Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2022
MODIS ARCHITECTS
4955 SW 75TH AVE
MIAMI , FL 33155
Business
ARCHITECTS
Check
$250.00
2
8/31/2022
FORBES ARCHITECTS
15000 S DOUGLAS ROAD
STE200
CORAL GABLES , FL 33134
Business
ARCHITECTS
Check
$250.00
3
8/8/2022
VIVO REAL ESTATE GROUP INC
7545 WEST 24TH AVE
HIALEAH , FL 33016
Business
REALESTATE
Check
$1,000.00
4
8/1/2022
FLA GUN CENTER BROWARD CORP
1400 NW 82 AVE
MIAMI LAKES , FL 33016
Business
GUNCONTROL
Check
$500.00
5
8/31/2022
TRUE FREEDOM PC
26000SOUTH DOUGLAS RD
STE900
CORAL GABLES, FL 33134
Business
POLITICALCOMMITEE
Check
$1,000.00
6
8/3/2022
DONALD JR. BAILEY
14831 NW 7TH AVENUE
MIAMI, FL 33168
Individual
FLOORINGCOMPANYOWNER
Check
$500.00
7
8/3/2022
DAMARIS PEREIRA
6500 COWPEN ROAD
MIAMI LAKES, FL 33014
Individual
ATTORNEY
Check
$250.00
8
8/3/2022
CARLOS FERNANDEZ
16300 SW 137TH AVENUE
MIAMI, FL 33177
Individual
GENERALCONTRACTOR
Check
$1,000.00
9
8/26/2022
ROBERT IBARRA
8441 DUNDEE TERRACE
MIAMI LAKES, FL 33016
Individual
ATTORNEY
Check
$250.00
Total Contributions
$5,000.00

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
8/18/2022
LP STRATEGIES
770 PONCE DE LEON BLVD
SUITE 302-B
CORAL GABLES , FL 33134
CONSULTING
Monetary
$215.00
2
8/31/2022
SUSAN DORTA
8393 NW 144 ST
MIAMI LAKES , FL 33016
FAN DESIGN
Monetary
$40.00
3
8/31/2022
JOSHUA DIEGUEZ
7950 NW 155TH ST, SUITE 207
MIAMI LAKES, FL 33016
REIMBURSEMENT FOR YARD SIGNS.
Reimbursements
$869.38
4
8/10/2022
33.3 MEDIA
2332 GALIANO ST., SUITE 204
CORAL GABLES, FL 33134
CAPS
Monetary
$395.63
5
8/4/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
EVENT HAND
FANS
Monetary
$695.50
6
8/4/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
T-SHIRTS / PRINTING
Monetary
$308.99
7
8/31/2022
DONATEBUCKET
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
TRANSACTION
FEE
Monetary
$100.40
Total Expenditures
$2,624.90

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