Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2023
Maria Cruz
1447 Miller Road
Coral Gables, FL 33146
Individual
Retired
Check
$500.00
2
1/23/2023
Joseph Fadel
905 Sorolla Avenue
Coral Gables, FL 33134
Individual
RealEstate
Check
$100.00
3
1/23/2023
Jaime Pardo
49 Campina Street
Coral Gables, FL 33134
Individual
USPS
Check
$50.00
4
1/23/2023
Zully Pardo
49 Campina Street
Coral Gables, FL 33134
Individual
AmericanAirlines
Check
$50.00
5
1/26/2023
Carlos Perez
210 Jefferson Drive
Coral Gables, FL 33134
Individual
Attorney
Check
$10.00
6
1/26/2023
Barbara Garcia
6913 Talavera Street
Coral Gables, FL 33134
Individual
Medical
Check
$10.00
7
1/26/2023
Joseph Miranda
1416 Defoors Drive NW
Atlanta, GA 30318
Individual
WebDesigner
Check
$100.00
8
1/26/2023
Jimmy Quiroga
36 NE 1 Street
Miami, FL 33132
Individual
BusinessOwner
Check
$250.00
9
1/26/2023
Marbet Lewis
7245 SW 104 Street
Pinecrest, FL 33156
Individual
Attorney
Check
$250.00
10
1/27/2023
Maria Magdalena EstupiƱan
21 Madeira Avenue
Coral Gables, FL 33134
Individual
Retired
Check
$20.00
11
1/29/2023
Isabel Alonso
10642 NW 10 Court
Miami Shores, FL 33138
Individual
SelfEmployed
Check
$100.00
Total Contributions
$1,440.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/31/2023
The American Strategies Group
1825 Ponce de Leon Blvd, #178
Coral Gables, FL 33134
Business
ConsultingFirm
Polling and Campaign Advertising
$325.00
2
1/31/2023
Ariel Fernandez
1825 Ponce de Leon Blvd, #178
Coral Gables, FL 33134
Candidate
to Themselves
Candidate
Email
Service
and Yard
Signs
$1,813.00
Total In-Kind Contributions
$2,138.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2023
Anedot
340 Poydras Street, #1770
New Orleans, LA 70112
Fees
Monetary
$10.30
Total Expenditures
$10.30

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