Committee: Coral Gables First

Office: Political Committee

Report Date: 23M04 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2023	Contributor 2000 PONCE OWNER LLC 2000 PONCE DE LEON BLVD. STE 700 CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 4/5/2023	Contributor BISCAYNE GLOBAL MANAGEMENT 8 THE GREEN SUITE A DOVER, DE 19901	Entity Business	Occupation REALESTATEDEVELOPERS	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 4/28/2023	Contributor FRIENDS OF THE GABLES 2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $699.55

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2023	Vendor RIESCO AND COMPANY 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,250.00
Seq# 2	Date 4/5/2023	Vendor MEYER, BLOHM AND POWELL, P.A. POST OFFICE BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $712.00
Seq# 3	Date 4/5/2023	Vendor DECAR CONSULTANTS 2655 LEJEUN RD. SUITE 700 CORAL GABLES, Fl 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $9,085.00
Seq# 4	Date 4/13/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,333.58
Seq# 5	Date 4/13/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose PRODUCTION-POSTAGE	Expenditure Type Monetary	Amend	Amount $3,106.37
Seq# 6	Date 4/13/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose DOORHANGER-EXPEDITE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 4/13/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 Coral Gables, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $6,250.00
Seq# 8	Date 4/20/2023	Vendor MIAMI-DADE COUNTY ELECTIONS DEP 701 NW 1st Court, 2nd floor. MIAMI, FL 33136	Purpose VOTE-MAIL BALLOT INFO	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 4/5/2023	Vendor PACIFIC NATIONAL BANK 255 ARAGON AVE. CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00

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