Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2023
Andres Torres
404 Lakeview Drive
#202
Weston, FL 33326
Individual
Pharmacist
Check
$250.00
2
2/27/2023
Matthew Baratz
14676 Smokey Citrine St
Delray Beach, FL 33446
Individual
Accountant
Check
$100.00
3
3/1/2023
Sunshine City Law
737 MAIN St Ste 100
Lutz, FL 33558
Business
Law Firm
Check
$500.00
4
3/5/2023
Alana Mersinger
2263 SW 182nd Way
Miramar, FL 33029
Individual
Check
$36.00
5
3/9/2023
Stephanie Toothaker
901 Ponce De Leon Dr
Fort Lauderdale, FL 33316
Individual
Attorney
Check
$250.00
6
3/9/2023
Matthew Sacco
1219 Tequesta St
Fort Lauderdale, FL 33312
Individual
GovernmentConsultant
Check
$500.00
7
3/9/2023
Jodi Davidson
12204 NW 73rd St
Parkland, FL 33076
Individual
GovernmentConsultant
Check
$500.00
8
3/2/2023
Steven Handshu
3405 Bimini Lane
Apt A1
Coconut Creek, FL 33066
Individual
Check
$36.00
9
3/3/2023
Miami Realtors PAC
700 S Royal Poinciana Blvd
Ste 400
Miami Springs, FL 33166
Committee
PAC
Check
$1,000.00
10
3/3/2023
Florida Choice Ins. Agency LLC
1045 E Atlantic Ave
Ste 203
Delray Beach, FL 33483
Business
InsuranceAgency
Check
$1,000.00
11
3/3/2023
Realtor Political Action Cmte
7025 Augusta National Drive
Orlando, FL 32822
Committee
PAC
Check
$1,000.00
12
3/3/2023
Realtors Pol. Advocacy Cmte
7025 Augusta National Drive
Orlando, FL 32822
Committee
PAC
Check
$1,000.00
13
3/6/2023
Teamsters Local Union 769
12365 W Dixie Highway
North Miami, FL 33161
Committee
PoliticalCommittee
Check
$500.00
14
3/6/2023
Dunay, Miskel, Backman LLP
14 SE 4th Street
Suite 36
Boca Raton, FL 33432
Business
RealEstate Law
Check
$500.00
15
3/2/2023
Thaddeus Hamilton
9352 NW 46th Court
Sunrise, FL 33351
Individual
Cash
$50.00
Total Contributions
$7,222.00

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
2/28/2023
Image Plus Graphics, Inc.
1440 NE 131st St
North Miami, FL 33161
Printing and Mailing
Monetary
$6,588.00
2
3/2/2023
NGP Van, Inc.
655 15th St. NW Suite 650
Washington, DC 20005
Website service
Monetary
$150.00
3
3/3/2023
Image Plus Graphics, Inc.
1440 NE 131st St,
North Miami, FL 33161
Printing and Mailing
Monetary
$3,590.00
4
3/6/2023
Twilio, Inc.
375 Beale Street Suite 300
San Francisco, CA 94105
Mobile Communication
Monetary
$25.00
5
3/6/2023
Campaign Verify
1215 31st Street NW
Washington, DC 20007
Digital telecom services
Monetary
$95.00
6
3/9/2023
Heroku, Inc.
415 Mission Street
Suite 300
San Francisco, CA 94105
Digital services
Monetary
$5.00
7
3/9/2023
Heroku, Inc.
415 Mission Street
Suite 300
San Francisco, CA 94105
Digital Services
Monetary
$5.00
8
3/2/2023
Paragon Solutions, Inc.
655 15th St. NW
Washington, DC 20005
Website
Monetary
$93.46
9
3/9/2023
Image Plus Graphics, Inc.
1440 NE 131st St
North Miami, FL 33161
Printing and Mailing
Monetary
$3,543.00
Total Expenditures
$14,094.46

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