Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2023
Chirstopher Roberts
1901 NW South River Dr 38
Miami, FL 33125
Individual
Trade
Check
$500.00
2
10/9/2023
Carolina Florez
625 Sw 9th St Apt 7
Miami, FL 33130
Individual
Check
$25.00
3
10/9/2023
Orin Black
341 NW South River Dr
Miami, FL 33128
Individual
PropertyManager
Check
$250.00
4
10/9/2023
Abed Saintphard
19741 NW 7TH CT
Miami, FL 33169
Individual
Check
$100.00
5
10/10/2023
Pedro Pizzaro
5844 Paradise Point Drive
Miami, FL 33157
Individual
Manager
Check
$1,000.00
6
10/10/2023
Olga Pizzaro
5844 Paradise Point Drive
Miami, FL 33157
Individual
NotEmployed
Check
$1,000.00
7
10/12/2023
Denise Diaz
333 NE 24 st Apt 1611
Miami, FL 33137
Individual
Check
$100.00
8
10/12/2023
Matt Kuscher
809 Mariana Ave
Coral Gables, FL 33134
Individual
Check
$50.00
9
10/13/2023
Alejandro Lopez
1561 SW 12th Ave
Miami, FL 33129
Individual
Check
$5.00
10
10/14/2023
Max Mendez
1040 Biscayne Blvd 3308
Miami, FL 33132
Individual
Check
$100.00
11
10/15/2023
Maria Amaya
1010 NW 11 Street #301
Miami, FL 33136
Individual
Check
$25.00
12
10/16/2023
Maria Diaz
3811 Blue Dasher Drive
Kissimmee, FL 34744
Individual
Check
$50.00
13
10/16/2023
Niven Patel
16800 SW 296th St
Homestead, FL 33030
Individual
Restaurant
Check
$250.00
14
10/18/2023
Sergio Soto
145 becker ave
Rochelle Park, NJ 07662
Individual
Check
$5.00
15
10/18/2023
Fausto Lendeborg
180 Ne 28 2100
Miami, FL 33137
Individual
VentureCapitalist
Check
$1,000.00
16
10/20/2023
Kristina Montes
5615 NW 74 Avenue
Miami, FL 33166
Individual
KrismelEnterprises
Check
$500.00
Total Contributions
$4,960.00

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
10/11/2023
Franklin Reytor
9720 SW 6 St
Miami, FL 33174
Entertainment Services
Monetary
$275.00
2
10/12/2023
Compete Digital
1317 Potomac Ave SE
Washington, DC 20003
Digital Services
Monetary
$2,750.00
3
10/18/2023
Blue Velocity
95 Merrick Way, Floor 3
Coral Gables, FL 33129
Political Consulting
Monetary
$1,250.00
4
10/18/2023
Compete Digital
1317 Potomac Ave SE
Washington, DC 20003
Digital Services
Monetary
$2,750.00
5
10/20/2023
Stripe
354 Oyster Point Blvd South
San Francisco, CA 94080
Credit Card Processing Fees
Monetary
$187.22
Total Expenditures
$7,212.22

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