Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
JOHN R STEINBAUER
5598 NORTHWEST 102 PLACE
FONTAINBLEAU, FL 33178
Individual
REALESTATE
Check
$250.00
2
6/20/2022
MAYUR SHETTY
1881 79TH STREET CAUSEWAY
MIAMI BEACH , FL 33141
Individual
FINANCEEXEC.
Check
$1,000.00
3
6/28/2022
GUS ARANA
1801 SOUTHWEST 99TH COURT
MIAMI, FL 33165
Individual
VP SALES
Check
$200.00
4
6/28/2022
JAMES KETTEL
5534 NORTHWEST 105TH COURT
DORAL, FL 33178
Individual
VP OFPROCUREMENT
Check
$50.00
5
6/28/2022
EAST ENGINEERING GROUP
3401 NORTHWEST 82ND AVE, 370
DORAL, FL 33122
Business
ENGINEERINGCO.
Check
$500.00
6
6/28/2022
GABRIELA DE SANCTIS
5638 NW 104TH CT
DORAL, FL 33178
Individual
Check
$50.00
7
6/28/2022
JOHANNA STOWE
4646 MERIDIAN AVE
MIAMI BEACH , FL 33140
Individual
TV HOST
Check
$100.00
8
6/28/2022
FABIANA RAMOS
7778 NORTHWEST 114TH PLACE
MEDLEY , FL 33178
Individual
ACCOUNTANT
Check
$25.00
9
6/29/2022
CLAUDIA BAILLY
9990 NORTHWEST 51ST LANE
DORAL , FL 33178
Individual
Check
$50.00
10
6/29/2022
ANDREINA AVILA
10333 NORTHWEST 89TH LANE
DORAL , FL 33178
Individual
Check
$100.00
11
6/29/2022
WILLIAM BURGOS
4678 NORTHWEST 97TH PLACE
DORAL, FL 33178
Individual
ISCONSULTANT
Check
$100.00
12
6/29/2022
IBIS VALDES
8805 NORTHWEST 111TH AVE
DORAL, FL 33178
Individual
Check
$50.00
13
6/29/2022
LUIS VALDEZ
11102 NORTHWEST 83RD STREET
230
DORAL, FL 33178
Individual
ATTORNEY
Check
$100.00
14
6/5/2022
JESSE JONES
5117 NW 93RD DORAL WAY
DORAL, FL 33176
Individual
RETIRED
Check
$1,000.00
Total Contributions
$3,575.00

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
6/29/2022
ANEDOT
1340 Poydras Street Suite 1770
New Orleans, LA 70112
TRANSACTION FEES
Monetary
$106.90
2
6/2/2022
GOOGLE SUITE
1600 AMPHITHEATER PARKWAY
MOUNTAIN VIEW, CA 94043
SOFTWARE PRODUCTS
Monetary
$48.00
3
6/2/2022
ACCURATE BUSINESS SYSTEMS
15725 NW 15TH AVE,
MIAMI, FL 33169
PRINTING
Monetary
$1.23
4
6/2/2022
ACCURATE BUSINESS SYSTEMS
15725 NW 15TH AVE
MIAMI, FL 33169
DOORHANGERS
Monetary
$1,122.27
5
6/21/2022
MARK MYERS
884 NE 81ST STREET
MIAMI, FL 33173
CAMPAIGN WORK
Monetary
$1,540.00
6
6/21/2022
CLAUDIA SALCEDO
19535 NW 39 AVE
MIAMI, FL 33055
CAMPAIGN
WORK
Monetary
$2.00
7
6/21/2022
CLAUDIA SALCEDO
19535 NW 39 AVE
MIAMI, FL 33055
CAMPAIGN
WORK
Monetary
$20.00
8
6/21/2022
SUCCESSION MARKETING
905 NW 97TH AVE,
APT 107
MIAMI, FL 33172
SOCIAL MEDIA MARKETING
Monetary
$1.00
9
6/21/2022
SUCCESSION MARKETING
905 NW 97TH AVE,
APT 107
MIAMI, FL 33172
SOCIAL MEDIA MARKETING
Monetary
$1,084.00
10
6/21/2022
VSL MARKETING
306 Alcazar Ave,
Coral Gables, FL 33134
SOCIAL
MEDIA
MARKETING
Monetary
$1.00
11
6/21/2022
VSL MARKETING
306 Alcazar Ave,
Coral Gables, FL 33134
SOCIAL MEDIA MARKETING
Monetary
$1.00
12
6/21/2022
VSL MARKETING
306 Alcazar Ave,
Coral Gables, FL 33134
SOCIAL MEDIA MARKETING
Monetary
$1,761.25
13
6/24/2022
LIMIT LOGIN ATTEMPTS RELOADED PLUGIN
3999 COMMONS DR. W
UNIT N
DESTIN , FL 32541
SOFTWARE/ WEBSITE SECURITY
Monetary
$10.99
14
6/27/2022
MAILCHIMP
675 PONCE DE LEON AVE NE,
SUITE 5000
ATLANTA, GA 30308
EMAIL MARKETING
Monetary
$17.00
15
6/27/2022
TRIPPING ANIMALS BREWING CO.
2685 NW 105TH AVE,
DORAL , FL 33172
EVENT VENUE
Monetary
$1,205.42
16
6/9/2022
DORAL FAMILY JOURNAL
10773 NW 58 STREET
PMB#96
MIAMI, FL 33178
NEWSPAPER
ADVERTISING
Monetary
$1,350.00
17
6/9/2022
TRUIST
100 Miracle Mile
Coral Gables, FL 33134
BANK FEE
Monetary
$10.00
Total Expenditures
$8,282.06

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