Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
ALFREDO ALFONSO
2108 WEST 62ND ST
HIALEAH, FL 33016
Individual
ENGINEERINGSERVICES
Check
$500.00
2
2/1/2023
DANNY PUIG
6540 NW 84 AVE
MIAMI, FL 33166
Individual
A/CCONTRACTOR
Check
$500.00
3
2/1/2023
BRENT REYNOLDS
1340 S DIXIE HWY.
CORAL GABLES, FL 33146
Individual
REALESTATEDEVELOPER
Check
$1,000.00
4
2/1/2023
FIGHTING FOR FLORIDAS FAMILIES
2600 S DOUGLAS RD STE 900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
2/6/2023
SUNSHINE WINDOWS MANUFACTURING, INC
1785 WEST 33RD PLACE
HIALEAH, FL 33012
Business
WINDOWMANUFACTURER
Check
$1,000.00
6
2/14/2023
HECTOR P ORTIZ
600 CORAL WAY APT 14
CORAL GABLES, FL 33134
Individual
ELECTRICALCONTRACTOR
Check
$1,000.00
7
2/14/2023
ELITAM CRISTINA LLANES
600 CORAL WAY APT 14
CORAL GABLES, FL 33134
Individual
HOMEMAKER
Check
$1,000.00
8
2/14/2023
GUNSTER PAC, INC
777 S FLAGLER DR., STE 500E
WEST PALM BEACH, FL 33401
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
9
2/14/2023
ARMANDO J GUERRA
1390 S DIXIE HWY STE 1200
CORAL GABLES, FL 33146
Individual
REALESTATEAGENT
Check
$1,000.00
10
2/14/2023
GREC KENDALL MANAGEMENT
8500 SW 8TH STREET STE 238
MIAMI, FL 33144
Business
REALESTATEMGMT.
Check
$1,000.00
11
2/14/2023
GRANADA SHOPPING PLAZA, LLC
18610 NW 87 AVE STE 204
HIALEAH, FL 33015
Business
SHOPPINGCENTERMGMT.
Check
$1,000.00
12
2/14/2023
VICTORIA & ISABELLA REAL ESTATE MANAGEMENT, INC.
8500 SW 8 ST STE 228
MIAMI, FL 33144
Business
REALESTATEMGMT.
Check
$1,000.00
13
2/14/2023
GREC, LLC
8500 SW 8 ST STE 228
MIAMI, FL 33144
Business
REALESTATE
Check
$1,000.00
14
2/14/2023
VILLAVERDE PROPERTIES, LLC
18610 NW 87 AVE STE 204
HIALEAH, FL 33015
Business
SHOPPINGCENTERMGMT.
Check
$500.00
Total Contributions
$12,500.00

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
2/3/2023
BERTHIER GROUP INC.
306 ALCAZAR AVENUE STE 303-B
MIAMI, FL 33143
DATA AND RESEARCH
Monetary
$5,350.00
2
2/3/2023
BERTHIER GROUP INC.
306 ALCAZAR AVENUE STE 303-B
MIAMI, FL 33143
RESEARCH DATA
Monetary
$10,000.00
3
2/3/2023
JHSM HOLDINGS
7790 DOWNING STREET
TEANECK, NJ 07666
TEXT
MESSAGES
Monetary
$931.68
4
2/6/2023
RDA COMMUNICATIONS
1332 SW 131 PL CIRCLE EAST
MIAMI, FL 33184
YARD SIGN
LOGISTICS
Monetary
$1,000.00
5
2/14/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
TRANSACTION FEES
Monetary
$121.20
Total Expenditures
$17,402.88

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