Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2024
Antonio Fernandez
16330 NW 79th Ave.
Miami Lakes, FL 33016
Individual
SystemAdministrator
Check
$200.00
2
2/23/2024
Allan Pelaez
15119 Monterose RD
Miami Lakes, FL 33016
Business
Realtor
Check
$250.00
3
2/23/2024
Bryan Morena
14100 Palmetto Frontage RD Suite 370
Miami Lakes, FL 33016
Business
Lawyer
Check
$250.00
4
2/23/2024
Roxanna Pozo
15327 NW 91 Court
Miami Lakes, FL 33018
Individual
Nurse
Check
$50.00
5
2/23/2024
Miriam Robles Kein
8200 NW 167 St.
Miami Lakes, FL 33016
Individual
Retired
Check
$50.00
6
2/23/2024
Juan Barroso
8005 NW 164 Terr.
Miami Lakes, FL 33016
Individual
MD Doctor
Check
$1,000.00
7
2/23/2024
Orlando Capote
15525 NW 83 Court
Miami Lakes, FL 33016
Individual
Ritired
Check
$500.00
8
2/23/2024
Raul Billini
7881 NW 169 Terr
Hialeah, FL 33016
Individual
Engineer
Check
$100.00
9
2/23/2024
Tony Capote
16001 NW 83 Ave.
Miami Lakes, FL 33016
Individual
TruckOwner
Check
$500.00
10
2/23/2024
Reinaldo Alonso, JR
6805 Brookline Dr.
Hialeah, FL 33015
Individual
IndustrialDesigner
Check
$100.00
11
2/23/2024
Max Losner
2600 Douglas RD Suite 800
Coral Gables, Fl 33134
Business
GovernmentSpecialist
Check
$500.00
12
2/23/2024
Raul De La Cierra
2635 W 81 St.
Hialeah, Fl 33016
Business
Retired
Check
$1,000.00
13
2/23/2024
Joaquin Medina
15100 Durbarton Pl.
Miami Lakes, FL 33016
Individual
Banker
Check
$200.00
14
2/23/2024
Christopher McCall
16400 Erie Place
Davie, FL 33331
Individual
Sales
Check
$500.00
15
2/26/2024
Addys Dieguez
7008 Crown Gate Ct.
Miami Lakes, FL 33014
Individual
TitleAgent
Check
$500.00
16
2/26/2024
Anthony Dieguez
7950 NW 155 St. Suite 207
Miami Lakes, FL 33016
Business
Lawyer
Check
$500.00
17
2/26/2024
Addys Dieguez
7950 N 155 Street Suite 208
Miami Lakes, FL 33016
Business
TitleAgent
Check
$500.00
Total Contributions
$6,700.00

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
2/23/2024
Party Rental Joy
8620 SW 212 Street Apt. 302
Cutler Bay, Fl 33189
Campaign Kick Off Event
Monetary
$158.00
2
2/23/2024
Bank Bank of America
100 North Tryon Street
Charlotte , NC 28255
Order Checks
Monetary
$30.33
3
2/23/2024
Alejandro Marquez
17061 Nw 94 CT Apt 109
Hialeah, Fl 33018
Event Service Provider
Monetary
$180.00
Total Expenditures
$368.33

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