Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2024
RGR Family LLC
2840 SW 129th Avenue
Miami, FL 33175-2014
Business
Home CareAgency
Check
$1,000.00
2
6/18/2024
Jorge Lopez
2158 SW 13th Street
Miami, FL 33145
Individual
Nurse
Check
$10.00
3
6/18/2024
Hubert Herrero Jr.
890 E 38th Street
Hialeah, FL 33013
Individual
WindowInstaller
Check
$25.00
4
6/18/2024
James Sanchez
2764 W 54th Street
Hialeah, FL 33016
Individual
Retired
Check
$25.00
5
6/18/2024
Rudy Cires
725 E 51st Street
Hialeah, FL 33013
Individual
Realtor
Check
$100.00
6
6/19/2024
Guillermo Morales
8431 SW 84th Avenue
Miami, FL 33143
Individual
Retired
Check
$100.00
7
6/22/2024
Patricia Orsini
7799 NW 166th Terrace
Miami Lakes, FL 33016
Individual
RealEstateBroker
Check
$100.00
8
6/23/2024
Felix Acosta
10043 NW 131st Street
Hialeah Gardens, FL 33018
Individual
EngineeringContractor
Check
$500.00
9
6/25/2024
Sierra Property Investments
12235 SW 43rd Street
Miami, FL 33175
Business
RealEstateInvestment
Check
$500.00
10
6/25/2024
Allegis Aviation Services
3363 NE 163rd Street
Suite 801
North Miami Beach, FL 33160-4401
Business
Aviation
Check
$1,000.00
11
6/27/2024
Jeffrey F. Pattinson
11575 SW 95th Avenue
Miami, FL 33176
Individual
Retired
Check
$100.00
12
6/27/2024
Jorge Rovirosa
2541 SW 27th Avenue
Miami, FL 33133
Individual
Owner,ShippingAgency
Check
$250.00
13
6/27/2024
Barbara Casanova
2820 SW 38th Avenue
Miami, FL 33134
Individual
Check
$25.00
14
6/28/2024
Hayley Ross
5757 Collins Avenue
Apt. 707
Miami Beach, FL 33140
Individual
Retired
Check
$250.00
15
6/28/2024
Jessica Barry
1455 Ocean Drive
Apt. 1507
Miami Beach, FL 33139
Individual
Owner,FinanceCompany
Check
$250.00
16
6/28/2024
Doug Ross
5757 Collins Avenue
Apt. 707
Miami Beach, FL 33140
Individual
Retired
Check
$250.00
17
6/28/2024
Brandon Lloyd
1950 Biarritz Drive
Apt. 6
Miaim Beach, FL 32258
Individual
MunicipalEmployee
Check
$500.00
18
6/28/2024
Ines Flax
1500 Ocean Drive
Apt. 1006
Miami Beach, FL 33139
Individual
MasterBroker
Check
$300.00
Total Contributions
$5,285.00

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
6/25/2024
Chamber Consultants LLC
PO Box 122
Tallahassee, FL 32302
Printing Reimbursement
Reimbursements
$1,350.00
2
6/25/2024
Dark Horse Strategies
11801 SW 25th Terrace
Miami, FL 33175
Media Ad Buy and Texts
Monetary
$13,330.00
3
6/28/2024
Apex Strategies Corp.
10305 SW 42nd Street
Miami, FL 33165
Fundraising Consulting
Monetary
$1,834.00
4
6/28/2024
Maurits Acosta
***Protected Voter***
Campaign Work
Monetary
$500.00
5
6/28/2024
Donate Bucket
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
Credit Card Fees
Monetary
$125.65
Total Expenditures
$17,139.65

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
6/25/2024
Binick Digital Imaging
6220 NW 37th Avenue
Miami, FL 33147
Sign
Printing
2024-24P2-1
$1,350.00