Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
RODRIGUEZ PINA & ASSOCIATES CORP
2506 LUDLAM ROAD
MIAMI, FL 33155
Business
GOVERNMENTALCONSULTING
Check
$100.00
2
7/29/2022
LARRY SPRING
1717 N. BAYSHORE DR. UNIT PHD41
MIAMI, FL 33132
Individual
POLITICALCONSULTANT
Check
$500.00
3
7/29/2022
HERBY DORVAL
15214 SW 52ND ST.
MIRAMAR, FL 33027
Individual
REALESTATE
Check
$1,000.00
4
7/29/2022
MCDEARMAID AND ASSOCIATES CONSULTING
840 NE 127TH STREET
NORTH MIAMI, FL 33161
Business
BUSINESSCONSULTANTS
Check
$500.00
5
7/29/2022
BEVERLY HILTON
12495 NW 6TH AVE
NORTH MIAMI, FL 33168
Individual
SCHOOLPRINCIPAL
Check
$100.00
6
7/29/2022
ROSELIA JULIEN
50 NW 121ST ST
NORTH MIAMI, FL 33168
Individual
RETIRED
Check
$200.00
7
7/29/2022
PROVIDENCE COMMUNITY CENTER LLC
5932 NE 2ND AVE
MIAMI, FL 33137
Business
HEALTHCARESERVICE
Check
$2,000.00
8
7/29/2022
TERRY WRIGHT HOLDINGS LLC
790 NE 43RD ST STE A
OAKLAND PARK , FL 33334
Business
HOLDINGSCOMPANY
Check
$500.00
9
7/29/2022
PARADISE FUNERAL CHAPEL LLC
11106 NW 7 AVE
MIAMI, FL 33168
Business
FUNERALHOME
Check
$1,000.00
10
7/29/2022
KAYLA AT LIBRARY PLACE, LLC
2800 PONCE DE LEON BLVD, STE 1160
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
11
7/29/2022
ANTHONY BRUNSON PA.
3350 SW 148TH AVE STE 110
MIRAMAR, FL 33027
Business
CPA FIRM
Check
$250.00
12
8/4/2022
PROGRESSIVE ADVOCATES FOR CHANGE
12790 W DIXIE HWY, 2ND FL
NORTH MIAMI, FL 33161
Political Comm.
(Federal or State)
PAC
Check
$15,000.00
13
8/12/2022
THE CORRADINO GROUP
FIRST TRUST CENTRE, STE 300 NORTH
200 S FIFTH ST
LOUISVILLE, KY 40202
Business
STRUCTURALENGINEERS
Check
$1,000.00
14
8/18/2022
CHOICES FOR CHILDREN PAC
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$2,000.00
15
8/18/2022
SCHOOL DEVELOPMENT HC FINANCE LLC
6340 SUNSET DR
MIAMI, FL 33143
Business
SCHOOLDEVELOPERS
Check
$3,000.00
16
8/18/2022
LSN PARTNERS, LLC
3800 NE 1 AVE STE 200
MIAMI, FL 33137
Business
LAW FIRM
Check
$2,000.00
17
8/29/2022
ALLISSON HAIGLER ARISTIDE
15550 NW 2 PLACE
MIAMI, FL 33169
Individual
RETIRED
Check
$100.00
18
7/29/2022
TERRY WRIGHT HOLDINGS LLC
790 NE 43RD ST STE A
OAKLAND PARK , FL 33334
Business
HOLDINGSCOMPANY
Check
Delete
$-500.00
19
7/29/2022
TERRY WRIGHT HOLDINGS LLC
790 NE 43RD ST STE A
OAKLAND PARK , FL 33334
Business
HOLDINGS COMPANY
Check
Add
$0.00
Total Contributions
$29,750.00

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
7/1/2022
INTUIT
2632 MARINE VIEW
MOUNTAIN VIEW, CA 94043
ORDER CHECKS
Monetary
$48.13
2
8/8/2022
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEE
Monetary
$12.00
3
8/15/2022
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
4
8/23/2022
NEXT MOVEMENT LLC
10500 SW 17 COURT
MIRAMAR, FL 33025
ELECTION DAY
Monetary
$27,000.00
5
8/23/2022
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEE
Monetary
$35.00
6
10/17/2022
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
7
11/15/2022
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
8
12/15/2022
CITY NATIONAL
8311 SW 40 STREET
MIAMI, Fl 33155-
BANK FEE
Monetary
$25.00
9
1/17/2023
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
10
2/15/2023
CITY NATIONAL
8311 SW 40 STREET
MIAMI, Fl 33155-
BANK FEE
Monetary
$25.00
11
3/15/2023
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
12
4/17/2023
CITY NATIONAL BANK
2855 S LE JEUNE RD
CORAL GABLES, FL 33134
BANK FEE
Monetary
$25.00
13
5/15/2023
CITY NATIONAL
8311 SW 40 STREET
MIAMI, Fl 33155-
BANK FEE
Monetary
$25.00
14
6/15/2023
CITY NATIONAL
8311 SW 40 STREET
MIAMI, Fl 33155-
BANK FEES
Monetary
$25.00
15
7/17/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
16
8/15/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
17
9/15/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
18
10/15/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
19
11/15/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
20
12/15/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
21
1/15/2024
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
22
2/15/2024
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
23
3/15/2024
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
Total Expenditures
$27,570.13

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