Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2023
Silvia La Villa
1013 NW 106th Avenue Cir.
Miami, FL 33172
Individual
Teacher
Check
$1,000.00
2
7/13/2023
Ivette Riano
245 SW 21 Rd
Miami, FL 33129
Individual
Teacher
Check
$250.00
3
7/13/2023
Elaine Kauffmann PA
PO BOX 144814
Coral Gables, FL 33114
Business
RealEstatecompany
Check
$1,000.00
4
7/14/2023
Renegade Investments, Inc.
305 Alcazar Ave.
Suite 3
Coral Gables, FL 33134
Business
InvestmentsCompany
Check
$250.00
5
7/8/2023
Bruce Tandy
27749 Alpine Tundra
Boerne, TX 78015
Individual
FinTechConsultant
Check
$100.00
6
7/31/2023
Seventh Avenue Holdi Seventh Avenue Holdings Inc
3604 NW 7 St
Miami, FL 33125
Business
RealEstatecompany
Check
$500.00
7
7/26/2023
Codified Consulting Codified Consulting Corp.
4297 SW 148th Ave
Miami, FL 33175
Business
Consultingcorp
Check
$1,000.00
8
7/26/2023
Net Connect, Corp. Net Connect, Corp.
12491 SW 134th Ct
#27
Miami, FL 33186
Business
LowVoltagecntrctr
Check
$1,000.00
Total Contributions
$5,100.00

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
7/12/2023
Margarita Armona
1260 Drexel Ave
Apt 5
Miami, FL 33139
newspaper articles
Monetary
$175.00
2
7/8/2023
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charges
Monetary
$4.30
3
7/19/2023
GEMRT GEMRT
2600 S Douglas Road Suite 800
Coral Gables, FL 33134
Campaign
Reporting
svcs
Monetary
$625.00
4
7/26/2023
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charges
Monetary
$80.60
5
7/31/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank
charges
Monetary
$15.00
6
8/31/2023
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank service charges
Monetary
$15.00
7
9/29/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank Charges
Monetary
$15.00
Total Expenditures
$929.90

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