Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2022
YACHT CLUB BY LUXCOM LLC
4000 PONCE DE LEON BLVD STE 610
MIAMI, FL 33146
Business
YACHT CLUB
Check
$24,000.00
2
11/22/2022
BTYT HOLDINGS, LLC
846 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$10,000.00
3
11/29/2022
MAYI DE LA VEGA
2627 S BAYSHORE DR #2702
MIAMI, FL 33133
Individual
REALESTATEAGENT
Check
$1,000.00
4
11/30/2022
JUAN CARLOS SANTOS
3255 SW 59 AVE
MIAMI, FL 33155
Individual
ATTORNEY
Check
$5,000.00
5
11/30/2022
LUIS M MATA
110 SW 12 ST UNIT 1402
MIAMI, FL 33130
Individual
GOVERNMENTALAFFAIRS
Check
$5,000.00
6
11/30/2022
GABLES COUNSELING INC.
150 ALHAMBRA CIR STE 1220
CORAL GABLES, FL 33134
Business
Check
$50.00
7
11/30/2022
LAURA K RENZI
7120 W LAGO DR
CORAL GABLES, FL 33143
Individual
REALESTATEAGENT
Check
$100.00
8
11/30/2022
ERIC MILTON
3211 PONCE DE LEON BLVD. STE 301
CORAL GABLES, FL 33134-
Individual
REALESTATE
Check
$200.00
9
11/30/2022
DIANA MILTON
7207 MONACO ST
CORAL GABLES, FL 33143
Individual
PHILANTHROPIST
Check
$200.00
10
11/30/2022
CORAL GABLES EXECUTIVE CENTER LLC
100 ALMERIA AVE STE 300
CORAL GABLES, FL 33134
Business
REAL EST.DEVELOPMENT
Check
$1,000.00
11
11/30/2022
MAYRA CRISTINA RUIZ
11180 SNAPPER CRK RD.
CORAL GABLES, FL 33156
Individual
RETIRED
Check
$5,000.00
12
11/30/2022
PHYSICIANS MANAGEMENT GROUP
7100 W 20TH AVE STE 110
HIALEAH, FL 33016
Business
MEDICALSERVICES
Check
$1,000.00
13
11/30/2022
7250 MONACO, LLC
8404 NW 64 ST
MIAMI, FL 33166
Business
REAL EST.INVESTMENTS
Check
$2,000.00
14
11/30/2022
LAURA DAWN KOMAR REVOCABLE TRUST
7541 SW 56 CT
CORAL GABLES , FL 33143
Individual
AUTHOR
Check
$500.00
Total Contributions
$55,050.00

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
11/16/2022
NEXT GENERATION LEADERS PC
9600 NW 25TH STREET, #2A
DORAL, FL 33172
PC CONTRIBUTION
Monetary
$4,000.00
2
11/30/2022
ANEDOT ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
CC
PROCESSING
FEES
Monetary
$440.60
3
11/30/2022
PACIFIC NATIONAL BANK
255 ARAGON AVE.
CORAL GABLES, FL 33134
BANK FEE
Monetary
$7.50
Total Expenditures
$4,448.10

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