Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2023
YUNIETT A GONZALEZ
8726 NW 104 LN
MIAMI LAKES, FL 33018
Individual
FINANCIALEXPERT
Check
$100.00
2
12/14/2023
STEPHEN KOCH
4100 SALZEDO ST APT406
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$50.00
3
12/14/2023
ADRIAN ACOSTA
5805 BLUE LAGOON DRIVE STE178
MIAMI, FL 33126
Individual
ATTORNEY
Check
$250.00
4
12/14/2023
CHRISTOPHER PENELAS
16001 ABERDEEN WAY
MIAMI LAKES, FL 33014
Individual
ATTORNEY
Check
$250.00
5
12/14/2023
KEITH FERNANDEZ
201 I STREET NE
WASHINGTON, DC 20002
Individual
COMMUNICATIONS
Check
$250.00
6
12/15/2023
ISABELA CORZO
19265 EAST ST ANDREWS DRIVE
HIALEAH, FL 33015
Individual
ADMINISTRATOR
Check
$100.00
7
12/27/2023
Larkin & Tapanes LLC Bercow Radell Fernandez &
200 South Biscayne Boulevard, Suite 3000
Miami, FL 33131
Business
LAW FIRM
Check
$1,000.00
8
12/27/2023
CAPITAL CITY CONSULTING-MIAMI
235 CATALONIA AVENUE
CORAL GABLES, FL 33134
Business
CONSULTING
Check
$1,000.00
9
12/27/2023
DOT ENTERPRISES LLC
11879 SW 92 LANE
MIAMI, FL 33186
Business
MORTGAGECOMPANY
Check
$300.00
10
12/1/2023
YUNIETT A GONZALEZ
8726 NW 104 LN
MIAMI LAKES, FL 33018
Individual
INVESTMENTADVISOR
Check
$-100.00
Total Contributions
$3,200.00

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
The Miami Laker
15450 New Barn Road
Suite 103
Miami Lakes, FL 33014
ADS AND
SERVICES
Monetary
$3,190.00
2
12/14/2023
DONATE BUCKET
1779 N. UNIVERITY DR.
#102
PEMBOKE PINES, FL 33024
PROCESSING
FEES
Monetary
$65.50
3
12/20/2023
POPULAR BANK
7900 MIAMI LAKES DR
MIAMI LAKES, FL 33016
BANK FEE
Monetary
$0.18
4
12/1/2023
POPULAR BANK
7900 MIAMI LAKES DR
MIAMI LAKES, FL 33016
BANK FEE
Monetary
$10.00
5
12/21/2023
DONATE BUCKET
1779 N. UNIVERITY DR. #102
#102
PEMBROKE PINES, FL 33024
PROCESSING FEES
Monetary
$45.50
Total Expenditures
$3,311.18

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