Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/3/2024
BERTHIER GROUP INC.
306 ALCAZAR AVENUE SUITE 303-B
MIAMI, FL 33143
POLITICAL CONSULTING
Monetary
$10,000.00
2
1/3/2024
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUITE D 238
SAWANEE, GA 30024
MAILER
Monetary
$7,431.65
3
1/5/2024
MEYER, BLOHM AND POWELL, P.A.
POST OFFICE BOX 1547
TALAHASSEE, FL 32302
LEGAL FEES
Monetary
$1,387.50
4
1/12/2024
KRINZMAN HUSS LUBETSKY FELDMAN & HOTTE
169 E FLAGLER ST STE 500
MIAMI, FL 33131
LEGAL FEES
Monetary
$4,055.00
5
2/1/2024
BERTHIER GROUP INC.
306 ALCAZAR AVENUE SUITE 303-B
MIAMI, FL 33143
POLITICAL CONSULTING
Monetary
$10,000.00
6
2/1/2024
BERTHIER GROUP INC.
306 ALCAZAR AVENUE SUITE 303-B
MIAMI, FL 33143
RESEARCH
Monetary
$20,000.00
7
2/7/2024
MEYER, BLOHM AND POWELL P.A.
PO BOX 1547
TALLAHASSEE, FL 32302
LEGAL FEES
Monetary
$937.50
8
2/16/2024
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202
MIAMI, FL 33155
POLITICAL
CONSULTING
Monetary
$6,150.00
9
2/16/2024
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202
MIAMI, FL 33155
POLITICAL
CONSULTING
AND RESEARCH
Monetary
$25,000.00
10
2/29/2024
BERTHIER GROUP INC.
306 ALCAZAR AVENUE SUITE 303-B
MIAMI, FL 33143
POLITICAL
AND
COMMUNICATIONS
CONSULTING
Monetary
$10,000.00
11
3/5/2024
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202
MIAMI, FL 33155
WEB
DEVELOPMENT/
STRATEGIC
CONSULTANT/SOCIAL
MEDIA
Monetary
$20,300.00
12
3/5/2024
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202
MIAMI, FL 33155
POLITICAL CONSULTING
Monetary
$6,150.00
13
3/12/2024
MEYER, BLOHM AND POWELL, P. A.
POST OFFICE BOX 1547
TALAHASSEE, FL 32302
LEGAL FEES
Monetary
$2,868.29
14
3/28/2024
PACIFIC NATIONAL BANK
255 ARAGON AVENUE
CORAL GABLES, FL 33134
BANK FEES
Monetary
$22.50
Total Expenditures
$124,302.44

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