Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2023
Elizabeth Tamayo
3 Grove Isle Dr. Apt. 809
Miami, FL 33133
Individual
Realtor
Check
$500.00
2
1/11/2023
Paul Everton
900 Biscayne Blvd #3506
Miami, FL 33131
Individual
IT Sales
Check
$1,000.00
3
1/17/2023
Edward Martos
3267 Allamanda St.
Coconut Grove, FL 33133
Individual
Partner
Check
$500.00
4
1/23/2023
Allen Matis
1552 Palermo Ave
Coral Gables, FL 33134
Individual
DevelopmentManager
Check
$1,000.00
5
1/25/2023
Monty Trainer
PO Box 330789
Coconut Grove, FL 33233
Individual
President
Check
$500.00
6
1/15/2023
BHF INC DBA Citiquiet Windows
910 Clint Moore Road
Boca Raton, FL 33487
Business
windowsand doors
Check
$1,000.00
7
1/15/2023
Monty Trainer
PO Box 330789
Coconut Grove, FL 33233
Individual
President
Check
$500.00
8
1/14/2023
Auction Deals Florida LLC
253 NE 2nd St Apt. 4308
Miami, FL 33132
Business
Realestate
Check
$200.00
9
1/13/2023
Anthony Reico
2703 Day Ave Apt 9
Miami, FL 33133
Individual
Partner
Check
$500.00
10
1/26/2023
Scanda Property 2 LLC
151 SE 1 St Apt 1404
Miami, FL 33133
Business
Realestate
Check
$1,000.00
11
1/15/2023
William Coleman
197 3rd St W
Saint Petersberg, FL 33715
Individual
RegionalSales
Check
$500.00
12
1/15/2023
David Ward
4121 Stirling Road Apt. 304
Davie, FL 33314
Individual
PropertyManager
Check
$250.00
13
1/14/2023
Laura Cordoba
15421 SW 82nd Ave
Palmetto Bay, FL 33157
Individual
Sales
Check
$1,000.00
14
1/13/2023
Daimi Hernandez
10500 41St Terrace
Miami, FL 33165
Individual
SalesAssistant
Check
$1,000.00
15
1/24/2023
Roberto Brunetti
10282 NW 54th Pl
Coral Springs, FL 33076
Individual
Retired
Check
$1,000.00
16
1/23/2023
Juanita Meija
5270 NW 109 Ave Apt. 1
Doral, FL 33178
Individual
Cook
Check
$1,000.00
17
1/26/2023
Led Are Us LLC
9820 NW 77th Ave
Hialeah Gardens, FL 33016
Business
Properties
Check
$1,000.00
18
1/26/2023
Juan Carlos Magdaleno
37 Salamound Ave Apt. D
Coral Gables , FL 33134
Individual
Investor
Check
$525.00
19
1/26/2023
200 East Flagler Hifi Room
200 East Flagler Street
Miami, FL 33133
Business
Commercialrealestate
Check
$1,000.00
20
1/24/2023
All Seasons Imports Inc.
9820 NW 77th Ave
Hialeah Gardens, FL 33016
Business
Imports
Check
$1,000.00
21
1/26/2023
Lux Rentals FL LLC
151 SE 1 STREET, UNIT CU-1
Miami, FL 33137
Business
Realestate
Check
$1,000.00
22
1/26/2023
Clear Spaces Florida Limited P
151 SE 1 STREET, UNIT CU-1
Miami, FL 33137
Business
Realestate
Check
$1,000.00
23
1/26/2023
Space Collective LLC
151 SE 1 STREET, UNIT CU-1
Miami, FL 33137
Business
Realestate
Check
$1,000.00
24
1/24/2023
Gustavo Adolfo Yragorri
5122 NW 79th Ave Apt. 201
Doral, FL 33166
Individual
Retired
Check
$1,000.00
25
1/26/2023
Urban Core Group LLC
151 SE 1st CU 1
Miami, FL 33131
Business
Realestate
Check
$1,000.00
26
1/26/2023
Margot Wine Bar LLC
21 SE 2nd Ave
Miami, FL 33131
Business
Restaurant
Check
$1,000.00
27
1/26/2023
Alberto Laitano
14915 NW 11th Ct
Miami, FL 33168
Individual
Owner
Check
$1,000.00
28
1/20/2023
Reina Lopez
17613 SW 155th Court
Miami, FL 33187
Individual
MarketingAdvisor
Check
$1,000.00
29
1/15/2023
Javier Nava
8251 SW 152nd Ave Cir Apt 9
Miami, FL 33193
Individual
BusinessOwner
Check
$1,000.00
30
1/18/2023
Cynthia Lopez
2001 Biscayne Blvd Apt 2111
Miami, FL 33137
Individual
Businessowner
Check
$1,000.00
31
1/24/2023
Kenia Zelaya
14915 NW 11th Court
Miami, FL 33168
Individual
BusinessOwner
Check
$1,000.00
32
1/17/2023
Budare 305
14223 SW 91st St
Miami , FL 33186
Business
Restaurant
Check
$1,000.00
33
1/18/2023
Carmen Burton
3390 Mary St Suite
Miami, FL 33133
Individual
Businessowner
Check
$1,000.00
34
1/18/2023
Guillermo Alvarez
3390 Mary St Suite
Miami, FL 33133
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$28,975.00

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
1/11/2023
City of Miami
3500 Pan American Drive
Miami, FL 33133
Qualifying Fee
Monetary
$682.00
2
1/26/2023
Green Point Group
14629 SW 140 ST, Unit 260
Miami, FL 33186
Website
Monetary
$1,650.00
3
1/26/2023
Green Point Group
14629 SW 140 ST, Unit 260
Miami, FL 33186
Mailer
Monetary
$3,250.00
4
1/26/2023
Green Point Group
14629 SW 140 ST, Unit 260
Miami, FL 33186
Email Marketing
Monetary
$250.00
5
1/26/2023
Green Point Group
14629 SW 140 ST, Unit 260
Miami, FL 33186
Campaign Text
Monetary
$750.00
Total Expenditures
$6,582.00

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