Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2021
MARCOS ALONSO
3354 WEST 99TH PLACE
HIALEAH, FL 33018
Individual
ACCOUNTMANAGER
Check
$1.00
2
5/1/2021
GRAPEFRUIT TRADING
3550 MATHESON AVE
MIAMI, FL 33133
Business
Check
$100.00
3
5/5/2021
FIRST LIGHT
690 HIGHWAY 89
SUITE 201-10400
JACKSON , WY 83001
Business
INVESTMENTFIRM
Check
$500.00
4
5/6/2021
MIKE KOMARANSKY
3550 MATHESON AVE
MIAMI, FL 33133
Individual
Check
$100.00
5
5/28/2021
DONALD DELUCCA
FSS 119.071(4)(d)2.a
DORAL, FL 33178
Individual
DORALPOLICECHIEF
Check
$500.00
6
5/28/2021
J HERNANDEZ & ASSOCIATES, INC
3300 NW 112TH AVE
UNIT 10
DORAL , FL 33172
Business
LANDSURVEYOR
Check
$500.00
7
5/28/2021
CAMCON GROUP LLC.
5000 SW 75TH AVE.
SUITE 300B
MIAMI, FL 33155-
Business
CONSTRUCTIONCO.
Check
$1,000.00
8
5/28/2021
CORWILL ARCHITECTS, INC
4210 LAGUNA ST
CORAL GABLES, FL 33146-
Business
ARCHITECTUREFIRM
Check
$1,000.00
9
5/28/2021
M & Y ELECTRICAL INC
15337 SW 24TH ST
MIAMI, FL 33185
Business
ELECTRICALCONTRACTOR
Check
$1,000.00
10
5/28/2021
V2 GLOBAL
3121 COMMODORE PLAZA
SUITE 302
MIAMI, FL 33133
Business
MANAGEMENTCONSULTING
Check
$1,000.00
Total Contributions
$5,701.00

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
5/4/2021
ARTISAN MEDIA GROUP, LLC
4960 SW 72ND AVE.
SUITE 202
MIAMI, FL 33155
POLITICAL CONSULTING
Monetary
$3,000.00
2
5/4/2021
ANDERS GUTIERREZ
6790 SOUTHWEST 65TH STREET
MIAMI, FL 33143-
PO BOX
Reimbursements
$267.50
3
5/31/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEE
Monetary
$0.34
4
5/31/2021
BIT PAY INC.
3405 PIEDMONT RD NE
NO 200
ATLANTA , GA 30305
TRANSACTION FEES
Monetary
$7.00
Total Expenditures
$3,274.84

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
5/4/2021
THE UPS STORE
3725 WEST FLAGLER ST
CORAL GABLES, FL 33134
PO BOX
2021-M5-2
$267.50