Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
B Sunelenus Corp DBA Aviontech
1519 NW 82nd Ave
Doral, Fl 33126
Business
Salesaircraftsparts
Check
$500.00
2
7/29/2022
Let's Go Express Services CO
8120 NW 71st st
Miami, Fl 33166
Business
FreightForwarders
Check
$250.00
3
7/27/2022
Emet International Insurance
10241 NW 56th ST
Doral, FL 33178
Business
InsurancesSales
Check
$100.00
4
7/27/2022
Rafael Andres Moros
3488 SW 112 AVE
Miami, Fl 33165
Individual
Paralegal
Check
$200.00
5
7/28/2022
Graciela Boria
5300 Paseo Blvd# 2101
Doral, fl 33166
Individual
Merchant
Check
$500.00
6
7/14/2022
Juan M Sucre
11510 NW 79th Ln
Doral, Fl 33178
Individual
Merchant
Check
$1,000.00
7
7/22/2022
Eurosur Logistics
8466 72nd st
Miami, Fl 33166
Business
FreightForwarder
Check
$500.00
Total Contributions
$3,050.00

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
7/25/2022
Unlimited Impressions
1424 NW 82nd Avenue
Doral, fl 3316
Candidate Banner
Monetary
$171.20
2
7/14/2022
City of Doral
8401 NW 53rd Terr
Doral, Fl 33166
Election Assessment Fee
Monetary
$120.00
3
7/14/2022
City of Doral
8401 NW 53rd Terr
Doral, Fl 33166
Qualifing fee
Monetary
$200.00
4
7/14/2022
City of Doral
8401 NW 53rd Terr
Doral, Fl 33166
Sign Bond
Monetary
$500.00
Total Expenditures
$991.20

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