Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2022
ADELMIS BOHIGAS-NADERPOUR,PA
2525 East Ponce De Leon Boulevard
SUITE 300
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$250.00
2
2/28/2022
RENE NEGRON
10446 Northwest 46th Street
DORAL , FL 33178
Individual
FINANCIALADVISOR
Check
$100.00
3
2/28/2022
JOHANNA STOWE
4646 N Meridian Ave
MIAMI BEACH , FL 33140
Individual
TVJOURNALIST
Check
$200.00
4
2/28/2022
Crossroads Investigations
720 S Park Rd
HOLLYWOOD, FL 33021
Business
PRIVATEINVESTIGATION
Check
$20.00
5
2/28/2022
DARIN DIBELLO
14201 SOUTHWEST 75TH COURT
PALMETTO BAY , FL 33158
Individual
ATTORNEY
Check
$100.00
6
2/25/2022
ALEJANDRO E JORDAN JD, PA
121 ALHAMBRA PLZ
STE 1500
MIAMI, FL 33134
Business
LAW FIRM
Check
$500.00
7
2/4/2022
OAKS WELLNESS CENTER INC.
14125 NW 80th Ave #305
MIAMI LAKES, FL 33016
Business
HEALTHCARECENTER
Check
$900.00
8
2/4/2022
LUIS BANDRICH
1534 SW 14 Terrace
Miami, FL 33145
Individual
SALESMANAGER
Check
$200.00
9
2/28/2022
120 Ocean Drive LLC
P.O. Box 330609
Miami, FL 33233
Business
REALESTAREDEVELOP.
Check
$1,000.00
10
2/28/2022
Petkovich Law Firm PA
113 Almeria Avenue
Coral Gables, FL 33134
Business
LAW FIRM
Check
$1,000.00
11
2/28/2022
High Heal LLC
2030 S. Douglas Road, Suite 202
Coral Gables, FL 33134
Business
HEALTHCARECO.
Check
$1,000.00
12
2/28/2022
THE PETKOVICH CORP.
6410 NW 104TH CT
DORAL , FL 33178
Business
REALESTATE
Check
$1,000.00
13
2/28/2022
ALEJANDRO PETKOVICH
10352 NW 46TH TER
DORAL , FL 33178
Individual
FIREFIGHTER/PARAMEDIC
Check
$1,000.00
14
2/28/2022
HARBINGER FINANCE GROUP LLC
777 YAMATO ROAD
SUITE 401
BOCA RATON , FL 33431
Business
FINANCECO.
Check
$1,000.00
15
2/28/2022
ROMINA FILIPPONI
6410 NW 104TH CT
DORAL , FL 33178
Individual
REALESTATEAGENT
Check
$1,000.00
Total Contributions
$9,270.00

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
2/3/2022
GOOGLE SUITE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043
SOFTWARE
PRODUCTS
Monetary
$36.00
2
2/28/2022
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
TRANSACTION FEES
Monetary
$28.30
Total Expenditures
$64.30

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