Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2021
Alejandro Fernandez
3200 Chase Ave
Miami Beach, FL 33140
Candidate
to Themselves
Candidate
Loan
$3,000.00
Total Contributions
$3,000.00

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
11/12/2021
JHSM Holdings
779 Downing Street
Teaneck, NJ 07666
text messaging 2543
Monetary
$3,508.73
2
11/12/2021
Mission Control, Inc
624 Hebron Ave
Glastonbury, CT 06033
Design Fee Graphic
Monetary
$100.00
3
11/12/2021
LILIANA MARTINEZ
1225 MARSEILLES DR
APT#21
MIAMI BEACH, FL 33141
COMMUNITY
OUTREACH
Monetary
$2,280.00
4
11/13/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT
MESSAGING
2546
Monetary
$3,508.73
5
11/14/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT
MESSAGING
2548
Monetary
$3,508.73
6
11/14/2021
JOSE ROBLES
3800 COLLINS AVE
APT #604
MIAMI BEACH, FL 33140
GOTV
Monetary
$360.00
7
11/14/2021
JOSE CASSOLA
7451 HARDING AVE
APT #207
MIAMI BEACH, FL 33141
GOTV
Monetary
$360.00
8
11/14/2021
SANDRA CASSOLA
7451 HARDING AVE
APT #207
MIAMI BEACH, FL 33141
GOTV
Monetary
$360.00
9
11/14/2021
RUTH FENCHEL
1568 WASHINGTON AVE
APT #24
MIAMI BEACH, FL 33139
GOTV
Monetary
$360.00
10
11/15/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT
MESSAGING 2553
Monetary
$3,508.73
11
11/15/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT
MESSAGING
2550
Monetary
$1,109.22
12
11/15/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT MESSAGING 2552
Monetary
$1,109.22
13
11/15/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT MESSAGING 2555
Monetary
$3,508.73
14
11/16/2021
JOSE CASSOLA
7451 HARDING AVE
APT #207
MIAMI BEACH, FL 33141
GOTV
Monetary
$180.00
15
11/16/2021
SANDRA CASSOLA
7451 HARDING AVE
APT #207
MIAMI BEACH, FL 33141
GOTV
Monetary
$180.00
16
11/16/2021
RUTH FENCHEL
1568 WASHINGTON AVE
APT #24
MIAMI BEACH, FL 33139
GOTV
Monetary
$180.00
17
11/16/2021
JHSM HOLDINGS
779 DOWNING STREET
TEANECK, NJ 07666
TEXT MESSAGING 2558
Monetary
$1,109.22
18
11/16/2021
NATIONAL CAMPAIGN RESOURCE GR
801 US HIGHWAY 1
N PALM BEACH, FL 33408
AUTOMATED CALLS
Monetary
$291.60
19
11/16/2021
EDGE COMMUNICATIONS, LLC
1742 W FLAGLER ST
MIAMI, FL 33135
ADVERTISING
Monetary
$5,000.00
20
11/22/2021
MITCHELL ZACHS
7829 W BAYSHORE DR #1
MIAMI, FL 33138
PHOTOGRAPHY
Monetary
$628.00
21
11/12/2021
BANK OF AMERICA
P.O. BOX 15284
WILMINGTON, DE 19850
CHARGEBACK FEE
Monetary
$12.00
22
11/14/2021
GRILL HOUSE
976 41ST STREET
MIAMI BEACH, FL 33140
SPECIAL EVENT GOTV
Monetary
$800.00
23
11/16/2021
CAFE AVANTI
732W 41ST STREET
MIAMI BEACH , FL 33140
SPECIAL EVENT
Monetary
$967.50
24
11/22/2021
IMPACT POLITICS, LLC
21014 BANDERA ST
WOODLAND HILLS, CA 91364
DIGITAL
ADV
Monetary
$500.00
25
11/15/2021
ANEDOT INC
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, LA 70112
SERVICE
CHARGE
SAME DAY
FEE
Monetary
$5.00
26
11/22/2021
DRC Consulting, Inc.
5001 SW 74th Court
Suite 209
Miami, FL 33155
Consulting
Monetary
$500.00
27
2/10/2022
Alejandro Fernandez
3200 Chase Ave
Miami Beach, FL 33140
Loan
Reimbursement
Reimbursements
$12.81
Total Expenditures
$33,948.22

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