Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2023
WILFREDO GONZALEZ
1275 MARIOLA CT
CORAL GABLES, FL 33134
Individual
PHYSICIAN
Check
$1,000.00
2
3/17/2023
ANDRES MURAI, JR.
4649 PONCE DE LEON BLVD. STE 306
CORAL GABLES, FL 33146
Individual
RETIRED
Check
$1,000.00
3
3/17/2023
LEADERSHIP FOR SOUTH MIAMI
6619 S DIXIE HWY NO 148
SOUTH MIAMI, FL 33143
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
3/17/2023
RC ACQUISITIONS, LLC
121 ALHAMBRA PLAZA, SUITE 1600
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$5,000.00
5
3/22/2023
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD STE 303
NORTH MIAMI, FL 33181
Business
TITLECONSULTANTS
Check
$5,000.00
6
3/23/2023
MARIO GARCIA-SERRA
600 GRAPETREE DR STE 8ES
KEY BISCAYNE, FL 33149
Individual
ATTORNEY
Check
$2,500.00
7
3/27/2023
LEADERSHIP FOR SOUTH MIAMI
6619 S DIXIE HWY NO 148
SOUTH MIAMI, FL 33143
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
8
3/31/2023
BILZIN SUMBERG BAENA PRICE & AXELROD LLP
1450 BRICKELL AVE., 23 FLOOR
MIAMI, FL 33131
Business
LAW FIRM
Check
$3,000.00
Total Contributions
$23,500.00

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
3/1/2023
BERTHIER GROUP INC.
306 ALCAZAR AVENUE STE 303-B
MIAMI, FL 33143
POLITICAL CONSULTING
Monetary
$5,000.00
2
3/3/2023
BYG STRATEGIES, INC.
951 BRICKELL AVE #410
MIAMI, FL 33131
EVENT
ENTERTAINMENT
EQUIPMENT
RENTAL
Reimbursements
$1,612.76
3
3/23/2023
BYG STRATEGIES, INC.
951 BRICKELL AVENUE APT 410
MIAMI, FL 33131
REIMBURSEMENT-FOOD
FOR EVENT
Reimbursements
$1,965.84
4
3/31/2023
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$100.30
Total Expenditures
$8,678.90

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
1
3/23/2023
PORTOSOLE RESTAURANT
2530 PONCE DE LEON BLVD.
CORAL GABLES, FL 33134-
REIMBURSEMENT-FOOD
FOR EVENT
2023-23M03-3
$1,965.84
2
3/3/2023
LOWES HOTEL
2950 COCONUT GROVE DR.
CORAL GABLES, FL 33134
REIMBURSEMENT-AUDIO
VISUAL
EQUIPMENT
RENTAL
2023-23M03-2
$1,612.76