Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2023
ROSA MARIA GONZALEZ LEARRA
1420 BRICKELL BAY DRIVE
MIAMI, FL 33134
Individual
RETIRED
Check
$20.00
2
8/7/2023
ALICIA GOLDONI PUCCI
1420 BRICKELL BAY DRIVE APT 305
MIAMI , FL 33131
Individual
RETIRED
Check
$10.00
3
8/7/2023
JULIANA ROBLES
821 F SW 31 COURT
MIAMI, FL 33135
Individual
REALESTATE
Check
$300.00
4
8/7/2023
THE HARRIS LAW GROUP
800 BRICKELL AVENUE, SUITE 1205
MIAMI, FL 33131
Business
LAW FIRM
Check
$100.00
5
8/7/2023
LAW OFFICE OF JOHN CUNILL
1000 BRICKELL AVE STE 720
MIAMI, FL 33131
Business
LAW FIRM
Check
$400.00
6
8/7/2023
ZEDIKER & ASSOCIATES
2520 CORAL WAY 2-402
MIAMI, FL 33145
Business
LAW FIRM
Check
$300.00
7
8/7/2023
BARAKAT & BOSSA PLLC
2701 PONCE DE LEON BLVD STE 202
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$300.00
8
7/1/2023
JUDY SANTOS
218 SW 14 STREET #1403
MIAMI , FL 33131
Individual
ARCHITECT
Check
$100.00
9
7/14/2023
ALFREDO SANTAMARIA
10877 SW 75 TERRACE
MIAMI, FL 33173
Individual
CEO
Check
$100.00
10
7/17/2023
JULIO MARTINEZ
6450 COLLINS AVE #1108
MIAMI BEACH, FL 33141
Individual
ATTORNEY
Check
$500.00
11
7/20/2023
ELAINE BUZA
1420 BRICKELL BAY DRIVE APT PH8
MIAMI, FL 33131
Individual
ADMINASSISTANT
Check
$100.00
12
8/3/2023
BRITTANY QUINTANA MARTI
237 S DIXIE HIGHWAY STE 449
CORAL GABLES, FL 33133
Individual
ATTORNEY
Check
$200.00
13
8/10/2023
ALFREDO SANTAMARIA
10877 SW 75 TERRACE
MIAMI, FL 33173
Individual
CEO
Check
$100.00
14
8/26/2023
ALEJANDRO URIBE
4131 BARBAROSSA AVE
MIAMI, FL 33133
Individual
ATTORNEY
Check
$500.00
15
9/25/2023
GRACIELA SOLARES
2501 BRICKELL AVE, #306
MIAMI, FL 33129
Individual
RETIRED
Check
$500.00
16
9/14/2023
EDWARD MARTOS
7240 SW 117 TERRACE
PINECREST , FL 33156
Individual
ATTORNEY
Check
$500.00
Total Contributions
$4,030.00

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
7/3/2023
QUINTANA TAX, PLLC
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
ACCOUNTING
Monetary
$482.30
2
7/31/2023
LENISSE KOMATSU PHOTOGRAPHY
401 E LAS OLAS BLVD SUITE 130424
FORT LAUDERDALE, FL 33301
CAMPAIGN PHOTOS/ADVERTISING
Monetary
$500.00
3
7/17/2023
CITY NATIONAL BANK
8311 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
4
7/25/2023
GROUNDSWELL STRATEGIES
1421 SW 107 AVE STE 248
MIAMI, FL 33174
PRINTING AND WEBSITE
Monetary
$1,400.00
5
9/11/2023
CITY OF MIAMI
444 SW 2 AVE
MIAMI, FL 33130
QUALIFYING FEE
Monetary
$682.00
6
9/29/2023
PINEDA PRODUCTIONS
50 S SHORE DRIVE APT 5
MIAMI BEACH, FL 33141
ADVERTISING
Monetary
$150.00
7
9/11/2023
QUINTANA TAX PLLC
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
ACCOUNTING
Monetary
$250.00
8
9/11/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$86.40
Total Expenditures
$3,575.70

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