700 NW 87 AVENUE
MIAMI, FL 33172
REPORTS
Monetary
$100.00
Total Expenditures
$944.80

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