Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2023
PERLMAN MEDIATION
912 S ANDREWS AVE
FT LAUDERDALE, FL 33316
Business
LAW FIRM
Check
$500.00
2
8/23/2023
LUIS E. BARRETO & ASSOCIATES, PA
2600 S DOUGLAS RD STE 507
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,000.00
3
8/31/2023
TRUST LAND & FAMILY LAW FIRM
12859 CYPRUS RD
NORTH MIAMI, FL 33181
Business
LAW FIRM
Check
$300.00
4
8/31/2023
PATRICIA MESA PA
9830 SW 87 ST
MIAMI, FL 33173
Business
LAW FIRM
Check
$500.00
5
8/31/2023
SPENCER WEST
29 PONCE DE LEON BLVD.
MIAMI, FL 33135
Individual
ATTORNEY
Check
$500.00
6
8/31/2023
RANDY FITZGERALD
3760 BIRD RD UNIT 727
CORAL GABLES, FL 33146
Individual
STUDENT
Check
$100.00
7
8/31/2023
KATUSHCA M GRASS PA
12900 SW 128 ST STE 204A
MIAMI, FL 33186
Business
LAW FIRM
Check
$500.00
8
9/5/2023
DENNIS & DENNIS PA
9100 S DADELAND BLVD. STE 406
MIAMI, FL 33156
Business
LAW FIRM
Check
$200.00
9
9/5/2023
KAMEN %26 ASSOCIATES, INC
10631 N KENDALL DR STE 150
MIAMI, FL 33176
Business
LAW FIRM
Check
$200.00
10
9/5/2023
ADRIANA ACOSTA PLLC
5805 BLUE LAGOON DR STE 178
MIAMI, FL 33126
Business
LAW FIRM
Check
$250.00
11
9/5/2023
LAW OFFICES OF DIANE M. TRAINOR
10689 N KENDALL DR STE 210
MIAMI, FL 33176
Business
LAW FIRM
Check
$250.00
12
9/6/2023
GOOSEHEAD INSURANCE
11713 SW 129 PL
MIAMI, FL 33186
Business
INSURANCE
Check
$150.00
13
9/6/2023
GRASS REYES & ASSOCIATES
12900 SW 128 ST STE 204A
MIAMI, FL 33186
Business
LAW FIRM
Check
$1,000.00
14
9/12/2023
DAMIAN GRASS
10869 SW 132 CIRCLE CT
MIAMI, FL 33186
Individual
REALTOR
Check
$250.00
15
9/13/2023
VASQUEZ DE LARA LAW GROUP
11962 SW 136 PLACE
MIAMI, FL 33186
Business
LAW FIRM
Check
$250.00
16
9/15/2023
TURNER FAMILY LAW
6625 MIAMI LAKES DR #640
MIAMI LAKES, FL 33014
Business
LAW FIRM
Check
$250.00
Total Contributions
$6,200.00

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
8/21/2023
ELEANE SOSA-BRUZON
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134
REIMBURSEMENT-TICKETED EVENT
Reimbursements
$150.00
2
9/5/2023
ELEANE SOSA-BRUZON
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134
REIMBURSEMENT-FOOD
AND
BEVARAGES
FOR
FUNDRAISER
Reimbursements
$1,114.48
3
9/29/2023
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
CC TRANSACTION FEES
Monetary
$175.30
Total Expenditures
$1,439.78

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
8/21/2023
KIDSIDE 2023 HAVANA NIGHTS NOSTALGIA
14261 SW 120 STREET #108-552
MIAMI, FL 33186
REIMBURSEMENT-TICKETED
EVENT
2023-23Q3-1
$150.00
2
9/5/2023
TOWN KITCHEN & BAR
7301 SW 57 CT STE 100
SOUTH MIAMI, FL 33143
REIMBURSEMENT-FOOD
AND
BEVERAGES
FOR
FUNDRAISER
--
$114.48