Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2023
David Mancini
1875 North Hibiscus Drive
North Miami, FL 33181
Individual
GeneralContractor
Check
$250.00
2
5/16/2023
Justin Chakkala
12329 NW 52nd Court
Coral Springs, FL 33076
Individual
CPA
Check
$1,000.00
3
5/17/2023
Kendal Hunter
2063 Harrell Road
Whigham, GA 39897
Individual
Investor
Check
$1,000.00
4
5/23/2023
CC Devco, LLC
2020 Salzedo Street
Suite 200
Coral Gables, FL 33134
Business
DevelopmentCompany
Check
$1,000.00
5
5/23/2023
Lola Properties LLC
15711 SW 143rd Ave
Miami, FL 33177
Business
RealEstateHoldings
Check
$500.00
6
5/23/2023
Armag III, LLC
2020 Salzedo Street
5th Floor
Coral Gables, FL 33134
Business
PropertyHoldings
Check
$1,000.00
7
5/23/2023
RF Construction Group Inc.
1635 SW 15 St
Miami, FL 33145
Business
ConstructionGroup
Check
$500.00
8
5/23/2023
Nu-Way Towing Service, Inc
2343 NW 7th Ave
Bay #3
Miami, FL 33127
Business
TowingCompany
Check
$400.00
9
5/23/2023
ET Auto Repair Inc.
773 N.W. 21st Trer
Miami, FL 33127
Business
MechanicService
Check
$250.00
10
5/23/2023
Luxury Custom Garage
754 NW 21 Ter
Miami, FL 33127
Business
Car Garage
Check
$200.00
11
5/23/2023
G T Used Trucks Inc.
2190 NW 7 Avenue
Miami, FL 33127
Business
Car Garage
Check
$150.00
12
5/22/2023
Carlos M Marquez
6495 Bird Rd.
Miami, FL 33155
Individual
President@LRstructural
Check
$1,000.00
13
5/22/2023
L & R Structural Corp., Inc.
6495 SW 40th Street
Miami, FL 33155
Business
EngineeringCompany
Check
$1,000.00
14
5/22/2023
James Carr
81 Palm Ave.
Miami Beach, FL 33139
Individual
Developer/Analyst
Check
$1,000.00
15
5/22/2023
2780 SW 37th Ave LLC
6915 Red Road
Suite 215A
Coral Gables, FL 33143
Business
PropertyHoldings
Check
$1,000.00
16
5/22/2023
Tony H. Alam CPA
6915 Red Rd
Suite 215A
Coral Gables, FL 33143
Business
Accountant
Check
$1,000.00
17
5/22/2023
G&P Commercial LLC
6915 Red Rd
Suite 215-A
Coral Gables, FL 33143
Business
PropertyHoldings
Check
$1,000.00
18
5/22/2023
Armag II, LLC
2020 Salzedo Street
5th Floor
Coral Gables, FL 33134
Business
PropertyHoldings
Check
$1,000.00
19
5/22/2023
Angel Gonzalez
8066 W 18th Ave.
Hialeah, FL 33014
Individual
Retired
Check
$500.00
20
5/22/2023
Blessed 4 Corp
7102 SW 44 Street
Miami, FL 33155
Business
EventPlanning
Check
$1,000.00
21
5/27/2023
William Riley
16343 SW 256 Street
Homestead, FL 33031
Individual
Attorney
Check
$1,000.00
22
5/27/2023
Alejandro uribe
4131 Barbarossa Ave
Miami, FL 33133
Individual
Attorney
Check
$750.00
23
5/31/2023
Quirino D'Alessandro
3000 Lake Shore Dr
Deerfield Beach, FL 33442
Individual
Constructionmgr
Check
$1,000.00
24
5/31/2023
Ben Goodall
6437 Drury Ln
Fort Worth, TX 76116
Individual
Construction
Check
$1,000.00
25
5/31/2023
Kevin Pawlowski
885 NW 7th Street
Boca Raton, FL 33486
Individual
Accountant
Check
$1,000.00
26
5/31/2023
Giuseppe D'Alessandro
6312 NW 57th Way
Parkland, FL 33067
Individual
Construction
Check
$1,000.00
Total Contributions
$20,500.00

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
5/3/2023
Apex Strategies
10305 SW 42nd Street
Miami, FL 33165
Campaign Consulting
Monetary
$16,478.42
2
5/16/2023
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, AL 70808
Service
Charge
Monetary
$50.60
3
5/17/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, AL 70808
Service Charge
Monetary
$40.30
4
5/27/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$110.90
5
5/25/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Bank Charge
Monetary
$40.30
6
5/31/2023
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Suite 900
Coral Gables, FL 33134
Service Charge
Monetary
$15.00
7
5/31/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, AL 70808
Service Charge
Monetary
$241.80
Total Expenditures
$16,977.32

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