Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2023
Tony Scornavacca
2630 SW 28 St
#51
Miami, FL 33133
Individual
RealEstate
Check
$200.00
2
2/11/2023
Damian Perez
11300 SW 94th Ave
Miami, FL 33176
Individual
RealEstate
Check
$100.00
3
2/12/2023
Sandy Ulloa
16100 SW 81 St
Palmetto Bay, FL 33157
Individual
MortgageBroker
Check
$200.00
4
2/12/2023
Marcelo Fernandes
3936 Main Hwy
Miami, FL 33133
Individual
RealEstate
Check
$250.00
5
2/12/2023
SUNITER GR
7001 SW 69 Ave
South Miami, FL 33143
Business
SportManagement
Check
$50.00
6
2/13/2023
Robert Garcia
6285 SW 82 St
Miami, FL 33143
Individual
Accountant
Check
$100.00
7
2/13/2023
Alex Van Der Ven
3675 Justison Rd
Miami, FL 33133
Individual
Doctor
Check
$200.00
8
2/13/2023
Doug Lehmann
18757 SW 79th Ave
Miami, FL 33157
Individual
Education
Check
$500.00
9
2/15/2023
John Walter
2225 Overbrooke St
Miami, FL 33133
Individual
MarineBiology
Check
$100.00
10
2/17/2023
Alberto J Cabrera
2829 Bird Ave
#5-104
Miami, FL 33133
Individual
RealEstate
Check
$1,000.00
11
2/17/2023
Frank Eaton
629 Altara Ave
Coral Gables, FL 33146
Individual
Attorney
Check
$500.00
12
2/17/2023
Julie Neitzel
3339 Virginia St
#203
Miami, FL 33133
Individual
WealthManagement
Check
$500.00
13
2/20/2023
Lucian E Ferster
4038 Crawford Ave
Miami, FL 33133
Individual
Retired
Check
$100.00
14
2/22/2023
Javier Gonzalez
3622 Solana Rd
Miami, FL 33133
Candidate
to Themselves
RealEstate
Loan
$2,500.00
Total Contributions
$6,300.00

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
2/11/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$4.30
2
2/12/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$20.90
3
2/13/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$24.60
4
2/14/2023
General Signs
111 SW 17th Ave
Miami, FL 33135
Advertising
Monetary
$40.00
5
2/15/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$4.30
6
2/17/2023
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$40.60
7
2/17/2023
Diaz Consulting Group
95 Merrick Way, 3rd Fl
Coral Gables, FL 33134
Consulting
&
Communications
Monetary
$3,650.00
8
2/21/2023
Regions Bank
3516 Main Hwy
Miami, FL 33133
Bank Fee
Monetary
$36.00
9
2/22/2023
Diaz Consulting Group
95 Merrick Way, 3rd Fl
Coral Gables, FL 33134
Consulting
&
Communications
Monetary
$2,550.00
Total Expenditures
$6,370.70

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