Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/27/2023
AHA CAPITAL VENTURES LLC
160360 NW 83 AVE
MIAMI LAKES, FL 33016
Business
HOSPITALITYCOMPANY
Check
$250.00
2
11/27/2023
HERMNANNI AND LORENZO LAW GROU
18485 EAGLES NEST LANE
STE 100
MIAMI LAKES, FL 33014
Business
ATTORNEYS
Check
$200.00
3
11/27/2023
RUIZ & CO PA
7950 NW 155 ST STE 205
MIAMI LAKES , FL 33016
Business
ACCOUNTINGFIRM
Check
$250.00
4
11/27/2023
ANGEL L GONZALEZ
7260 S PRESTWICK PL
MIAMI LAKES , FL 33014
Individual
BUSINESSOWNER
Check
$250.00
5
11/27/2023
BASULTO & ASSOCIATES INC
14160 PALMETTO FRONTAGE ROAD
MIAMI LAKES , FL 33016
Business
ENGINEER
Check
$500.00
6
11/27/2023
DRAFTPROS LLC
14160 PALMETI FRONTAGE RD
STE31
MAIMI LAKES, FL 33016
Business
ENGINEER
Check
$500.00
7
11/27/2023
LAW OFFICES OF GLORIA M GARCIA
6500 COW PEN RD STE302
MIAMI LAKES , FL 33014
Business
ATTORNEYS
Check
$500.00
8
11/27/2023
LUXOR INVESTEMENTS
14065 NW 82 AVE UNIT# 7A
MIAMI LAKES , FL 33016
Business
INVESTMENTCOMPANY
Check
$1,000.00
9
11/27/2023
DARATO LLC
2635 W 81 ST
HIALEAH , FL 33016
Business
INVESTMENTCOMPANY
Check
$1,000.00
10
11/27/2023
FLORIDA ROOFTECH
2730 WEST 78TH ST
HIEALEAH , FL 33016
Business
ROOFINGCOMPANY
Check
$1,000.00
11
11/27/2023
LAKES RADIOLOGY INC
14575 NW 77 AVE 100/200
MIAMI LAKES , FL 33014
Business
HEALTHCARECOMPANY
Check
$1,000.00
12
11/27/2023
MAZU 56 LLC
2730 W 78TH ST
HIALEAH , FL 33016
Business
INVESTMENTCOMPANY
Check
$1,000.00
13
11/27/2023
MICHAEL SALEM
15615 NW 57TH AVE
MIAMI LAKES , FL 33014
Individual
NON-PROFITEXECUTIVE
Check
$200.00
14
11/27/2023
ROSA BARROSO
14411 COMMERCE WAY STE 350
MIAMI LAKES , FL 33016
Individual
COUNSELINGCOMPANY
Check
$100.00
15
11/27/2023
THE PENA LAW FIRM PA
7950 NW 155 ST STE 201
MIAMI LAKES , FL 33016
Business
ATTORNEY
Check
$250.00
16
11/27/2023
ALBERTO A DE CARDENAS
6243 NW 165th ST
MIAMI LAKES , FL 33016
Business
DENTIST
Check
$250.00
17
11/27/2023
NANCY A ROGERS
15558 BRAEMAR CT
MIAMI LAKES, FL 33014
Individual
RETIRED
Check
$500.00
18
11/27/2023
YUNIETT A GONZALEZ
8726 NW 104 LN
MIAMI LAKES , FL 33018
Individual
INVESTMENTADVISOR
Check
$100.00
19
11/27/2023
MIRIAM C DUMAN
6980 SILVER OAK DR
MIAMI LAKES, FL 33014
Individual
TEACHER
Check
$100.00
20
11/27/2023
WILLIAM GARCIA
16721 NW 78TH PL
MIAMI LAKES, FL 33016
Individual
ENGINEER
Check
$100.00
21
11/27/2023
LOURDES MCARTHUR
14421 HARRIS PL
MIAMI LAKES, FL 33014
Individual
STOREFRONTEMPLOYEE
Check
$250.00
22
11/27/2023
ISABELLA CORZO
19265 E SAINT ADREWS DR
HIALEAH, FL 33015
Individual
ADMINISTRATOR
Check
$100.00
23
11/27/2023
AMELI PADRON-FRAGETTA
16515 DUNOON COURT
MIAMI LAKES, FL 33014
Individual
ATTORNEY
Check
$100.00
24
11/30/2023
ROBERT J JULIA
8042 NE 161 ST TER
MIAMI LAKES, FL 33016
Individual
ATTORNEY
Check
$500.00
25
11/30/2023
YOUR BETTER MORTGAGE
7963 NW 163 RD TER
MIAMI LAKES, FL 33016
Business
MORTGAGECOMPANY
Check
$200.00
26
11/27/2023
JOSE FUENTES
3050 SHIPPING AVENUE
MIAMI, FL 33133
Individual
GOVAFFAIRS
Check
$1,000.00
27
11/27/2023
ALEJANDRO TORVIS
15067 SW 62 ST
MIAMI, FL 33193
Individual
LAW CLERCK
Check
$50.00
28
11/27/2023
JOSH HERTZ
5803 NW 151st ST
MIAMI LAKES , FL 33014
Individual
ATTORNEY
Check
$150.00
29
11/27/2023
LEO AND JACKIE VIANA
16231 NW 87 Ct
MIAMI LAKES, fl 33018
Individual
ACCOUNTANT
Check
$200.00
30
11/27/2023
LUIS MORALES
7764 W 16th CT
HIALEAH, FL 33014
Individual
MORTGAGEBROKER
Check
$250.00
31
11/27/2023
CARLOS DIAZ
8331 NW 166 TERR
MIAMI LAKES, FL 33016
Individual
ATTORNEY
Check
$500.00
32
11/27/2023
JORGE DE APODACA
9036 NW 169 ST
MIAMI LAKES, FL 33018
Individual
ENGINEER
Check
$250.00
Total Contributions
$12,600.00

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
11/20/2023
CHELA'S MIAMI
15301 NE 67TH AVE
MIAMI LAKES, FL 33014
FOR
FUNDRAISER
REFRESHMENTS
Reimbursements
$413.55
2
11/20/2023
REAL TIMES PRODUCTION
7860 PEMBROKE RD
MIRARMAR, FL 33023
PHOTOGRAPHER
REIMBURSEMENT
Reimbursements
$125.00
3
11/22/2023
WEBELECT.NET
10150 HIGHLAND MANOR DR STE 200
TAMPA, FL 33610
SUBSCRPTION FROM 2023-11 2024-11
Monetary
$450.00
4
11/22/2023
POPULAR BANK
7900 MIAMI LAKES DR
MIAMI LAKES , FL 33016
BANK FEE
Monetary
$15.00
5
11/27/2023
THE GARRISON TAPROOM
6709 MAIN ST
MIAMI LAKES, FL 33014
REIMBURSEMENT
FOR VENUE
FOR
FUNDRAISING
EVENT
Reimbursements
$108.57
6
11/27/2023
DONATED BUCKET
1779 NW UNIVERITY DR STE 102
PEMBOKE PINES , FL 33024
PROCESSING
FEE FOR
ONLINE
DONATIONS
Monetary
$135.50
7
11/30/2023
POPULAR BANK
7900 MIAMI LAKES DR
MIAMI LAKES, FL 33016
BANK FEE
Monetary
$12.50
Total Expenditures
$1,260.12

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
1
11/20/2023
JOSHUA DIEGUEZ
7950 NW 155 ST STE 207
MIAMI LAKES, FL 33016
REIMBURSEMENT
FOR
FUNDRAISING
EVENT
REFRESHMENTS
AT CHELA'S
MIAMI
2023-M11-1
$413.55
2
11/20/2023
JOSHUA DIEGUEZ
7950 NW 155 ST STE 207
MIAMI LAKES, FL 33016
PHOTOGRAPHER REIMBURSEMENT FOR REEL TIMES PRODUCTION
2023-M11-2
$125.00
3
11/27/2023
JOSHUA DIEGUEZ
7950 NW 155 ST STE 207
MIAMI LAKES, FL 33016
GARRISON
TAPROOM
REIMBURSEMENT
FOR
FUNDRAISING
EVENT
2023-M11-5
$108.57