Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2023
Yrisi Ocampo
11085 SW
Mismo, FL 33165
Individual
Check
Delete
$-25.00
2
5/30/2023
Yrisi Ocampo
11085 SW 48st
Miami, FL 33165
Individual
Check
Add
$25.00
3
5/30/2023
Maria Sanchez
33016 511
Fl, FL 33016
Individual
Check
Delete
$-1.00
4
5/30/2023
Maria Sanchez
2504 w 26st
Hialeah, FL 33016
Individual
Check
Add
$1.00
5
5/30/2023
Vilma Amador
Hispana
Miami, FL 33125
Individual
Check
Delete
$-5.00
6
5/30/2023
Vilma Amador
1445 nw 15st rd
Miami, FL 33125
Individual
Check
Add
$5.00
7
5/30/2023
Aldo Ducci
Ducci
Miami Beach, FL 33139
Individual
Check
Delete
$-25.00
8
5/30/2023
Aldo Ducci
1830 Meridian ave
Miami Beach, FL 33139
Individual
Check
Add
$25.00
9
5/30/2023
Luis Rodriguez
Rodiluis3gmail
Tampa, FL 33615
Individual
Check
Delete
$-1.00
10
5/30/2023
Luis Rodriguez
5902 Memorial Highway
Tampa, FL 33615
Individual
Check
Add
$1.00
11
5/30/2023
Maria Reyes
33010
Hialeah, FL 33010
Individual
Check
Delete
$-1.00
12
5/30/2023
Maria Reyes
90 w 10 st apt 1
Hialeah, FL 33010
Individual
Check
Add
$1.00
13
5/30/2023
Danilo Reyas
33056
Miamigardens, FL 33057
Individual
Check
Delete
$-1.00
14
5/30/2023
Danilo Reyas
18457 nw 37 ave
Miami Gardens, FL 33056
Individual
Check
Add
$1.00
15
5/30/2023
Mayelin Delgado Navarro
Mayedel2017@gmail.com
Las Vegas, NV 89123
Individual
Check
Delete
$-2.00
16
5/30/2023
Mayelin Delgado Navarro
2720 w serene ave
Las Vegas, NV 89123
Individual
Check
Add
$2.00
17
5/30/2023
Miriam Hernandez
120 38th 1
Union City, NJ 07087
Individual
Check
Delete
$-20.00
18
5/30/2023
Miriam Hernandez
120 38st
unit 1
Union City, NJ 07087
Individual
Check
Add
$20.00
19
5/30/2023
Roberto Lacerna
LA
Miami, FL 33182
Individual
Check
Delete
$-25.00
20
5/30/2023
Roberto Lacerna
1143 nw 124 pl
Miami, FL 33182
Individual
Check
Add
$25.00
21
5/30/2023
Jairo Diaz
3225 SW 13th
Des Moines, IA 50315
Individual
Check
Delete
$-1.00
22
5/30/2023
Jairo Diaz
3225 SW 13th ave
Des Moines, IA 50315
Individual
Check
Add
$1.00
23
5/30/2023
Gissell Orue
33125 4
Miami, FL 33125
Individual
Check
Delete
$-5.00
24
5/30/2023
Gissell Orue
1444 nw 14 ave
Miami, FL 33125
Individual
Check
Add
$5.00
25
5/30/2023
Odalys Hernandez
6330 NW
Miami, FL 33126
Individual
Check
Delete
$-2.00
26
5/30/2023
Odalys Hernandez
6330 NW 27 ave
Miami, FL 33126
Individual
Check
Add
$2.00
27
5/30/2023
Fernando Pacheco
Fpachecop1981@gmail.con
Cutler Bay, FL 33189
Individual
Check
Delete
$-1.00
28
5/30/2023
Fernando Pacheco
21092 sw 91 ct
Cutler Bay, FL 33189
Individual
Check
Add
$1.00
29
5/30/2023
Amikar Melies
33140
Miami Beach, FL 33140
Individual
Check
Delete
$-2.00
30
5/30/2023
Amikar Melies
5101 collins ave
Miami Beach, FL 33140
Individual
Check
Add
$2.00
31
5/30/2023
Gabriel Garcia
48906 1558
Lansing, MI 48906
Individual
Check
Delete
$-25.00
32
5/30/2023
Gabriel Garcia
3425 turner st
Lansing, MI 48906
Individual
Check
Add
$25.00
33
5/31/2023
Yanay Reyes
40214 7709
Louisville, KY 40214
Individual
Check
Delete
$-1.00
34
5/31/2023
Yanay Reyes
5312 Alpine Way
Louisville, KY 40214
Individual
Check
Add
$1.00
35
5/31/2023
Nancy Rosabal
3706 700
Tampa, FL 33614
Individual
Check
Delete
$-1.00
36
5/31/2023
Nancy Rosabal
8421 Del Lago Circle
Tampa, FL 33614
Individual
Check
Add
$1.00
37
5/31/2023
Osvaldo Chirole
33032
Homestead, FL 33032
Individual
Check
Delete
$-1.00
38
5/31/2023
Osvaldo Chirole
13824 sw 262 ln
Homestead, FL 33032
Individual
Check
Add
$1.00
39
5/31/2023
Zunilda Estiu
33196 Drive
Kendall, FL 33196
Individual
Check
Delete
$-1.00
40
5/31/2023
Zunilda Estiu
14912 sw 104 st
Kendall, FL 33196
Individual
Check
Add
$1.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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