Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
DAVID RODRIGUEZ
15030 Egan lane
Miami Lakes, FL 33014
Individual
FIREFIGHTER
Check
$100.00
2
5/16/2022
JOSE SUAREZ
10317 NW 135 ST
HIALEAH, FL 33018
Individual
PRESIDENT
Check
$250.00
3
5/23/2022
CHRISTIAN GONZALEZ RIVERA
7417 CORKWOOD TERRACE
TAMARAC, FL 33321
Individual
ATTORNEY
Check
$500.00
4
5/24/2022
FRANKLIN POMERANZ
1550 SHORELINE WAY
HOLLYWOOD, FL 33019
Individual
ATTORNEY
Check
$250.00
5
5/24/2022
CHRISTIAN FERRER
1805 PONCE DE LEON BLVD.
APT 634
CORAL GABLES, FL 33175
Individual
ATTORNEY
Check
$250.00
6
5/24/2022
ALEXANDRA VALDES
100 EDGEWATER DR.
APT 241
MIAMI, FL 33133
Individual
ATTORNEY
Check
$100.00
7
5/24/2022
LORETTA GUEVARA
5090 W 8th AVE
HIALEAH, FL 33012
Individual
ATTORNEY
Check
$100.00
8
5/30/2022
WILLIAMS ROBERT JAMES
3613
ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$350.00
9
5/30/2022
KHRISTOPHER R. SALADO
2310 SW 19 ST
MIAMI, FL 33145-2432
Individual
ATTORNEY
Check
$250.00
Total Contributions
$2,150.00

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
5/19/2022
LP STRATEGIES
770 PONCE DE LEON BLVD
SUITE 302-B
CORAL GABLES, FL 33134
CONSULTING
Monetary
$2,127.50
2
5/23/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
WEBELECT
Monetary
$240.75
3
5/23/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
PHOTOSHOOT
Monetary
$500.00
Total Expenditures
$2,868.25

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