Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2022
Hector L Abad
8916 NW 149 terrace
Miami lakes, FL 33018
Candidate
to Themselves
SocialWorker
Check
$100.00
2
12/25/2022
Eolo Medina
3175 NE 184 St #3303
Aventura, Fl 33160
Individual
Check
$25.00
3
12/25/2022
Miriam G Castillo
210 Twin lakes Drive
Flat Rock, NC 28731
Individual
Check
$25.00
4
1/5/2023
Spring Lite
1540 Marseille Dr.
Miami Beach, Fl 33141
Individual
Check
$20.00
5
1/5/2023
Julio Casteleiro
18201 NW 85 Avenue
Hialeah, Fl 33015
Individual
Check
$50.00
6
4/21/2023
Cecilia Carrasco
1920 N 52 Avenue
Hollywood, Fl 33021
Individual
SAchoolSocialWorker
Check
$100.00
7
4/21/2023
Raimel Alvarez
213 E 61 Street
Hialeah, Fl 33018
Individual
Cash
$25.00
8
5/22/2023
Reinaldo Palacios
13370 SW 46 Court
Miramar, Fl 33027
Individual
SocialWorker
Check
$100.00
9
6/30/2023
Maria Puentes
380 Pine Court
Miami Springs, Fl 33166
Individual
SocialWorker
Check
$100.00
10
6/30/2023
Eolo Medina
3175 NE 184 Street #3303
Aventura, Fl 33160
Individual
Check
$10.00
11
11/21/2023
Evelyn P Macki
16420 Stonehaven Rd
Miami Lakes, Fl 33014
Individual
Productmarketing
Check
$250.00
12
11/22/2023
Antonio A Fernandez Rives
8548 Glencairn Ln
Miam iLakes , Fl 33014
Individual
TechExcecutive
Check
$250.00
13
11/28/2023
Tech Domain
2879 W 72 Terrace
Hiaelah, Fl 33018
Business
ITConsulting
Check
$200.00
14
11/30/2023
Raimel Alvarez
213 E 61 Street
Hialeah, Fl 33016
Individual
Mentalhealth
Check
$100.00
15
11/30/2023
Marisol Morales
PO Box 278123
Miramar, Fl 33027
Individual
RealEstate
Check
$200.00
16
11/30/2023
Vittoria Cianciulli
12329 SW 10 Street
Pembroke Pines, Fl 33025
Individual
Counselor
Check
$100.00
17
11/30/2023
Embrotech LLC
20013 NW 81 Street
Hialeah, Fl 33015
Business
Embroidery
Check
$100.00
18
11/30/2023
Heidi Medina
8090 W 18 Court
Hialeah, Fl 33014
Individual
Housewife
Check
$150.00
19
11/30/2023
Elizabeth Hernandez
7839 NW 171 Street
Palm Springs North, Fl 33015
Individual
Counselor
Check
$50.00
20
11/30/2023
Maria E Hernandez
1226 Dove Ave
Miami Springs, Fl 33166
Individual
RetiredEducator
Check
$100.00
21
11/30/2023
Anna M Hernandez
8280 NW 167 Terrace
Miami Lakes, FL 33016
Individual
SchoolPrincipal
Check
$50.00
22
11/30/2023
Lorena Cancela
19168 SW 26 St
Miramar, Fl 33029
Individual
Educator
Check
$200.00
23
11/30/2023
Steven B Herzberg
16745 NW 84 Ct
Miami Lakes, Fl 33018
Individual
Attorney
Check
$250.00
24
11/30/2023
Joaquin P Hernandez
1226 Dove Avenue
Miami Springs, Fl 33018
Individual
RetiredPrincipal
Check
$100.00
25
11/30/2023
Wiliam G Perez
7167 Ballantrae Ct
Miami Lakes, Fl 33014
Individual
RetiredMarine
Check
$300.00
26
11/30/2023
Ernesto Hernandez
15505 Miami Lakeway North
Miami Lakes, Fl 33014
Individual
Retired
Check
$200.00
27
11/30/2023
Ofelia Diaz
8815 NW 176 Street
Hialeah, Fl 33018
Individual
SocialWorker
Check
$100.00
28
11/30/2023
Roberto L Inza
1935 W 54 St #F-08
Hialeah, Fl 33012
Individual
AssistantPrincipal
Check
$50.00
29
11/30/2023
Maylin Placeres
20835 NW 20 St
Pembroke Pines, F; 33029
Individual
SrResolutionMgr
Check
$100.00
30
11/20/2023
Ana Knapp
8301 NW 182 Street
Hialeah, Fl 33015
Individual
SocialWorker
Check
$50.00
31
11/30/2023
Carlos Carrillo
15569 Miami Lakeway North #105
Miami Lakes, Fl 33016
Individual
Retired
Check
$75.00
32
11/30/2023
Leonard Torres
15379 SW 19 Terrace
Miami, Fl 33185
Individual
Educator
Check
$100.00
33
11/30/2023
Adrian Ardilla
936 W 79 Place
Hialeah, Fl 33014
Individual
Realtor
Check
$25.00
34
11/30/2023
Leticia Bacallao
11730 NW 23 St
Pembroke Pines, Fl 33026
Individual
Educator
Check
$25.00
35
11/30/2023
Christian Abad
8868 W 35 Way
Hiaelah, Fl 33018
Individual
SoftwareEngineer
Check
$250.00
36
11/30/2023
Raloh Munar
312 N 17 Ave #2
Hollywood, Fl 33020
Individual
Bus.SystemsAnalyst
Check
$100.00
37
12/16/2023
Julio Casteleiro
3169 Whisper Wind Dr
St Cloud, Fl 34771
Individual
SocialWorker
Check
$100.00
38
12/1/2023
Kirenia Alonso
7191 West 24 Ave #26
Hialeah, Fl 33016
Individual
ClaimsAdjustor
Check
$100.00
39
12/1/2023
Holden Hernandez-Carmenate
5100 West 12 Lane
Hiaelah, Fl 33012
Individual
Engineer
Check
$50.00
40
12/2/2023
Rene Carrillo
11607 NW 11 Street
Pembroke Pines, Fl 33026
Individual
Engineer
Check
$100.00
41
12/3/2023
Angelica Borges
810 NW 93 Avenue
Pembroke Pines, Fl 33024
Individual
Teacher
Check
$25.00
42
12/20/2023
Ginette Sanchez
8831 NW 172 Terr
Hiahelah, Fl 33018
Individual
Educator
Check
$50.00
43
12/23/2023
Katheryn Abad
8916 NW 149 Terrace
Miami Lakes, Fl 33018
Individual
NotEmployed
Check
$25.00
44
12/23/2023
Yoan Exposito
2122 SE 6 Ln
Cape Coral, Fl 33990
Individual
NotEmployed
Check
$25.00
45
1/1/2024
3 Good Friends Corporation
13090 NW 43 Avenue
Opa Locka, Fl 33054
Business
RealEstate
Check
$300.00
46
1/25/2024
Sonia Gonzalez
14214 NW 22 Street
Pembroke Pines, Fl 33028
Individual
Retired
Check
$100.00
47
1/25/2024
Laura Gonzalez
8255 NW 156 Terrace
Miami Lakes, Fl 33016
Individual
TravelAgent
Check
$50.00
48
1/19/2024
LMM Investors
2635 W 81 St
Hialeah, Fl 33016
Business
InvestmentCompany
Check
$1,000.00
49
1/19/2024
Darato LLC
2635 W 81 St
Hialeah, Fl 33016
Business
InvestmentCompany
Check
$1,000.00
50
1/24/2024
Jacqueline Vaquer
8912 NW 148 Street
Miami Lakes, Fl 33018
Individual
HumanResources
Check
$150.00
Total Contributions
$7,105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/30/2023
Daylin Figueroa
8725 NW 146 Lane
Miami Lakes, FL 33018
Individual
Housewife
Kick-Off Platters
$188.31
Total In-Kind Contributions
$188.31

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/21/2023
The Garrison
6709 Main Street
Miami Lakes, Fl .3014
Kick-Off Deposit
Monetary
$500.00
2
11/20/2023
Donate Bucket
1779 N. University Dr.
Pembroke Pines, Fl 33024
Credit Card Fee
Monetary
$2.60
3
11/30/2023
Donate Bucket
1779 N. University Dr.
Pembroke Pines, FL 33024
Credit
Card Fee
Monetary
$29.35
4
11/30/2023
The Garrison
6709 Main Street
Miami Lakes, Fl 33014
Kick-Off Balance
Monetary
$780.00
5
12/23/2023
Donate Bucket
1779 N. University Dr. #102
Pembroke Pines, Fl 33024
Fees
Monetary
$14.35
Total Expenditures
$1,326.30

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