Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2023
Antonio Alberto Fernandez Rives
8548 Glencairn Ln
Miami Lakes, FL 33016
Candidate
to Themselves
Candidate
Check
$2,000.00
2
10/19/2023
Costa& Associates, P.A.
6843 Main Street
Suite 302
Miami Lakes, FL 33014
Business
Attorney
Check
$200.00
3
10/17/2023
Costa Realtors Corp
6843 Main Street
Suite 302
Miami Lakes, FL 33014
Business
Realtors
Check
$200.00
4
10/19/2023
Adrian Ardilla P.A.
6850 MAIN STREET
Miami Lakes, FL 33014
Business
Realtor
Check
$100.00
5
10/19/2023
Mario O. Pinera
8825 NW 151 Terrace
Miami Lakes, FL 33018
Individual
Auto Parts
Check
$250.00
6
10/19/2023
Hector L Abad
8916 NW 149 Terrace
Miami Lakes, FL 33018
Individual
SocialWorker
Check
$250.00
7
10/19/2023
Robert Lee Hubbard
14971 Egan Lane
Miami Lakes, FL 33014
Individual
TravelSales
Check
$150.00
8
10/19/2023
Judy L Farcus Serra
3807 Pine Lake Drive
Weston, FL 33332
Individual
CFO
Check
$500.00
9
10/19/2023
Carlos M Cabrera
15416 SW 96 LN
Miami, FL 33196
Individual
SalesExecutive
Check
$1,000.00
10
10/19/2023
Evelyn Macki
16420 Stonehaven Rd
Miami Lakes, FL 33014
Individual
Marketing
Check
$1,000.00
11
10/19/2023
Galloway Logistics
8004 NW 154 Street
Suite 228
Miami Lakes, FL 33016
Business
Logistics
Check
$500.00
12
10/19/2023
K & A Electric
7750 W 24 Ave
Suite 24
Hialeah, FL 33016
Business
ElectricalContractor
Check
$500.00
Total Contributions
$6,650.00

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
10/2/2023
Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fees
Monetary
$16.00
2
10/25/2023
Miami Lakes Hotel
6842 Main St
Miami Lakes, FL 33014
Kick-Off Balance
Monetary
$2,561.66
Total Expenditures
$2,577.66

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