Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Luis Larose
11515 SW 90TH TER
Miami, FL 33176
Individual
clinicaldocs,baptistho
Check
Add
$100.00
2
10/25/2022
Ezequiel Cignoni
1450 Brickell Bay Dr.
Miami, FL 33131
Individual
VPInteraudiBank
Check
Add
$250.00
3
10/25/2022
Henrique Fernandez
5820 Gladstone Street
Colorado Springs, CO 80906
Individual
Gastroenterologist --
Check
Add
$100.00
4
10/26/2022
cESAR dELEON
1065 Diana ave
Naples, FL 34103
Individual
physician
Check
Add
$200.00
5
10/26/2022
Jesus Rojas
11247 Northwest 75th Lane
Medley, FL 33178
Individual
Check
Add
$50.00
6
10/27/2022
Samuel Albornoz
10733 Nw 123rd Street
Medley, FL 33178
Individual
Check
Add
$50.00
7
10/27/2022
Andrea Viejo
10841 NW 7th ST
Miami, FL 33172
Individual
Check
Add
$25.00
8
10/27/2022
Martha Hernandez
1520 NW 79 Ave
Miami, FL 33126
Individual
Owner,ExtremeWood Works
Check
Add
$500.00
9
10/28/2022
Patricia Arias
50 Minorca Ave
Coral Gables, FL 33134
Individual
Exec Dir,CAMACOL
Check
Add
$1,000.00
10
10/30/2022
William Burgos
4678 NW 97TH PLACE,
Doral, FL 33178
Individual
Check
Add
$100.00
11
10/30/2022
Barry Rush
1604 Thistlewood Drive
Washington Crossing, PA 18977
Individual
advertising
Check
Add
$1,000.00
12
11/2/2022
Francis Martinez
16021 NW 79th CT.
Miami Lakes, FL 33016
Individual
VP, 3Cycle
Check
Add
$100.00
13
11/3/2022
Anabelle Lima Taub
715 NE 26 Ave
Hallandale Beach, FL 33009
Individual
CityCommiss/Hallandale
Check
Add
$150.00
Total Contributions
$3,625.00

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
10/25/2022
Donate Bucket
1779 N. University Dr., #102
Pembroke Pines, Fl 33024
Fees
Monetary
Delete
$-50.10
2
10/25/2022
Donate Bucket
1779 N. University Dr., #102
Pembroke Pines, Fl 33024
Merchant Fees
Monetary
Add
$232.55
3
11/2/2022
Ambos Production
7950 NW 53st Suit 337
Miami, FL 33166
production services
Monetary
Add
$2,151.25
Total Expenditures
$2,333.70

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