Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2023
Natalia Salas
7240 SW 164th Terr,
Palmetto Bay, FL 33157
Individual
Lawyer
Check
$100.00
2
10/14/2023
Lourdes Beltran
12431 SW 94 Ct.
Miami, FL 33176
Individual
BusinessOwner
Check
$500.00
3
10/30/2023
Richard Ray Williams
339 Hunter Street
West Palm Beach, FL 33405
Individual
Retired
Check
$250.00
4
10/31/2023
SouthState Bank
18765 S. Dixie Highway
Cutler Bay, FL 33157
Other
Interest
$1.08
5
11/1/2023
Jerry Mashburn
6101 Moss Ranch Road
Miami, FL 33156
Individual
Check
$25.00
6
11/10/2023
Mary Kubit
5805 Olivos Drive
Coral Gables, FL 33156
Individual
Retired
Check
$100.00
7
11/12/2023
Laura Mullaney
6870 SW 75 St
South Miami, FL 33143
Individual
Realtor
Check
$250.00
8
11/12/2023
Sharon Maurno
***Protected Voter***
Individual
Check
$50.00
9
11/12/2023
Carlos Suarez
5725 Marius Street
Coral Gables, FL 33146
Individual
MedicalDoctor
Check
$100.00
10
11/12/2023
Fernando Hernandez
9425 SW 72 Street
Miami, FL 33173
Individual
BusinessOwner
Check
$200.00
11
11/21/2023
Andres Jose Jimenez
11137 N. Kendall Drive
Apt. D208
Miami, FL 33176-0911
Individual
ClaimsProcessor
Check
$50.00
12
12/24/2023
Rosendo Chavarria
***Protected Voter***
Individual
VPOperations
Check
$25.00
13
11/30/2023
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Other
Interest
$1.14
14
12/29/2023
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Other
Interest
$1.10
Total Contributions
$1,653.32

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/12/2023
Flor Suarez
732 Majorca Avenue
Coral Gables, FL 33134
Individual
Retired
Food, supplies, and decor for Meet & Greet
$159.69
Total In-Kind Contributions
$159.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/19/2023
MailerLite, Inc.
228 Park Avenue S
New York, NY 10003-1502
Communications
Monetary
$10.00
2
10/31/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$14.60
3
11/8/2023
Diaz Consulting Group
P.O. Box 454351
Miami, FL 33245
Communications & Consulting
Monetary
$533.12
4
11/1/2023
MailerLite
228 Park Avenue S
New York, NY 10003-1502
Communications
Monetary
$138.79
5
11/20/2023
MailerLite
228 Park Avenue S
New York, NY 10003-1502
Communications
Monetary
$249.00
6
12/19/2023
MailerLite
228 Park Avenue S
New York, NY 10003-1502
Communications
Monetary
$249.00
7
11/30/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$18.20
8
12/24/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$1.30
Total Expenditures
$1,214.01

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