Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2022
Jessy Allain
8955 Ramblewood DR
2609
coral springs, FL 33071
Individual
Check
$50.00
2
3/29/2022
Sandra Torres
3210 SW 4th St
Deerfield Beach, FL 33442
Individual
consultant
Check
$200.00
3
3/30/2022
Claudia Mosley
***Protected Voter***
Individual
BusinessOwner
Check
$100.00
4
3/31/2022
John Moreno Escobar
2925 NW 126th Ave
apt 107
Sunrise, FL 3332
Individual
Loan
$36.67
5
3/15/2022
John Moreno Escobar
2925 NW 126th Ave
apt 107
Sunrise, FL 3332
Individual
Loan
$26.75
6
3/29/2022
Jennifer Ramos
2925 NW 126th Ave
apt 107
Sunrise, FL 3332
Individual
Loan
$43.40
7
4/1/2022
Patty De Biase
1337 Meadows Boulevard
Weston , FL 33327
Individual
Check
$25.00
8
4/1/2022
Dalia Quinones
3868 Heron Ridge Lane
Weston , FL 33331
Individual
Self andTeacher
Check
$100.00
9
4/1/2022
Aiza Rath
615 Bayridge Pkwy
2
brooklyn, NY 11209
Individual
Check
$75.00
10
4/1/2022
Carolina Veira
1590 NW Ave
Pembroke Pines, FL 33028
Individual
Director
Check
$100.00
11
4/1/2022
Natalia Carvajal
910 Sorrento Drive
Weston, FL 33326
Individual
Check
$50.00
12
4/1/2022
Ysabel Borden
1904 Coolidge Street
Hollywood , FL 33020
Individual
Check
$50.00
13
4/1/2022
Martha Pereira
9310 Sunrise Lakes Blvd
Sunrise , FL 33322
Individual
Check
$25.00
14
4/1/2022
Patricia Arboleda
21205 Yacht Club Dr
703
Aventura , FL 33180
Individual
Executive
Check
$100.00
15
4/1/2022
Sean Russell
12717 W Sunrise BLVD
#413
Sunrise, FL 33323
Individual
MediaProduction
Check
$100.00
16
4/1/2022
Diana Florez
11106 Southwest 15th Manor
Davie, FL 33324
Individual
Check
$50.00
17
4/2/2022
Violeta Hernandez Duran
950 North Pleasant Street
Amherts, MA 01002
Individual
Check
$25.00
18
4/3/2022
Danielle Dubuc
16300 Gold Club Road
Weston , FL 33326
Individual
Check
$25.00
19
4/5/2022
Sonia Sendoya
225-31 88th Ave
Queens Village, NY 11427
Individual
SocialWorker
Check
$100.00
20
4/5/2022
Edgar Acero
10B Cove Lane
North Bergen , NJ 07047
Individual
Check
$50.00
21
4/5/2022
Angelica Martinez
206 Jay Street
Apt 2
Albany, NY 12210
Individual
Check
$50.00
22
4/5/2022
camila casas
8069 NW 15th Mnr
Plantation , FL 33322
Individual
Check
$25.00
23
4/5/2022
Claudia Ramirez
86-20 Park Lane South
3G
Woodhaven, FL 11421
Individual
SocialWorker
Check
$100.00
24
4/5/2022
Marco Casas
471 Southwest 169th Terrace
Weston, FL 33326
Individual
MarketingDirector
Check
$100.00
25
4/5/2022
Denise Moreno Zopo
195 Lakeview Drive
Weston , FL 33326
Individual
Check
$25.00
26
4/6/2022
David Gracia
225 Walker Street
207
Cliffside Park, NJ 07010
Individual
Fundraiser
Check
$100.00
27
4/6/2022
Carlos Benitez
3605 Vernon Blvd
apt 2R
Queens, NY 11106
Individual
Finance
Check
$100.00
28
4/6/2022
Jen Aponte Paez
454 East Boyds Road
Crmel Hamlet, NY 10512
Individual
Check
$20.00
29
4/6/2022
John Cadavid
7014 Durham Aveue
North Bergen, NJ 07047
Individual
CISO
Check
$100.00
30
4/6/2022
Paolo Alberghini
242 Jerusalem Ave
Massapequa, NY 11758
Individual
EducationMgmt
Check
$100.00
31
4/6/2022
Yalitza Vasquez
944 Woodland Ave
Oradell , NJ 07649
Individual
VP
Check
$100.00
32
4/6/2022
Lissec Medrano
130 Glenweood Ave
20
Yonkers, NY 10701
Individual
Check
$25.00
33
4/6/2022
David Martinez
44-30 Douglaston Pkwy
1A
New York, NY 11363
Individual
Check
$25.00
34
4/6/2022
Liliana Ghelfi
308 South Cabrillo Ave
3
San Pedro , CA 90731
Individual
ITBusiness
Check
$100.00
35
4/7/2022
Paola Vargas
355 Atlantic Street
Stamford, CT 06901
Individual
CSM
Check
$150.00
36
4/7/2022
Giovanna M Piragua
4220 Van Cortland Park E
FL 1
Bronx, NY 10470
Individual
Check
$20.00
37
4/7/2022
Luz M quintero
747 10th Ave
19A
New York, NY 10019
Individual
Check
$50.00
38
4/8/2022
Erika Dunne
3098 Yost Boulevard
Ocenaside, NY 11572
Individual
Check
$20.00
39
4/8/2022
Francisco Martinez
7741 Southwest 93rd Ave
Miami, FL 33173
Individual
Check
$20.00
40
4/8/2022
Enrique Usuga
640 Tennis Club Drive
310
Fort Lauderdale , FL 33311
Individual
PM
Check
$100.00
41
4/9/2022
Natalia Ochoa
3788 Richmond Ave
Houston , TX 77046
Individual
Check
$20.00
42
4/9/2022
Ruben Dario Salazar
1828 SE 7th St
Cape Coral, FL 33990
Individual
BuildingContractor
Check
$100.00
43
4/18/2022
Kerri-Ann Nesbeth
2431 Dunhill Ave
Miramar, FL 33025
Individual
EducationDirector
Check
$100.00
44
4/19/2022
Cindy Polo
12650 SW 54th Street
Miramar, FL 33027
Individual
Comunications
Check
$100.00
45
4/21/2022
Hugo Clavijo
327 Wicks Avenue
North Babylon, NY 11703
Individual
Check
$40.00
46
4/21/2022
Jorge Galan
117 Brentwood Circle
Danbury , CT 06810
Individual
Check
$50.00
47
4/21/2022
Peter Ramis
11486 SOuthwest 75th Street
Miami, FL 33173
Individual
Check
$20.00
48
4/21/2022
Michele Young
5020 NW 57th Court
Coconut Creek, Fl 33073
Individual
DIrectorof sales
Check
$100.00
49
4/21/2022
Deneysis Labrada
563 West 184th Street
Frnt 2
New York, NY 10033
Individual
Check
$25.00
50
4/21/2022
Abi Mandelbaum
1160 Harbor CT
Hollywood, FL 33019
Individual
CEO
Check
$180.00
51
4/22/2022
Maria Carey
Fox Hollow Drive
Boca Raton, FL 33486
Individual
Check
$20.00
52
4/22/2022
Chadwick Maxey
15 Northeast 16th street
3
Fort Lauderdale , FL 33304
Individual
Check
$50.00
53
4/23/2022
Magdalena Mendez
2702 Northeast 9th Ave
Wilton Manors, FL 33334
Individual
Non Profit
Check
$100.00
54
5/2/2022
Lizette Ibarra
2671 Cypress Lane
Weston, FL 33332
Individual
Check
$25.00
55
5/2/2022
Alejandro Romo
2671 Cypress Lane
Weston, FL 33332
Individual
Check
$25.00
56
5/8/2022
Val Glenister
14900 SW 30th Street
#279246
Miramar, FL 33027
Individual
Check
$50.00
57
5/9/2022
Alexandra Barrera
1002 Academy Terrace
Linden , NJ 07036
Individual
Check
$25.00
58
5/9/2022
Arminda Figueroa
333 Las olas Way
Fort Lauderdale, FL 33301
Individual
CEO
Check
$100.00
59
5/10/2022
Catalin Cruz
74-10 35th Ave
Jackson Heights, NY 11372
Individual
Assemblywoman
Check
$100.00
60
5/10/2022
Jelani Harvey
9002 Vineyard Lake Drive
Plantation, FL 33324
Individual
Check
$50.00
61
5/12/2022
Thais Jenninfs
1447 SW 1th Terrace
Fort Lauderdale, FL 33312
Individual
Imigrationlawyer
Check
$100.00
62
5/12/2022
Tyler Starkweather
8419 Oakburst Lane
Tamarac , FL 33321
Individual
Check
$25.00
63
5/12/2022
Jessy Allain
8955 Ramblewood Drive
2609
Coral Springs, FL 33071
Individual
United WayEmployee
Check
$100.00
64
5/12/2022
Felipe Pinzon
827 Tulip Circle
Weston , FL 33327
Individual
President
Check
$100.00
65
5/12/2022
Nelly Mendieta
6341 Park Street
Hollywood , FL 33024
Individual
GeneralWorker
Check
$50.00
66
5/12/2022
Ana Maria Diaz
1500 Southwest 131st way
104N
Pembroke Pines, FL 33027
Individual
Executive
Check
$100.00
67
5/12/2022
Jesse Rubens
***Protected Voter***
Individual
Check
$20.00
68
5/12/2022
Hugo Moreno
6341 Park Street
Hollywood , FL 33024
Individual
Salesman
Check
$100.00
69
5/12/2022
Marco Silva
6701 Stonehaven Road
Miami Lakes, FL 33014
Individual
Clerk
Check
$200.00
70
5/12/2022
Dalia Quinones
3868 Heron Ridge Lane
Weston , FL 33331
Individual
STrategist
Check
$500.00
71
5/12/2022
Lizette Ibarra
2671 Crypress Lane
Weston , FL 33332
Individual
Entrepreneur
Check
$100.00
72
5/12/2022
Claudia Mosley
***Protected Voter***
Individual
BusinessOwner
Check
$100.00
73
5/13/2022
Danielle Dubuc
16300 Golf Club Road
Weston , FL 33326
Individual
Check
$50.00
74
5/16/2022
Trudy Jermanovich
1220 SW 13th Circle
Fort Lauderdale, FL 33315
Individual
RetiredTeacher
Check
$100.00
75
5/17/2022
Jane Bolin
364 Nortwest 48th Court
Fort Lauderdale, FL 33309
Individual
Attorney
Check
$250.00
76
5/29/2022
Erika Yalowitz
8350 Greensboro DR
1011
Tysons, va 22102
Individual
COurtofficer
Check
$100.00
77
5/26/2022
Viviana Cost
311 Liberty Street
Hollywood, FL 33019
Individual
ED
Check
$100.00
78
5/22/2022
Chadwick Maxey
15 Northeast 16th street
3
Fort Lauderdale, FL 33304
Individual
Check
$50.00
79
5/21/2022
Jorge Galan
117 Brentwood Circle
Danbury, FL 06810
Individual
Check
$50.00
80
5/18/2022
Ruby Green
6130 Wiles Road
14206
Coral Springs, FL 33067
Individual
Check
$25.00
81
5/17/2022
Rosa Zamora
3810 South Wolcott Ave
Chicago , IL 60609
Individual
Check
$25.00
82
5/17/2022
Kandace Lesher
510 SE 5th ave
apt 1501
Fort Lauderdale, FL 33301
Individual
Finance
Check
$100.00
Total Contributions
$6,286.82

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
3/29/2022
Minuteman Press
1416 NE 4th Ave
Fort Lauderdale, FL 33304
Campaign Card Printing
Monetary
$104.86
2
3/31/2022
Anedot Inc
1340 Poydras Street
suite 1770
New Orleands, LA 70112
Transaction fee for electronic contrubution System
Monetary
$19.20
3
4/27/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
Processing Fee
Monetary
$7.70
4
4/21/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$8.60
5
4/13/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$11.90
6
4/11/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing fee
Monetary
$43.50
7
4/4/2022
Anedot INc
438 Main Street
Baton Rouge, LA 70801
processing fee
Monetary
$16.90
8
4/5/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Processing Fee
Monetary
$31.30
9
4/6/2022
Anedot Inc
438 Main Street
Baton Rouge, LA 70801
Proessing Fee
Monetary
$2.60
10
4/11/2022
Caffe Gourmet LLC
2600 Glades Circ
800
Fort Lauderdale, FL 33327
Campaign Kick off deposit.
Monetary
$267.26
11
4/15/2022
Minuteman Press
10112 West Oakland Park Blvd
Sunrise, FL 33351
Shirt Print
Monetary
$51.36
12
4/8/2022
Minuteman Press
10112 West Oakland Park
Sunrise, FL 33351
Tee shirt prints
Monetary
$43.87
13
4/18/2022
Dolphin Demorats
2040 N Dixie Highway
Wilton Manors, FL 33311
Gala
Monetary
$180.00
14
4/14/2022
Michaels
12640 Sunrise Blvd
Sunrise, FL 33323
paper supplies
Monetary
$16.03
15
4/11/2022
Minuteman Press
1416 NE 4th Ave
Fort Lauderdale, FL 33304
Printing of flyers
Monetary
$224.70
16
4/8/2022
John Moreno Escobar
2925 NW 126th ave
107
Sunrise, FL 33323
Repayment of loan
Refund
$26.27
17
4/8/2022
Jennifer Ramos
2925 NW 126th Ave
107
Sunrise, FL 33323
Repayment of loan
Refund
$43.40
18
4/8/2022
John Moreno Escobar
2925 NW 126th ave
107
Sunrise, FL 33323
Repayment of loan, fedex
Refund
$36.67
19
4/8/2022
Dollar Tree
10153 W Oakland Park
Sunrise , FL 33323
T shirts
Monetary
$4.01
20
4/18/2022
Event Brite - Funky Buddha
1201 NE 38th Street
Oakland Park, FL 33334
Dinner at Square Broward College
Monetary
$49.37
21
5/16/2022
Mnuteman Press
1416 NE 4th Ave
Fort Lauderdale, FL 33304
Retractable Banner
Monetary
$192.60
22
5/16/2022
Caffe Gourmet
2600 Glades Cir N
unit 800
Weston , FL 33327
Food and space for Kick off event
Monetary
$456.99
23
5/16/2022
Publix
294 Indian Trace
Weston , FL 33326
Fruit and decoration Kick-off event
Monetary
$39.89
24
5/13/2022
Party City
12540 W sunrise BLvd
Sunrise, FL 33323
Balloon decoration kick off event
Monetary
$38.09
25
5/10/2022
Minuteman Press
10054 W Oakland park Blvd
Sunrise , FL 33351
T Shirt printing
Monetary
$69.55
26
5/10/2022
Jennifer Ramos
2925 NW 126th ave
107
Sunrise, FL 33323
Reimbursement for Michales T shirt purchase
Refund
$42.16
27
5/9/2022
Amazon Delivery
251 International Pkwy
Sunrise, FL 33325
Decorations kick off event
Monetary
$33.14
28
5/11/2022
K Turth Visuals
2645 Executive Park Drive
Unit 657
Weston , FL 33331
Film and Edit Kick off event
Monetary
$300.00
29
5/11/2022
K Turth Visuals
2645 Executive Park Drive
Unit 657
Weston, FL 33331
Campaign Video
Monetary
$200.00
30
5/19/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
Fee for electronic transfer
Monetary
$20.20
31
5/25/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
Fee for electronic transfer
Monetary
$2.30
32
5/26/2022
Dolphin Democrats
2040 N Dixie Highway
Wilton Manors, FL 33311
Advertisement and Gala ticket
Monetary
$385.00
33
5/16/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
Fee for electronic transfer
Monetary
$65.70
34
5/23/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
fee for electronic transfer
Monetary
$1.30
35
5/25/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
fee for electronic transfer
Monetary
$2.30
36
5/13/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
fee for electronic transfer
Monetary
$10.90
37
5/11/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
fee for electronic transfer
Monetary
$3.60
38
5/5/2022
Anedot inc
438 Main Street
Baton Rouge, LA 90801
fee for electronic transfer
Monetary
$6.90
39
8/31/2022
Sandra Noemi & Co
3210 SW 4th Street
Deerfield, FL 33442
Website, business cards, Flyers, Video 1 and 2
Monetary
Add
$3,621.68
40
8/31/2022
Dalia Quinones
3868 Heron Ridge Lane
Weston , FL 33331
Return of donation
Refund
Add
$500.00
41
8/31/2022
Wells fargo Bank
12617 W Sunrise BLVD
Sunrise, FL 33323
Monthly fee
Monetary
Add
$20.00
42
8/31/2022
Wells fargo Bank Wells fargo Bank
12617 W Sunrise BLVD
Sunrise, FL 33323
Charge for Money order for refund of Donation
Monetary
Add
$5.00
43
8/31/2022
John Escobar Escobar
2925 NW 126th Ave
apt 107
Sunrise, FL 33323
Return of initial campaign loan.
Reimbursements
Add
$300.00
44
8/31/2022
Wells fargo Bank Wells fargo Bank
12617 W Sunrise BLVD
Sunrise, FL 33323
Bank Fee
Monetary
Add
$5.02
Total Expenditures
$7,511.82

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