Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2022
MARIBEL BALBIN
8346 DUNDEE TERRACE
MIAMI LAKES , FL 33016
Individual
Check
$100.00
2
3/16/2022
EDWARD DABDOUB
2517 GRANADA BLVD,
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$300.00
3
3/16/2022
PATRICK VILAR
66 W. FLAGLER ST
SUITE 500
MIAMI, FL 33130
Individual
ATTORNEY
Check
$150.00
4
3/16/2022
THE MIAMI WOMAN'S PAC
1742 W FLAGLER STREET
MIAMI, FL 33135
Political Comm.
(Federal or State)
PAC
Check
$250.00
5
3/16/2022
ROGER GONZALEZ
10530 NW 51 ST
DORAL , FL 33178
Individual
HEALTHCAREEXEC.
Check
$1,000.00
6
3/16/2022
NATIONAL MARKETING GROUP SERVICES INC.
7705 NW 48TH STREET, SUITE 100
MIAMI, FL 33166
Business
MARKETINGCO.
Check
$1,000.00
7
3/16/2022
STEPHEN MUSOLINO
9937 NW 47TH TER
DORAL, FL 33178
Individual
TILE ANDMARBLEEXEC.
Check
$400.00
8
3/16/2022
HIGH HEAL LLC.
2030 S DOUGLAS RD, STE 202
CORAL GABLES, FL 33134
Business
HEALTHCARECO.
Check
$1,000.00
9
3/16/2022
IVETTE M GONZALEZ PETKOVICH
10352 NW 46TH TER
DORAL, FL 33178
Candidate
to Themselves
ATTORNEY
Loan
$3,075.00
Total Contributions
$7,275.00

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
3/15/2022
DORAL FAMILY JOURNAL LLC
10773 NW 58th St PMB 96,
Doral, FL 33178
ADVERTISING
Monetary
$450.00
2
3/15/2022
SOCIOVANT
13805 SW 106 Terrace
MIAMI, FL 33186
SOCIAL MEDIA ADVERTISING
Monetary
$1,780.00
3
3/27/2022
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
TRANSACTION FEES
Monetary
$22.90
4
3/27/2022
GOOGLE SUITE
1600 AMPHITHEATER PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE
PRODUCTS
Monetary
$44.14
5
3/7/2022
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH STREET ,
TALLAHASSEE, FL 32301
CONTRIBUTION
Monetary
$100.00
6
3/7/2022
GODADDY.COM
14455 N HAYDEN RD STE 219
SCOTTSDALE, AZ 85260
WEB HOSTING
Monetary
$94.99
7
3/7/2022
BEACONSTAC
450 LEXINGTON AVE,
4TH FLOOR
NEW YORK, NY 10017
SOFTWARE
Monetary
$60.00
8
3/14/2022
MIG- THE 5TH COLOR DESIGNS
8333 NW 53RD ST
SUITE 450
DORAL, FL 33166
BUSINESS
CARDS
Monetary
$89.90
9
3/14/2022
MARTINA BRADY
11401 SW 77TH AVE
PINECREST, FL 33156
ADMINISTRATIVE
WORK
Monetary
$27.00
10
3/11/2022
MARK MYERS
884 NE 81ST STREET
MIAMI, FL 33138
CAMPAIGN
WORK
Monetary
$840.00
11
3/14/2022
BBT
10899 SW 72ND ST
MIAMI, FL 33173
BANK FEE
Monetary
$4.00
Total Expenditures
$3,512.93

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