Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Individual
Non-profit
Check
$500.00
2
5/27/2023
Margaret Haber
8290 SW 180 St
Palmetto Bay, FL 33157
Individual
Retired
Check
$500.00
3
5/30/2023
Pamela and Anthony Gorman
14140 SW 72 Ave
Palmetto Bay, FL 33158
Individual
Retired
Check
$200.00
4
5/27/2023
Cynthia Hewitt
16630 SW 80 Ave
Palmetto Bay, FL 33157
Individual
RetiredAnimalWelfare
Check
$250.00
5
6/8/2023
RACHEL STANTON
8441 SW 180 St
Palmetto Bay, FL 33157
Individual
OnlineNotary
Check
$100.00
6
6/16/2023
Haydee Sanchez
8825 SW 178 TER
Palmetto Bay, FL 33157
Individual
Veterinarian
Check
$100.00
7
6/16/2023
Alba Stansu
15975 SW 78th Ave
Palmetto Bay, FL 33157
Individual
Realtor
Cash
$50.00
8
8/12/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Individual
Nonprofit
Check
$25.00
9
8/18/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Individual
Nonprofit
Check
$22.00
10
8/19/2023
MARGARET HABER
8290 SW 180th ST
Palmetto Bay , FL 33157
Individual
Retired
Check
$500.00
11
8/19/2023
Haydee Sanchez
8825 SW 178 Ter
Palmetto Bay, FL 33157
Individual
Veterinarian
Check
$100.00
12
8/21/2023
Rachelle Nelson
7890 S.W.147th Street
Palmetto Bay, FL 33158
Individual
Clergy
Check
$26.35
13
8/21/2023
Robert Brown
13001 SW 77 Ave
Miami, FL 33156
Individual
Architect
Check
$50.00
14
8/4/2023
NANEA ORELLANA
9030 SW 162 Street
Palmetto Bay, FL 33157
Individual
AnimalWelfare
Check
$50.00
15
7/31/2023
Cynthia Hewitt
16630 SW 80 Ave
Palmetto Bay, FL 33157
Individual
Retired
Check
$10.00
16
9/10/2023
GABRIEL VIDAL
14790 SW 84TH CT
PALMETTO BAY,, FL 33158
Individual
Retired
Check
$50.00
17
9/7/2023
Albert Lopez
8461 Sw 140st
Miami, FL 33158
Individual
AsphaltLaying
Check
$104.48
18
8/23/2023
Heather Miller
15120 SW 69 Court
Palmetto Bay, FL 33158
Individual
Firefighter
Check
$20.00
19
8/22/2023
Esther Stansu
15325 SW 85 AVENUE
Palmetto bay, FL 33157
Individual
MentalHealth
Check
$50.00
20
8/27/2023
Yehudit Teitelbaum
14440 SW 80th Ave
Palmetto Bay, FL 33158
Individual
Therapist
Check
$200.00
21
8/27/2023
Richard Freedland
13840 SW 75 PL
Palmetto Bay, FL 33158
Individual
Retired
Check
$25.00
22
8/28/2023
Karen Chomiak
14910 SW 75 CT
Palmetto Bay, FL 33158
Individual
SocialWork
Check
$50.00
23
3/30/2024
Unknown
Source not determined after review
Palmetto Bay, FL 33157
Other
Cash
$1.15
Total Contributions
$2,983.98

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/21/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Individual
Nonprofit
Constant Contact Account Set-up
$152.00
2
9/22/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Individual
Non-profit
Constant Contact Account Access
$152.00
Total In-Kind Contributions
$304.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Counter Checks
Monetary
$3.00
2
6/2/2023
Miami-Dade County
2700 NW 87 Avenue
Miami, FL 33172
Palmetto Bay Voter Info
Monetary
$40.00
3
6/30/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
4
7/26/2023
Ralf Brookes Attorney
P.O. Box 100238
Cape Coral , FL 33910
Legal fees
Monetary
$1,375.00
5
7/31/2023
Mark Merwitzer
14730 Southwest 75th Avenue
Palmetto Bay, FL 33158
Notary Reimbursement
Reimbursements
$10.00
6
8/12/2023
Webelect
10150 Highland Manor Dr
Ste 200
Tampa, FL 33610
Canvassing Info
Monetary
$50.00
7
8/18/2023
GoDaddy Operating Company
2155 E. GoDaddy Way
Tempe, AZ 85284
Website
Monetary
$44.04
8
8/21/2023
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Anedot Fee
Monetary
$1.35
9
8/21/2023
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Anedot Fee
Monetary
$2.30
10
9/10/2023
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Anedot Fee
Monetary
$2.30
11
9/7/2023
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Anedot Fee
Monetary
$4.48
12
8/23/2023
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Anedot Fee
Monetary
$1.15
13
8/22/2023
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Anedot Fee
Monetary
$2.30
14
7/31/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
15
8/31/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
16
9/29/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
17
10/31/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
18
11/30/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
19
12/29/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
20
10/23/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$152.00
21
11/22/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$9.50
22
12/22/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$9.50
23
1/22/2024
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$9.50
24
1/25/2024
Penta Marketing Group
2341 NE 193rd St
Miami, FL 33180
Mailer
Monetary
$1,144.44
25
1/31/2024
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
26
2/6/2024
Nicklaus Children's Hospital
3100 SW 62 Ave
Miami, FL 33155
Disposition of remaining funds
Monetary
$3.12
Total Expenditures
$2,983.98

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