Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2021
Jose Chi
8545 SW 120 ST
MIAMI, FL 33145
Individual
Doctor
Check
$1,000.00
2
10/6/2021
ROBERT W RODRIGUEZ PA
4909 SW 74 Court
1ST FLOOR
Miami, FL 33155
Business
Law Firm
Check
$1,000.00
3
10/6/2021
A+MiniStorage Airport East LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
Storage
Check
$1,000.00
4
10/6/2021
A+MiniStorage Kendall LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
Storage
Check
$1,000.00
5
10/6/2021
Shadow Properties, LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
RealEstateInvest
Check
$1,000.00
6
10/6/2021
Phantom Properties, LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
RealEstateInvest
Check
$1,000.00
7
10/6/2021
Brattle Street Properties, LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
RealEstateInvestment
Check
$1,000.00
8
10/6/2021
PARADISE ACQ & DEVL
12200 SW 117 Avenue
Miami, FL 33186
Business
AcquisitionandDevelopm
Check
$1,000.00
9
10/6/2021
Gallo Development, LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
RealEstateInvest
Check
$1,000.00
10
10/6/2021
A+MiniStorage Hialeah LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
Storage
Check
$1,000.00
Total Contributions
$10,000.00

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
10/6/2021
Tax and CPA Services PLLC
3128 Coral Way
Miami, FL 33145
Accounting
Monetary
$6,000.00
2
10/2/2021
WJAN
13001 NW 107 AVE
Hialeah Gardens, FL 33018
Advertising
Monetary
$23,961.50
3
10/4/2021
Telemundo WSCV 51
15000 SW 27th St
MIRAMAR, FL 33027
TV Advertising
Monetary
$46,218.75
4
10/4/2021
Alina Sportswear Inc
1732 W Flagler St
Miami, FL 33135
Campaign T-Shirts
Monetary
$775.75
5
10/5/2021
Univision Channel 23
9405 NW 41 ST
MIAMI, FL 33178
Advertising TV
Monetary
$39,865.00
6
10/6/2021
UNIVISION RADIO
9405 NW 41 ST
MIAMI, FL 33178
Radio Advertising
Monetary
$14,399.00
7
10/6/2021
Orion Press
14320 SW 143 RD Ct No. 701
Miami, FL 33186
MAILERS
Monetary
$5,893.46
8
10/6/2021
WJAN
13001 NW 107 AVE
Hialeah Gardens, FL 33018
TV Advertising
Monetary
$23,009.50
9
10/11/2021
TELEMUNDO 51
2340 W 8 AVE
HIALEAH, FL 33010
TV Advertising
Monetary
$29,792.50
10
10/12/2021
Orion Press
14320 SW 143 RD Ct No. 701
Miami, FL 33186
Mailers
Monetary
$5,893.46
11
10/12/2021
Sergio's Printing Inc
14265 SW 140 St
Miami, FL 33186
Printing Mailers
Monetary
$929.45
12
10/12/2021
Sergio's Printing Inc
14265 SW 140 St
Miami, FL 33186
Printing Mailers
Monetary
$1,440.00
13
10/15/2021
America CV LLC
13001 NW 107 AVENUE
HIALEAH GARDENS, FL 33018
TV Advertising
Monetary
$23,009.50
14
10/2/2021
Tax and CPA Services PLLC
3128 Coral Way
Miami, FL 33145
Petty Cash
Monetary
$100.00
15
10/9/2021
Tax and CPA Services PLLC
3128 Coral Way
Miami, FL 33145
Petty Cash
Monetary
$100.00
Total Expenditures
$221,387.87

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