Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2023
Oliver Waite
1870 SW 24ter
Miami, FL 33145
Individual
Sales
Check
$250.00
2
1/10/2023
Rock the Moon Productions
1735 Fairhaven Pl
Miami, FL 33133
Business
MusicProducer
Check
$500.00
3
1/10/2023
Mauricio Barba
41 San Sebastian
Coral Gables, FL 33134
Individual
RealEstate
Check
$100.00
4
1/11/2023
Sean Reichert
3821 Braganza Ave
Miami, FL 33133
Individual
RealEstate
Check
$500.00
5
1/11/2023
Corey Schwartz
2968 Day Ave
Miami, FL 33133
Individual
RealEstate
Check
$100.00
6
1/11/2023
Kate Callahan
2111 Tigertail Ave
Miami, FL 33133
Individual
Medical
Check
$500.00
7
1/11/2023
Gloria Marina
4011 Bonita Ave
Miami, FL 33133
Individual
RealEstate
Check
$100.00
8
1/11/2023
Linda P Hausmann
2843 S. Bayshore Dr.4D
Miami, FL 33133
Individual
Education
Check
$100.00
9
1/11/2023
CAKE FACTORY, LLC
32 W 40th St, #10B
New York, NY 10018
Business
Advertising
Check
$999.00
10
1/12/2023
Riley Smith
3617 Bougainvillea RD
Miami, FL 33133
Individual
RealEstate
Check
$500.00
11
1/12/2023
Shannon Mckee
3230 Matilda St
Miami, FL 33133
Individual
Tourism
Check
$100.00
12
1/12/2023
Ana Bermudez
3001 Day Ave
Miami, FL 33133
Individual
Banking_Retired
Check
$200.00
13
1/12/2023
John Jacobsen
3555 Poinciana Ave
Miami, FL 33133
Individual
MarineService
Check
$100.00
14
1/12/2023
Grove Sq Holdings, LLC
2801 Florida Ave # 15
Miami, FL 33133
Business
RealEstate
Check
$250.00
15
1/12/2023
Carol Pawley
2645 S. Bayshore Dr #2004
Miami, FL 33133
Individual
RealEstate
Check
$150.00
16
1/12/2023
Hal Feldman
7558 SW 102 St
Pinecrest, FL 33156
Individual
RealEstate
Check
$50.00
17
1/12/2023
Nancy Lorenzo
7273 SW 53rd Ave
Miami, FL 33143
Individual
RealEstate
Check
$250.00
18
1/17/2023
Osmundo Martinez Esq
999 Ponce de Leon Dr #735
Coral Gables, FL 33134
Business
Attorney
Check
$250.00
19
1/18/2023
Magdalena Sonville
1561 Catalonia Ave
Miami, FL 33134
Individual
RealEstate
Check
$25.00
20
1/18/2023
Allan S Cohen
3600 St. Gaudens Rd
Miami, FL 33133
Individual
Food Truck
Check
$200.00
21
1/19/2023
Carlos Cruz
6372 SW 34 ST
Miami, FL 33155
Individual
Baker
Check
$200.00
22
1/20/2023
Santiago Escobar PA
10600 NW 37th Ter
Miami, FL 33178
Business
RealEstate
Check
$250.00
23
1/20/2023
RE/MAX Advance Realty
7220 SW 57th Ave
South Miami, FL 33143
Business
RealEstate
Check
$500.00
24
1/24/2023
Andrea Otero Andrea Otero
107 Mendosa Ave #401
Coral Gables, FL 33134
Individual
HRDirector
Check
$100.00
25
1/25/2023
Rachel Cardero
2175 Tigertail Ave
Miami, FL 33133
Individual
Architect
Check
$500.00
26
1/25/2023
Sarah D Cullen
2987 Bridgeport Ave
Miami, FL 33133
Individual
Retired
Check
$75.00
27
1/25/2023
Johannah Brown
1501 Summerland Ave
Winter Park, FL 32789
Individual
Student
Check
$100.00
28
1/25/2023
Evan Fancher
6809 Southwest 12th Street
Pembroke Pines, FL 33023
Individual
RegionalMgr
Check
$100.00
29
1/25/2023
Angel Garcia
1900 SW 86th Ave
Miami, FL 33155
Individual
Insurance
Check
$100.00
30
1/25/2023
Hieu Le
2401 Southwest 24th Avenue
Miami, FL 33145
Individual
Nail tech
Check
$100.00
31
1/25/2023
Mary Jackson
3007 Day Ave
Miami, FL 33133
Individual
Volunteer
Check
$100.00
32
1/25/2023
Liz Perdigon
736 Palermo Ave
Coral Gables, FL 33134
Individual
RealEstate
Check
$100.00
33
1/25/2023
Marc Coleman
3085 Calusa St
Miami, FL 33133
Individual
Architect
Check
$250.00
34
1/26/2023
Iris Escarra
840 Almeria Avenue
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
35
1/26/2023
Carlos Lago Carlos Lago
5000 Pine Drive
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
36
1/26/2023
Fernando Acosta
2481 SW 26th Ln
Miami, FL 33133
Individual
RetiredPolice Lt
Check
$1,000.00
Total Contributions
$10,699.00

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
1/13/2023
City of Miami
3500 Pan American Dr
Miami, FL 33133
Qualifying Fee
Monetary
$682.00
2
1/13/2023
Miami Dade County
2700 NW 87 Ave
Miami, FL 33172
Voter Rolls
Monetary
$140.00
3
1/15/2023
Office Depot
2690 Coral Way
Miami, FL 33145
Advertising
Monetary
$197.91
4
1/18/2023
General Signs
111 SW 17th Ave
Miami, FL 33135
Advertising
Monetary
$412.50
5
1/20/2023
Diaz Consulting Group
95 Merrick Way, 3rd Fl
Coral Gables, FL 33134
Campaign Management
Monetary
$2,500.00
6
1/20/2023
Harland Clarke
10931 Laureate Dr
San Antonio, TX 78249
Bank Checks
Monetary
$76.45
7
1/21/2023
Office Depot
2690 Coral Way
Miami, FL 33145
Advertising
Monetary
$159.19
8
1/25/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fee
Monetary
$36.10
9
1/26/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fee
Monetary
$120.90
Total Expenditures
$4,325.05

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