Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2023
Ultimate Security
17550 Sw 59 Ct
Southwest Ranches, FL 33331
Business
SecuritySystems
Check
$500.00
2
12/25/2023
Roberto Perez
523 Sw 101 Pl
Miami, FL 33174
Business
Retired
Check
$300.00
3
12/3/2023
Gustavo Vasquez
14842 SW 22nd TER
Miami, FL 33185
Individual
Retired
Check
$25.00
4
12/3/2023
Maria Leon
8728 Nw 171 st Terrace
Hialeah, FL 33018
Individual
Area SalesManager
Check
$100.00
5
12/3/2023
Albert Gonzalez
309 23rd St Suite 300
Miami Beach, FL 33139
Individual
PropertyManagement
Check
$100.00
6
12/3/2023
Annette Iraola
216 Romano Avenue
Coral Gables, FL 33134
Individual
Check
$50.00
7
12/3/2023
Dulce Prats Vasquez
328 S. Coconut Palm Blvd.
Tavernier, FL 33070
Individual
ConstructionBusinessOw
Check
$100.00
8
12/5/2023
Raymond Rodriguez Torress
1916 NW 84 Ave
Doral, FL 33126
Individual
Retired
Check
$100.00
9
12/7/2023
Ofelia Perez
29 Rolling Rdg
Rancho Santa Margari, CA 92688
Individual
Retired
Check
$100.00
10
12/8/2023
Miriam De Francisco
8933 NW 178 St
Miami, FL 33018
Individual
Director
Check
$150.00
11
12/10/2023
Pedro Ramos
8000 NW 7 Street
Miami, FL 33126
Individual
Architect
Check
$500.00
Total Contributions
$2,025.00

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
12/1/2023
Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fees
Monetary
$16.00
2
12/30/2023
Dark Horse Strategies
3663 SW 8th St #204b
Miami, FL 33135
Holiday Mailer
Monetary
$3,425.00
3
12/29/2023
Donate Bucket
1779 N. UNIVERITY DR. #102
Pembroke Pines, FL 33024
Merchant Fees
Monetary
$62.15
Total Expenditures
$3,503.15

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