Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/22/2022
Stephen Bell
8950 RAILS END COURT
FORT MYERS, FL 33919
Individual
Retired
Check
$50.00
2
11/22/2022
Jamie Cole
12462 Brookwood Court
Davie, FL 33330
Individual
Attorney
Check
$1,000.00
3
11/22/2022
THOMAS WEISS
9341 Collins Avenue
Surfside, FL 33154
Individual
Retired
Check
$180.00
4
11/23/2022
Madison Pathman
1843 Jefferson Avenue
Miami Beach, FL 33139
Individual
GeneralManager/EpicHospitality
Check
$700.00
5
11/23/2022
Joe Arriola
7820 SW 48ct
Miami, FL 33143
Individual
Retired
Check
$1,000.00
6
11/29/2022
Mr. Hospitality Group LLC
999 Brickell Ave Ste 600
Miami, FL 33131
Business
HospitalityFirm
Check
$500.00
7
11/29/2022
Massa Consulting Corp
999 Brickell Ave Ste 600
Miami, FL 33131
Business
Schools,CollegesConsutingFirm
Check
$500.00
8
11/29/2022
Osvaldo A Ramon
6422 Collins Ave, NO 1103
Miami Beach, FL 33141
Individual
Check
$100.00
9
11/29/2022
Sheila Feeley Irr Tr
1800 Purdy Ave, Penthouse 4
Miami Beach, FL 33139
Other
Trust
Check
$200.00
10
11/29/2022
Strong Leadership for South Fl
6619 S Dixie Hwy, No 148
Miami, FL 33143
Political Comm.
(Federal or State)
PC
Check
$1,000.00
11
12/1/2022
Joshua Bickman
4596 Alton Road
Miami Beach, FL 33140
Individual
Attorney
Check
$100.00
12
12/1/2022
Daniel Hoffman
1360 N View Dr
Miami Beach, FL 33140
Individual
Attorney
Check
$250.00
13
12/1/2022
Gerald Schwartz
5680 Pine Tree Dr
Miami Beach, FL 33140
Individual
Check
$50.00
14
12/1/2022
Bonnie Lunt
467 Quaker Hill Rd
Pawling, NY 12564
Individual
Check
$25.00
Total Contributions
$5,655.00

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
11/28/2022
Healthy Nutrition Catering
12327 SW 31st Terrace
Miami, fl 33175
Food for Event
Monetary
$285.00
2
12/1/2022
Anedot
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Fees
Monetary
$146.90
Total Expenditures
$431.90

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