Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2023
BARBARA BONARRIGO
10 CLYDESDALE DR
ORMOND BEACH, FL 32174
Individual
Check
$50.00
2
2/3/2023
CORY YEFFET
3000 NE 2ND AVE #1223
MIAMI, FL 33137
Individual
REALESTATECONSULTING
Check
$180.00
3
2/3/2023
MATT SWANSON
2363 MYRA STREET
JACKSONVILLE, FL 32204
Individual
Check
$50.00
4
2/7/2023
ALEJANDRO URIBE
4131 BARBAROSSA AVE
MIAMI, FL 33133
Individual
ATTORNEY
Check
$300.00
5
2/8/2023
GEORGE WILLIAMSON II
7815 SW 104 STREET
MIAMI, FL 33156
Individual
AUTODEALER
Check
$1,000.00
6
2/10/2023
ESTEFANIA NASIELSKI YAWNEY
PO BOX 1091
NAPLES, FL 34106
Individual
Check
$50.00
7
2/10/2023
RICKY LANE ROBINSON
3895 PARK AVENUE
COCONUT GROVE, FL 33133
Individual
Check
$50.00
8
2/10/2023
JUSTIN A. MILLS
3305 GRANADA BLVD.
CORAL GABLES, FL 33134
Individual
INVESTOR
Check
$100.00
9
2/10/2023
TERESA M. PENIN
6410 Granada Blvd.
CORAL GABLES, FL 33146
Individual
BLDG DEPTMGMT
Check
$100.00
10
2/10/2023
HUNTER P. CARRIER
1445 ALEGRIANO AVE.
CORAL GABLES, FL 33146
Individual
VP SALES
Check
$150.00
11
2/10/2023
JEFFREY GORDON PA
1117 CASTILE AVENUE
CORAL GABLES, FL 33134
Business
ATTORNEY
Check
$200.00
12
2/10/2023
JOSE VILLAMIL
1256 SOROLLA AVE
CORAL GABLES, FL 33134
Individual
GOVTAFFAIRS
Check
$500.00
13
2/10/2023
MICHAEL J BRUNO
700 MALAGA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
14
2/10/2023
MARIELENA A. VILLAMIL
1256 SOROLLA AVE
CORAL GABLES, FL 33134
Individual
CEOECONOMICSGRP
Check
$1,000.00
15
2/10/2023
GUILLERMO YOUNGER
5635 ORDUNA DR
CORAL GABLES, FL 33146
Individual
EQUIPMENTSALES
Check
$1,000.00
16
2/14/2023
JOSEPH SALZVERG
2817 SW 20 STREET
MIAMI, FL 33145
Individual
ATTORNEY
Check
$250.00
Total Contributions
$5,480.00

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
2/14/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
TRANSACTION FEES
Monetary
$75.00
Total Expenditures
$75.00

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