Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2023
Daysi Matos
3455 NW 99 ST
Miami, FL 33147
Individual
Homemaker
Check
$500.00
2
10/10/2023
Jorge Salazar
680 Tamiami Canal Road
Miami, FL 33144
Individual
Retailowner
Check
$1,000.00
3
10/16/2023
Steven Mark Van Fossan
26 Loantaka Lane North
Morristown, NJ 07960
Individual
Retailowner
Check
$1,000.00
4
10/16/2023
Ezra Martinez
11618 SW 235th St.
Homestead, FL 33032
Individual
Homemaker
Check
$1,000.00
5
10/16/2023
Holiday Place Inc.
9820 NW 77th Ave
Hialeah Gardens, FL 33016
Business
Retail
Check
$1,000.00
6
10/16/2023
Seventh Avenue Holdings Inc.
3604 NW 7th St
Miami, FL 33125
Business
Retail
Check
$1,000.00
7
10/18/2023
Renee Brunetti
10282 NW 54th Place
Coral Springs, FL 33076
Individual
Homemaker
Check
$1,000.00
8
10/10/2023
Mariano Corral
3001 Southwest 109th Court
Miami, FL 33165
Individual
Architect
Check
$1,000.00
9
10/12/2023
Condo Leader LLC
219 Southwest 9th Avenue
Apt 4
Miami, FL 33130
Business
Propertymanagement
Check
$400.00
10
10/17/2023
Gregry Baldwin
1000 Venetian Way
#702
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
11
10/19/2023
J.C. Magdaleno
3914 Ponce De Leon Blvd
Coral Gables, FL 33134
Individual
Businessdevelopment
Check
$500.00
12
10/20/2023
Jeffrey Sobotka
11817 E Cannon Dr.
Scottsdale, AZ 85259
Individual
Consultant
Check
$250.00
13
10/20/2023
Galactic
3500 NW 67th
Miami, FL 33147
Business
Assetrecovery
Check
$1,000.00
14
10/16/2023
Maggie Rodriguez
9411 SW 227th Lane
Cutler Bay, FL 33190
Individual
Retired
Check
$1,000.00
Total Contributions
$10,750.00

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
10/17/2023
Greenpoint Group
14629 SW 104th St.
Miami, FL 33186
Digital communications
Monetary
$6,172.00
2
10/18/2023
Greenpoint Group
14629 SW 104th St.
Miami, FL 33186
Media buy
Monetary
$4,947.00
3
10/20/2023
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Merchant processing fees
Monetary
$91.50
4
10/9/2023
Greenpoint Group
14629 SW 104th St.
Miami, FL 33186
Digital advertising
Monetary
$4,995.00
Total Expenditures
$16,205.50

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