Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2022
Monica Manufacturing Corp.
2605 W. 8th Avenue
Hialeah, FL 33010
Business
UniformBusiness
Check
$5,000.00
2
4/25/2022
Seduction Cosmetic Center
4950 SW 8 Street
Coral Gables, FL 33143
Business
CosmeticBusiness
Check
$14,000.00
3
4/26/2022
Mr Glass Doors & Windows Inc.
8120 NW 84 Street
Medley, FL 33166
Business
DoorsWindowsBusiness
Check
$1,000.00
4
4/26/2022
Mr-Glass Doors & Windows Mfg L
8051 NW 79th PL
Medley , FL 33166
Business
DoorsWindowsBusiness
Check
$4,000.00
5
5/31/2022
Gonzalez & Sons Equipment, Inc
P.O. Box 126370
Hialeah, FL 33012
Business
EquipmentCompany
Check
$1,000.00
6
5/22/2022
Doral Automotive Group
9000 Nw 12 Street
Doral , FL 33172
Business
Car Dealer
Check
$1,500.00
7
6/14/2022
United Home Care
8400 N.W. 33rd Street, Ste. 400
Miami, FL 3122
Business
HomeHealth
Check
$500.00
8
6/15/2022
Juan Alvarado
8401 S.W. 4th Street
Miami, FL 33144
Individual
RestaurantOwner
Check
$500.00
9
6/15/2022
Univida Medical Center, LLC
528 N.W. 7th Ave
Miami, FL 33136
Business
MedicalCenter
Check
$1,000.00
10
7/19/2022
Luar Investments LLC.
2290 NW 110th Ave.
Miami, FL 33172
Business
RealEstate.
Check
$1,000.00
11
7/19/2022
Crei Holdings LLC.
11239 NW 4 Terrace
Miami, FL 33172
Business
RealEstate.
Check
$1,000.00
12
7/19/2022
National Health Transport, Inc
2290 NW 110th Ave.
Sweetwater, FL 33172
Business
MedicalTransportation.
Check
$1,000.00
13
8/3/2022
Protecting Freedom of Speech
1111 Brickell Bay Drive, PH3307
Miami, FL 33131
Individual
Foundation
Check
$3,700.00
14
7/5/2022
Consolidated Real Est. Inv LLC
11239 NW 4th Terrace
Miami, FL 33172
Business
RealEstate
Check
Add
$1,000.00
Total Contributions
$36,200.00

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
5/31/2022
Sunstate Bank
PO BOX 562500
Miami, FL 33256
Check Fee
Monetary
$12.27
2
6/14/2022
La Poderosa
330 SW 27th Avenue, 2nd Floor
Miami, FL 33135
Advertising
Monetary
$800.00
3
6/3/2022
The Making Marketing Company
7430 SW 88th Place
Miami, FL 33173
Campaign Management Fee
Monetary
$3,500.00
4
7/5/2022
Elisa Records LLC
14454 SW 165 Ter.
Miami, FL 33177
Ads
Monetary
$500.00
5
7/5/2022
Otaca Med Production
26505 SW 203 Avenue
Homestead, FL 33031
Banners and Billboard Advertising
Monetary
$1,500.00
6
7/5/2022
Otaca Med Producton
26505 SW 203 Avenue
Homestead, FL 33031
Banners and Billboard Advertising
Monetary
$2,000.00
7
7/5/2022
AdXposure
9451 SW 66 Street
Miami, FL 33173
Ads
Monetary
$1,100.00
8
7/5/2022
Yenier Martez Carrillo
12209 SW 14th Lane
Miami, FL 33184
Video Photography
Monetary
$1,600.00
9
7/8/2022
Sunstate Bank
2901 Le Jeune RD
Coral Gables, FL 33134
Return
Service
fee for
insufficient
funds
check
Monetary
$10.00
10
7/8/2022
Consolidated Real Estate Investment LLC.
11239 NW 4th Ter.
Miami, FL 33172
Insufficient
funds
check
Monetary
$1,000.00
11
7/19/2022
Adxposure
9451 SW 66 Street
Miami, FL 33173
Advertising
Monetary
$1,000.00
12
7/26/2022
Ernesto Martinez, Jr.
2655 S LE JEUNE RD STE 305
Suite 305
Coral Gables, FL 33134
Campaign Report
Monetary
$2,000.00
13
7/28/2022
Yenier Martinez Carillo
12209 SW 14th Lane
Miami, FL 33184
Video Photography
Monetary
$2,800.00
14
8/3/2022
The Making Marketing Company
7430 S.W. 88th Place
Miami, FL 33173
Campaign Management
Monetary
$3,500.00
15
8/15/2022
Yenier Martinez Carillo
12209 S.W. 14th Lane
Miami, Fl 33184
Video
Production
Monetary
$5,150.00
16
8/18/2022
Ernesto Martinez
2655 Le Jeune RD, Suite 305
Coral Gables, FL 33134
Campaign Report.
Monetary
$2,000.00
17
8/18/2022
Otaca Med Production
2103 Coral Way Suite 201
Miami, FL 33145
Signs and Banners
Monetary
$3,000.00
18
8/18/2022
All Wear Uniforms
200 N.W. 27th Ave
Miami, FL 33125
Campaign Workers Uniforms
Monetary
$1,464.69
19
8/18/2022
Yenier Martinez Carrillo
12209 S.W. 14th Lane
Miami, FL 33184
Media Marketing
Monetary
$3,100.00
20
2/8/2023
Ernesto Martinez, Jr.
2655 Le Jeune Road, Suite 305
Coral Gables, FL 33134
Campaign Report
Monetary
$163.04
Total Expenditures
$36,200.00

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