Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2021
Belizer Dactus
4300 nw 7th street
plantation , fl 33317
Individual
Telecommunication
Check
$100.00
2
9/5/2021
Taylor Crehan
2429 Northwest 49th Terrace
coconut Creek , fl 33063
Individual
Check
$10.00
3
9/9/2021
Magdalina zapotre
4851 NW 1st Street
plantation, fl 33317
Individual
Check
$50.00
4
9/16/2021
Sweet Choice Group LLC
PO Box 694354
Miami, fl 33269
Business
detailingBusiness
Check
$1,000.00
5
9/20/2021
Richard Tardanico
5412 Southwest 152nd Place Circle
miami, fl 33185
Individual
Check
$25.00
6
9/20/2021
michael oliva
590 NE 121st St
Biscayne Park, fl 33161wq
Individual
Finance
Check
$200.00
7
9/7/2021
Francois Alexandre
122 NE 78th Street
miami , fl 33138
Candidate
to Themselves
Consultant
Check
$700.00
8
9/9/2021
Francois Alexandre
122 NE 78TH sTREET
MIAMI, FL 33138
Candidate
to Themselves
Consultant
Check
$110.00
Total Contributions
$2,195.00

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
9/2/2021
Xfinity Mobile
Comcast. PO Box 60533
City of Industry, CA 91716-0533
Recurring Payment authorized
Monetary
$139.85
2
9/7/2021
City of Miami
444 SW 2nd Ave
miami, fl 33130
one time payment to the city of miami qualification fee
Monetary
$682.00
3
9/9/2021
pay pal
2211 N 1st St
San Jose, ca 95131
Paypal Inst Xfer fee
Monetary
$1.50
4
9/13/2021
Ricardo Dieguez
3140 sw 69th ave
miami , fl 33155
graphic design
Monetary
$120.00
5
9/13/2021
Mailchimp
760 Ralph McGill Blvd NE
Atlanta, ga 30312
Recurring Payment authorized
Monetary
$30.99
6
9/14/2021
7-Eleven
4691 W Sunrise Blvd
plantation, fl 33133
gas receipts
Monetary
$25.52
7
9/20/2021
Squarespace Inc
225 Varick Street 12th floor
new york , ny 10014
Recurring Payment authorized
Monetary
$26.00
8
9/27/2021
Pay Pal
2211 N 1st St
San Jose , ca 95131
Paypal Inst Xfer
Monetary
$6.00
9
9/30/2021
Google*Domains
1600 Amphitheatre Parkway
Mountain View, ca 94043
Purchase authorized
Monetary
$6.00
10
9/30/2021
Wells Fargo
420 Montgomery Street
San Francisco, ca 94104
Monthly Service Fee
Monetary
$10.00
Total Expenditures
$1,047.86

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