Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2021
Christopher Forde
1276 Lullwater Park Circle
Atlanta, GA 30306
Individual
Check
$50.00
2
6/21/2021
Paul Velez
5281 SW 141st Terrace
Miramar, FL 33027
Individual
Medical
Check
$500.00
3
6/21/2021
Luis DeRosa
17840 NE 6th Court
Miami, FL 33162
Individual
Medical
Check
$200.00
4
6/23/2021
Alexander Henriquez
9545 NW 13th Street
Doral, FL 33172
Individual
BusinessOwner
Check
$1,000.00
5
6/23/2021
Yin KYI
1750 Latham Road
Suite 2
West Palm Beach, FL 33409
Individual
Contracting
Check
$1,000.00
6
6/23/2021
Eric Sweet
1366 NW 54th Street
Miami, FL 33142
Individual
BusinessOwner
Check
$1,000.00
7
6/23/2021
Roman Piloto
327 SW 2nd Avenue
Florida City, FL 33034
Individual
BusinessOwner
Check
$1,000.00
8
6/23/2021
Timothy OBrien
1673 Blue Water Terrace North
Pompano Beach, FL 33962
Individual
BusinessOwner
Check
$1,000.00
9
6/24/2021
Roberto Sevilla
16333 NW 84th Place
Miami Lakes, FL 33016
Individual
BusinessOwner
Check
$1,000.00
10
6/24/2021
Mike Castillo
13605 SW 149th Ave
Suite 12
Miami, FL 33196
Individual
BusinessOwner
Check
$1,000.00
11
6/25/2021
Ricardo Suarez
6404 Caballero Boulevard
Coral Gables, FL 33146
Individual
BusinessOwner
Check
$1,000.00
12
6/25/2021
Juan Salazar
6839 NW 103rd Avenue
Doral , FL 33178
Individual
Medical
Check
$1,000.00
13
6/25/2021
Brittnie Goodman
1565 NW 129th Street
North Miami, FL 33167
Individual
CustomerServicer
Check
$100.00
14
6/25/2021
Gerson Perez
1851 Opa Locka Boulevard
Opa-Locka, FL 33054
Individual
BusinessOwner
Check
$1,000.00
15
6/25/2021
Sandi Martin-Vegue
15251 SW 154th Avenue
Miami, FL 33187
Individual
BusinessProfessional
Check
$1,000.00
16
6/25/2021
Lazaro Ismael
9860 NW 26th Street
Doral, FL 33172
Individual
BusinessOwner
Check
$1,000.00
17
6/25/2021
Joel Amaro
13375 SW 127 Ave
Miami, FL 33186
Individual
BusinessOwner
Check
$1,000.00
18
6/25/2021
Doug Littriello
8050 North University Drive
Tamarac, FL 33321
Individual
BusinessOwner
Check
$1,000.00
19
6/25/2021
Robert Morgado
19191 North Hibiscus Street
Weston, FL 33332
Individual
BusinessOwner
Check
$1,000.00
20
6/26/2021
Leighton Brown
555 NW 95th Street
Miami, FL 33150
Individual
Technician
Check
$1,000.00
21
6/26/2021
Corbari Garcia
8350 NW 13th Street
Doral, FL 33172
Individual
BusinessOwner
Check
$1,000.00
22
6/7/2021
City Works Group, LLC
782 NW 42nd Ave
Suite 429
Miami, FL 33126
Business
GeneralContractors
Check
$1,000.00
23
6/7/2021
Family Rehab, Inc
901 SW 87th Ave
Ste A
Miami, FL 33174
Business
Medical
Check
$1,000.00
24
6/7/2021
RAS Investments Corp
6955 NW 77th Avenue
Suite 204
Miami, FL 33166
Business
Construction
Check
$1,000.00
25
6/7/2021
Fernandez Valencia Inv LLC
4380 SW 4th ST
Miami, FL 33134
Business
Investment
Check
$1,000.00
26
6/7/2021
AJB Globetec Consulting Inc
2199 Ponce De Leon Blvd
#200
Coral Gables, FL 33134
Business
Consulting
Check
$1,000.00
27
6/7/2021
Communitel Inc
762 NW 42nd Ave
Suite 429
Miami, FL 33125
Business
Wholesaler
Check
$500.00
28
6/7/2021
Safe Wrap of Florida JV, LLC
4050 NW 29th Street
Miami , FL 33142
Business
BaggageProtection
Check
$500.00
29
6/7/2021
Homyn Enterprises Corp
4050 NW 29th St
Miami, FL 33142
Business
BaggageProtection
Check
$500.00
30
6/7/2021
Secure Wrap of Miami Inc
4050 NW 29th Street
Miami, FL 33142
Business
BaggageProtection
Check
$500.00
Total Contributions
$24,850.00

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
6/20/2021
Anedot Inc
555 Hilton Ave
Baton Rouge, LA 70808
Transaction
Fee
Monetary
$2.30
2
6/21/2021
Anedot Inc
555 Hilton Ave
Baton Rouge, LA 70808
Transaction Fee
Monetary
$28.60
3
6/25/2021
Anedot Inc
555 Hilton Ave
Baton Rouge, LA 70808
Transaction
Fee
Monetary
$201.50
4
6/22/2021
Walter Haas Graphic Inc
123 West 23rd Street
Hialeah, FL 33010
Car Magnet
Monetary
$267.50
5
6/28/2021
Metro PCS
1313 156th Ave NE
#225
Bellevue, WA 98007
Cell Phone Payment
Monetary
$51.00
6
6/29/2021
Anedot Inc
555 Hilton Ave
Baton Rouge , LA 70808
Transaction Fee
Monetary
$447.60
7
6/30/2021
Anedot Inc
555 Hilton Ave
Baton Rouge, LA 70808
Transaction Fee
Monetary
$40.30
Total Expenditures
$1,038.80

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