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
VP AT MICGROUP
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
DAVID GARCIA
8765 SW 61 AVE
PINECREST, FL 33156
Individual
ATTORNEY
Check
$500.00
4
2/1/2023
BRENT REYNOLDS
1340 S DIXIE HWY.
CORAL GABLES, FL 33146
Individual
REALESTATEDEVELOPER
Check
$1,000.00
5
2/3/2023
EDP INTERNATIONAL CONSULTING, LLC
1825 PONCE DE LEON BLVD. #162
CORAL GABLES, FL 33134
Business
BUSINESSCONSULTING
Check
$1,000.00
6
2/4/2023
ABE NG
2334 PONCE DE LEON BLVD. STE 200
CORAL GABLES, FL 33134
Individual
RESTAURATEUR
Check
$250.00
7
2/6/2023
JAIME PUERTO
1785 WEST 33RD PLACE
HIALEAH, FL 33012
Individual
PRES.-SUNSHINEWINDOW MFG
Check
$1,000.00
8
2/1/2023
SID PERKINS
11090 SNAPPER CREEK ROAD
CORAL GABLES, FL 33156
Individual
CONSTRUCTIONCONTRACTOR
Check
$1,000.00
9
2/10/2023
LEWIS EIDSON
255 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$750.00
10
2/14/2023
ELITAM CRISTINA LLANES
600 CORAL WAY
APT. 14
CORAL GABLES, FL 33134
Individual
HOUSEWIFE
Check
$1,000.00
11
2/14/2023
HECTOR P ORTIZ
600 CORAL WAY
APT. 14
CORAL GABLES, FL 33134
Individual
ELECTRICALCONTRACTOR
Check
$1,000.00
12
2/14/2023
HPAPER LLC
1431 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
CONSTRUCTIONCO.
Check
$1,000.00
13
2/14/2023
TRANSPORTATION SUNSHINE INC.
4218 SW 9TH ST.
MIAMI, FL 33134
Business
TRANSPORTATION
Check
$1,000.00
14
2/14/2023
USA PUBLIC ADJUSTERS & APPRAISER INC.
4909 SW 74TH CT.
MIAMI, FL 33155
Business
PUBLICADJUST. &APPR.
Check
$1,000.00
15
2/14/2023
JOSE R ARRIOLA
7820 SW 48 CT.
MIAMI, FL 33143
Individual
RETIRED
Check
$1,000.00
16
2/14/2023
LOURDES P. ARRIOLA
7820 SW 48 CT.
MIAMI, FL 33143
Individual
RETIRED
Check
$1,000.00
Total Contributions
$13,500.00

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
2/2/2023
RDA COMMUNICATIONS
1332 SW 131 PL CIRCLE EAST
MIAMI, FL 33184
YARD
SIGNS-LOGISTICS
Monetary
$500.00
2
2/2/2023
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY.
ALPHARETTA, GA 30005
MAIL
PRODUCTION/POSTAGE
Monetary
$741.16
3
2/2/2023
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY.
ALPHARETTA, GA 30005
MAIL PRODUCTION/POSTAGE
Monetary
$2,017.31
4
2/2/2023
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIRCLE, STE. 117
CORAL GABLES, FL 33134
COLLATERAL MATERIALS
Monetary
$3,927.00
5
2/2/2023
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIRCLE, STE.117
CORAL GABLES, FL 33134
TEXT
MESSAGES
Monetary
$1,578.58
6
2/2/2023
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY.
ALPHARETTA, GA 30005
MAIL PRODUCTION/POSTAGE
Monetary
$2,128.29
7
2/2/2023
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY.
ALPHARETTA, GA 30005
MAIL PRODUCTION/POSTAGE
Monetary
$631.04
8
2/14/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
TRANSACTION FEES
Monetary
$222.40
Total Expenditures
$11,745.78

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