Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2024
ALEJANDRO ARIAS
701 BRICKELL AVE STE 3300
MIAMI, FL 33131
Individual
ATTORNEY
Check
$500.00
2
10/17/2024
K.A.F. BUILDERS, INC.
1726 SW 101 AVE
MIAMI, FL 33165
Business
BUILDER
Check
$1,000.00
3
10/17/2024
GOMEZ CONSTRUCTION COMPANY
7100 SW 44 ST
MIAMI, FL 33155
Business
CONTRACTOR
Check
$1,000.00
4
10/17/2024
GOMEZ CONTRACTING COMPANY
7100 SW 44 ST
MIAMI, FL 33155
Business
CONTRACTOR
Check
$1,000.00
5
10/17/2024
BOSS CONSTRUCTION COMPANY
7100 SW 44 ST
MIAMI, FL 33155
Business
CONTRACTOR
Check
$1,000.00
6
10/17/2024
HTG GOMEZ CONSTRUCTION, LLC
7100 SW 44 ST
MIAMI, FL 33155
Business
CONTRACTOR
Check
$1,000.00
7
10/18/2024
LEADER FLORIDA INVESTMENTS LLC
2274 NW 82ND AVE
MIAMI, FL 33122
Business
R.E.INVESTMENT
Check
$500.00
8
10/18/2024
FORTUNE 2307 LLC
301 ALMERIA AVE STE 330
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$500.00
9
10/18/2024
ALANDRE TRADING LLC
7882 NW 52 ST
DORAL, FL 33166
Business
IMPORTERS
Check
$1,000.00
10
10/18/2024
BRINGTOWN CORP
427 SANTANDER AVE APT 101
CORAL GABLES, FL 33134
Business
R.E.INVESTMENT
Check
$1,000.00
11
10/18/2024
MARIO PASCUAL
1330 NW 84 AVE
DORAL, FL 33126
Individual
ARCHITECT
Check
$500.00
12
10/18/2024
CARMEN LOPEZ
2530 NW 84 AVE
DORAL, FL 33122
Individual
VP-MEDIAMARKETING
Check
$100.00
Total Contributions
$9,100.00

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
10/14/2024
DRC CONSULTING, INC.
6401 SW 113 PLACE
MIAMI, FL 33173
EMAIL COMMUNICATIONS
Monetary
$300.00
2
10/14/2024
SERGIO'S PRINTING INC.
14265 SW 140 ST
MIAMI, FL 33186
SIGNS PRINTING
Monetary
$70.98
3
10/16/2024
DRC CONSULTING, INC.
6401 SW 113 PLACE
MIAMI, FL 33173
DIGITAL & SOCIAL MEDIA ADVERTISING
Monetary
$6,600.00
4
10/16/2024
DRC CONSULTING, INC.
6401 SW 113 PLACE
MIAMI, FL 33173
BANNER ADS PRODUCTION
Monetary
$350.00
5
10/16/2024
DRC CONSULTING, INC.
6401 SW 113 PLACE
MIAMI, FL 33173
COLLATERAL
MATERIAL
Monetary
$499.00
6
10/16/2024
DORAL FIRST MAGAZINE, LLC
4720 NW 85 AVE #605
DORAL, FL 33166
ADVERTISING
Monetary
$500.00
7
10/18/2024
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
CC PROCESSING FEES
Monetary
$44.90
Total Expenditures
$8,364.88

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