Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2023
Palmetto Bay TH, LLC
7740 SW 104th Street
Suite 201
Miami, FL 33156
Business
RealEstate
Check
$1,000.00
2
2/28/2023
Vista Lago LLC
7740 SW 104th Street
Suite 201
Miami, FL 33156
Business
Developers
Check
$1,000.00
3
2/28/2023
Palmetto Bay TH, LLC Coastalnd Construc
7740 SW 104th Street
Suite 201
Miami, FL 33156
Business
Construction
Check
$1,000.00
4
2/28/2023
Vista Lago LLC Al-Fex Exterminators, Inc.l
PO Box 650213
Suite 201
Miami , FL 33265
Business
Exterminators
Check
$2,000.00
5
2/28/2023
Vista Lago LLC Mallory Townhomes LLC
7740 SW 104th Street
Suite 201
Miami, FL 33156
Business
RealEstate
Check
$1,000.00
6
2/28/2023
Vista Lago LLC Hidden Lake Partners LLC
7740 SW 104th Street
Suite 201
Miami, FL 33156
Business
RealEstate
Check
$1,000.00
7
2/28/2023
Air Sal, Inc.
14005 SW 127th Street
Miami, FL 33166
Business
Aviation
Check
$1,000.00
8
2/28/2023
International Flight Center
14592 SW 129th Street
Miami, FL 33166
Business
Aviation
Check
$1,000.00
9
2/28/2023
J/V. Air Maintenance Inc.
13955 SW 127th Street
Miami, FL 33166
Business
AviationMaintenance
Check
$1,000.00
10
2/28/2023
Propel Aviation Sales
12800 SW 127th Street
Miami, FL 33186
Business
AviationSales &Servi
Check
$1,000.00
11
2/28/2023
Corporate Air Charters Inc.
3955 SW 127th Street
Miami, FL 33186
Business
AirplaneCharters
Check
$1,000.00
12
2/28/2023
Crei Holding LLC
11239 NW 4th Terrace
Sweetwater, FL 33172
Business
REHoldings
Check
$10,000.00
Total Contributions
$22,000.00

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
2/14/2023
Dark Horse Strategie Dark Horse Strategies
3663 SW 8th Street
Suite 205
Miami, FL 33135
General Consulting
Monetary
$2,000.00
2
2/14/2023
Eleet Haus LLC
PO Box #442038
Miami, FL 33144
Marketing & Brand Management
Monetary
$3,000.00
3
2/20/2023
GEMRT CPA GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$5,700.00
4
2/28/2023
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service Charge
Monetary
$15.00
Total Expenditures
$10,715.00

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