Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2023
LAURA MARIA GONZALEZ MARQUEZ
2600 S DOUGLAS RD., SUITE 900
Coral Gables, FL 33134-
Individual
JUDGE
Loan
$1,000.00
2
5/10/2023
ALINA HERNANDEZ
337 PALERMO AVE
CORAL GABLES, FL 33134
Individual
SR. ADMIN.ASST.
Check
$250.00
3
6/5/2023
FEDERICO DUMENIGO
4960 SW 72 AVE #208
MIAMI, FL 33155
Individual
ATTORNEY
Check
$500.00
4
6/5/2023
MARILYN CUERVO
16100 SW 80 AVE
PALMETTO BAY, FL 33157
Individual
TEACHERASSISTANT
Check
$100.00
5
6/7/2023
CAROLINA CHAMORRO
14400 SW 73 AVE
MIAMI, FL 33158
Individual
HOMEMAKER
Check
$100.00
6
6/7/2023
ANTONIO RODRIGUEZ
***Protected Voter***
Individual
PHYSICIAN
Check
$100.00
7
6/12/2023
PATRICIA ESTEVEZ
8480 SW 106 ST
MIAMI, FL 33156
Individual
RETIRED
Check
$500.00
8
6/13/2023
SARAH LEGORBURU SELEM
1416 CASTILE AVE
CORAL GABLES , FL 33134
Individual
PHYSICIAN
Check
$150.00
9
6/23/2023
ALI MANDSAURWALA
15251 NE 18 AVE STE 9
NORTH MIAMI BEACH, FL 33162
Individual
PHYSICIAN
Check
$1,000.00
Total Contributions
$3,700.00

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
5/31/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$10.30
2
6/29/2023
INTUIT
2632 MARINE WAY
MOUNTAIN VIEW, CA 94043-
ORDER
CHECKS
Monetary
$78.62
3
6/30/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$100.10
4
11/22/2023
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$810.98
5
11/22/2023
ALINA HERNANDEZ
337 PALERMO AVE
CORAL GABLES, FL 33134
CONTRIBUTION REFUND
Refund
$250.00
6
11/22/2023
FEDERICO DUMENIGO
4960 SW 72 AVE #208
MIAMI, FL 33155
CONTRIBUTION REFUND
Refund
$500.00
7
11/22/2023
MARILYN CUERVO
16100 SW 80 AVE
PALMETTO BAY, FL 33157
CONTRIBUTION REFUND
Refund
$100.00
8
11/22/2023
CAROLINA CHAMORRO
14400 SW 73 AVE
MIAMI, FL 33158
CONTRIBUTION REFUND
Refund
$100.00
9
11/22/2023
ANTONIO RODRIGUEZ
3200 SW 60th CT # 203,
MIAMI, FL 33155
CONTRIBUTION
REFUND
Refund
$100.00
10
11/22/2023
PATRICIA ESTEVEZ
8480 SW 106 ST
MIAMI, FL 33156
CONTRIBUTION REFUND
Refund
$500.00
11
11/22/2023
SARAH LEGORBURU SELEM
1416 CASTILE AVE
CORAL GABLES, FL 33134
CONTRIBUTION REFUND
Refund
$150.00
12
11/22/2023
ALI MANDSAURWALA
15251 NE 18 AVE STE 9
NORTH MIAMI BEACH, FL 33162
CONTRIBUTION REFUND
Refund
$1,000.00
Total Expenditures
$3,700.00

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