Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2024
Angel R Rojas
6454 sagebrush
st cloud, FL 34771
Candidate
to Themselves
CANDIDATE
Loan
$100.00
2
2/12/2024
FELIPE R RODRIGUEZ
314 CHADWICK DR
DAVENPORT, FL 33837
Individual
ARTISTICPROMOTER
Check
$1,000.00
3
2/12/2024
KAREN O RODRIGUEZ
314 CHADWICK DR
DAVENPORT, FL 33837
Individual
ARTISTICPROMOTER
Check
$1,000.00
4
3/1/2024
JORGE TORRES-CARATINI
3454 SAGEBRUSH ST
HARMONY, FL 34773
Individual
CPA
Check
$20.00
5
3/6/2024
LUIS MARTINEZ
2981 GRAYTON ST
DELTONA, FL 32738
Individual
RETIRED
Check
$50.00
6
3/7/2024
GENARO RODRIGUEZ
682 SE DEGAN DR
PORT ST LUCIE, FL 34983
Individual
RETIRED
Check
$100.00
7
2/4/2024
ANGEL R ROJAS
3454 SAGEBRUSH ST
HARMONY, FL 34773
Candidate
to Themselves
CANDIDATE
Loan
$85.00
8
2/13/2024
ANGEL R ROJAS
3454 SAGEBRUSH ST
HARMONY, FL 34773
Candidate
to Themselves
CANDIDATE
Loan
$144.91
9
2/13/2024
ANGEL R ROJAS
3454 SAGEBRUSH ST
HARMONY, FL 34773
Candidate
to Themselves
CANDIDATE
Loan
$25.00
10
2/13/2024
ANGEL R ROJAS
3454 SAGEBRUSH ST
HARMONY, FL 34773
Candidate
to Themselves
CANDIDATE
Loan
$25.00
Total Contributions
$2,549.91

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/25/2024
IRVING DIAZ
8203 PRAISE DR
TAMPA, FL 33625
Individual
WAREHOUSEASSOCIATE
26 PRINTED T-SHIRTS & 1,000 FULL COLOR BUSINESS CARDS
$631.00
Total In-Kind Contributions
$631.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/25/2024
BANK OF AMERICA
PO BOX 15284
WILMINGTON, DE 19850
BANK ACCOUNT CHECKS
Monetary
$31.61
2
3/1/2024
ACTBLUE
366 SUMMER ST
SOMERVILLE, MA 02144
SERVICE FEE
Monetary
$0.30
3
3/6/2024
ACTBLUE
366 SUMMER ST
SOMERVILLE, MA 02144
SERVICE FEE
Monetary
$0.75
4
3/7/2024
ACTBLUE
366 SUMMER ST
SOMERVILLE, MA 02144
SERVICE FEE
Monetary
$1.50
5
3/1/2024
SQUARE
1955 BROADWAY STE 600
OAKLAND, CA 94612
CREDIT CARD PROCESSING FEE
Monetary
$0.67
6
3/6/2024
SQUARE
1955 BROADWAY STE 600
OAKLAND, CA 94612
CREDIT
CARD
PROCESSING
FEE
Monetary
$1.33
7
3/7/2024
SQUARE
1955 BROADWAY STE 600
OAKLAND, CA 94612
CREDIT CARD PROCESSING FEE
Monetary
$2.43
Total Expenditures
$38.59

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