Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2022
TRACY SLAVENS
3800 NE 1 AVE STE 200
MIAMI , FL 33137
Individual
ATTORNEY
Check
$500.00
2
11/29/2022
JUAN MAYOL
PO BOX 142098
CORAL GABLES, FL 33114
Individual
ATTORNEY
Check
$1,000.00
3
11/30/2022
VICTOR HERRERA
10380 SW 58 ST
MIAMI, FL 33173
Individual
ENGINEER
Check
$250.00
4
12/1/2022
CARLOS PENIN
343 ALMERIA
CORAL GABLES, FL 33134
Individual
ENGINEER
Check
$500.00
5
12/1/2022
LSN PARTNERS
3800 NE 1 AVE STE 200
MIAMI, FL 33137
Business
CONSULTINGFIRM
Check
$1,000.00
6
12/1/2022
LSN LAW, PA
3800 NE 1 AVE STE 200
MIAMI, FL 33137
Business
LAW FIRM
Check
$1,000.00
7
12/5/2022
CARLOS LAGO
5000 PINE DRIVE
MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
8
12/8/2022
JESSE JONES
5117 NW 93 DORAL WAY
DORAL, FL 33178
Individual
RETIRED
Check
$500.00
9
12/8/2022
RML HOLDINGS
6815 BISCAYNE BLVD., STE 103-379
MIAMI, FL 33138
Business
GOVTRELATIONS
Check
$1,000.00
10
12/8/2022
JORGE NAVARRO
10471 SW 118 ST
MIAMI, FL 33176
Individual
ATTORNEY
Check
$1,000.00
11
12/1/2022
SE PROPERTY GROUP LLC
9737 NW 41 ST STE 135
MIAMI, FL 33178
Business
REALESTATE
Check
$1,000.00
12
12/1/2022
5405 HOLDINGS LLC
10773 NW 58 ST
DORAL, FL 33178
Business
INVESTMENTS
Check
$1,000.00
13
12/1/2022
BISCAYNE HOLDINGS GROUP LLC
9737 NW 41 ST STE 135
MIAMI, FL 33178
Business
INVESTMENTS
Check
$1,000.00
14
12/1/2022
CENTURY HOMEBUILDERS GROUP, LLC
1805 PONCE DE LEON BLVD. #100
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
15
12/1/2022
PRIVATE LENDING GROUP LLC
1805 PONCE DE LEON BLVD.
SUITE 100
CORAL GABLES, FL 33134
Business
LOANBROKERS
Check
$1,000.00
16
12/1/2022
CONCONCRETO LLC
1735 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
CONTRACTOR
Check
$1,000.00
17
12/1/2022
L'ANGOLO 107 INVESTMENTS LLC
8550 NW 53 ST B-107
DORAL, FL 33166
Business
INVESTMENTBROKERS
Check
$500.00
18
12/1/2022
JARDACK INVESTMENT CORP.
PO BOX 226935
MIAMI, FL 33122
Business
INVESTMENTBROKERS
Check
$1,000.00
19
12/8/2022
REALBLOC LLC
3625 NW 82 AVE STE 103
DORAL, FL 33166
Business
REALESTATE
Check
$1,000.00
20
12/8/2022
ADA DEVELOPMENT INC.
8550 NW 33 ST STE 210
DORAL, FL 33122
Business
REALESTATE
Check
$1,000.00
21
12/8/2022
MG3 OP LP
2980 NE 207 STREET #603
AVENTURA, FL 33180
Business
REALESTATE
Check
$1,000.00
22
12/8/2022
MG12 AVE LLC
2980 NE 207 STREET #603
AVENTURA, FL 33180
Business
REALESTATE
Check
$1,000.00
23
12/8/2022
PARK SQUARE RETAIL LLC
2980 NE 207 STREET #603
AVENTURA, FL 33180
Business
REALESTATE
Check
$1,000.00
24
12/8/2022
MG3 DORAL SCHOOL LLC
2980 NE 207 STREET #603
AVENTURA, FL 33180
Business
REALESTATE
Check
$1,000.00
25
12/8/2022
19 STREET HOSPITALITY LLC
10234 NW 19 STREET
DORAL, FL 33172
Business
REALESTATE
Check
$1,000.00
26
12/8/2022
SUNSHINE HOSPITALITY LLC
3450 NW 91 AVENUE
DORAL, FL 33172
Business
REALESTATE
Check
$1,000.00
27
12/8/2022
AC DORAL LLC
3785 NW 82 AVENUE #204
DORAL, FL 33166
Business
REALESTATE
Check
$1,000.00
28
12/8/2022
SANTIAGO D ECHEMENDIA PA
808 BRICKELL KEY DRIVE #3306
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$24,750.00

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
12/8/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
TRANSACTION
FEES
Monetary
$272.70
2
11/28/2022
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA, Ge 30308-
EMAIL MARKETING
Monetary
$28.00
3
12/2/2022
INTUIT GOOGLE SUITE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043
SOFTWARE COSTS
Monetary
$48.00
4
12/5/2022
DORAL PARK COUNTRY CLUB
5001 NW 104 AVENUE
DORAL, FL 33178
CAMPAIGN EVENT MEAL
Monetary
$124.40
5
12/5/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD 302B
CORAL GABLES, FL 33134
POLITICAL CONSULTING
Monetary
$2,735.20
6
12/5/2022
TRUIST
100 MIRACLE MILE
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
Total Expenditures
$3,218.30

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