Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2022
Martin Bogardus
7075 NW 74th Street
Medley , FL 33166
Individual
EquipmentSeller
Check
$25.00
2
8/19/2022
MARGIE AGUILERA
150 BEASLEY RD
COMBINE, TX 75159
Individual
LogisticsDirector
Check
$200.00
3
8/30/2022
ROBERT ESQUIVEL
14892 SW 22nd TERRACE
MIAMI , FL 33185
Individual
BusinessOwner
Check
$150.00
4
8/30/2022
CAROLINA GONZALEZ
14360 SW 15th Street
Miami, FL 33184
Individual
ImportCoordinator
Check
$100.00
Total Contributions
$475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2022
Juan Carlos ALCOBA LAW GROUP PA
7791 N.W. 46TH STREET
SUITE 2181
DORAL, FL 33166
Business
LAW FIRM
ATTORNEY FEES
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/30/2022
ANEDOT
5555 HILTON AVE
SUITE 106
BAT9ON ROUGE, FL 70808
Processing Fees
Monetary
$20.20
2
8/30/2022
ALBERTO RODRIGUEZ
8241 S.W. 152ND AVE CIRCLE
APTO 8
CUTLER BAY, FL 33193
MEDIA DESIGNS
Monetary
$150.00
3
8/30/2022
GURU DIGITAL MEDIA SOLUTIONS
21743 SW 101ST AVENUE
CUTLER BAY , FL 33157
MARKETING CAMPAIGN DESIGNS
Monetary
$349.00
Total Expenditures
$519.20

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