Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
MARYANNETTE ROBINSON
23515 SW 162 AVE
HOMESTEAD, FL 33031
Individual
RETIRED
Check
$100.00
2
8/17/2022
KAREN P BAEZ-WALLIS
7380 SW 141 Terrace
PALMETTO BAY, FL 33158
Candidate
to Themselves
NURSE/CANDIDATE
Loan
$3,000.00
3
8/18/2022
SUSAN PARKER
7270 SW 141 TERRACE
PALMETTO BAY, FL 33158
Individual
Check
$25.00
4
8/16/2022
MARK RUSSO
23700 FARM LIFE SCHOOL ROAD
REDLAND, FL 33031
Individual
RETIRED
Check
$1,000.00
5
8/15/2022
WAYNE BRACKIN
6340SW 85 ST
MIAMI, FL 33143
Individual
CEO
Check
$100.00
6
8/14/2022
MARIA FALCON
621 SAN ANTONIO AVE
CORAL GABLES, FL 33146
Individual
Check
$50.00
7
8/12/2022
ADOLFO BLANCO
PO BOX 6864
SAN PEDRO, CA 90734
Individual
PHYSICIAN
Check
$500.00
8
8/12/2022
MARK BUIKE
13480 SW 196 ST
MIAMI, FL 33177
Individual
RETIRED
Check
$250.00
9
8/11/2022
HECTOR CAPO
13611 S DIXIE HWY
PALMETTO BAY, FL 33176
Individual
RETIRED
Check
$500.00
10
8/9/2022
AMOS ROJAS JR
11631 SW 97 ST
MIAMI, FL 33176
Individual
RETIRED
Check
$100.00
11
8/7/2022
KATHLEEN BLACKWOOD
13375 SW 114 TERRACE
MIAMI, FL 33186
Individual
Check
$25.00
Total Contributions
$5,650.00

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
8/11/2022
DICKS SPORTING GOODS
8364 S. DIXIE HWY
MIAMI, FL 33143
POLLING /CAMPAIGN SUPPLIES
Monetary
$42.80
2
8/9/2022
DICKS SPORTING GOODS
8364 S DIXIE HWY
MIAMI, FL 33143
POLLING/CAMPAING SUPPLIES
Monetary
$58.84
3
8/9/2022
DICKS SPORTING GOODS
8364 S DIXIE HWY
MIAMI, FL 33143
POLLING/CAMPAIGN SUPPLIES
Monetary
$86.59
4
8/9/2022
TARGET
8350 S DIXIE HWY
MIAMI, FL 33143
POLLING/CAMPAIGN SUPPLIES
Monetary
$32.71
5
8/18/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE SUSAN PARKER
Monetary
$1.30
6
8/16/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE MARK RUSSO
Monetary
$40.30
7
8/16/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE WAYNE BRACKIN
Monetary
$4.30
8
8/14/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE MARIA FALCON
Monetary
$2.30
9
8/12/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE ADOLFO BLANCO
Monetary
$20.30
10
8/12/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE MARK BUIKE
Monetary
$10.30
11
8/11/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE HECTOR CAPO
Monetary
$20.30
12
8/9/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE AMOS ROJAS JR
Monetary
$4.30
13
8/9/2022
ANEDOT
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
FEE KATHLEEN BLACKWOOD
Monetary
$1.30
14
8/17/2022
DIAZ CONSULTING GROUP
PO BOX 454351
MIAMI, FL 33245
DIRECT MAIL PRINTING SORTING MAILERS
Monetary
$8,017.59
15
8/16/2022
MARK JOSEPH RUSSO
23700 FARM LIFE SCHOOL ROAD
REDLAND, FL 33031
OVER $1,000 CONTRIBUTION CHECK#186
Refund
$500.00
Total Expenditures
$8,843.23

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