Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2022
Eduardo Rodriguez
9821 Jamaica Dr.
Miami, Fl 33193
Individual
Check
$100.00
2
7/10/2022
Efrem Suarez
20300 SW 117 Ave
Miami, FL 33193
Individual
Check
$20.00
3
7/21/2022
James Loretta
9042 SW 132 Lane
Miami, Fl 33176
Individual
Check
$50.00
4
7/21/2022
James Winterick
164000 South Dixie Highway
Miami, Fl 33157
Individual
Check
$100.00
5
7/21/2022
Matt Quinn
9311 SW 171 Ave
Miami, Fl 33196
Individual
Check
$100.00
6
7/21/2022
Wesley Dallas
8114 SW 81 Terr
Miami, Fl 33143
Individual
Check
$50.00
7
7/28/2022
Juan Portela
350 NW 4th Street
Apt 408
Miami, Fl 33128
Individual
Check
$20.00
8
7/29/2022
James Hargreaves
500 North Drive Highway #11
Hollywood, Fl 33020
Individual
Check
$100.00
9
7/20/2022
Alejandro Menendez
15510 SW 61 Terr
Miami, Fl 33193
Individual
Check
$20.00
10
7/10/2022
Ivette Mccormick
9530 SW 188 Terr
Cutler Bay, Fl 33157
Individual
Check
$100.00
11
7/10/2022
Eric Coffee
111
Miami, Fl 33157
Individual
Journalist
Check
$200.00
Total Contributions
$860.00

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
7/6/2022
Orion Fuels
10700 Quail Roost Drive
Cutler Bay, Fl 33157
Campaigning
Monetary
$75.00
2
7/20/2022
Orion Fuels
10700 Quail Roost Drive
Cutler Bay, Fl 33157
Campaigning
Monetary
$75.00
3
7/22/2022
Advertising Pros
10755 SW 190 Street
Suite 70
Cutler Bay, Fl 33157
Campaign T-Shirts
Monetary
$609.90
4
7/22/2022
Starbucks Store
19033 S. Dixie Highway Hwy
Cutler Bay, Fl 33157
Meal while campaigning
Monetary
$10.06
5
7/22/2022
Chase Bank
18415 South Dixie Hwy
Cutler Bay, Fl 33157
Bank Monthly Service Fee
Monetary
$4.95
6
7/25/2022
Staples Office Supply
18591 South Dixie Highway
Cutler Bay, Fl 33157
Printer Ink and Paper for Campaign Fliers
Monetary
$99.49
7
7/25/2022
Starbucks Store
19033 South Dixie Highway
Cutler Bay, Fl 33157
Meal while
campaigning
Monetary
$4.76
8
7/26/2022
Wawa Fule
11101 SW 184 Street
Cutler Bay, Fl 33157
Fuel for Campaigning
Monetary
$100.00
9
7/26/2022
Starbucks Store
19033 South Dixie Highway
Cutler Bay, Fl 33157
Meal while campaigning
Monetary
$5.83
10
7/20/2022
GoFundMe
855 Jefferson Avenue
Redwood City, CA 94063
GoFundMe Donation Platform Fee
Monetary
$125.04
Total Expenditures
$1,110.03

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