Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Alex Mantecon
123 SW North River Drive
Miami, FL 33130
Individual
ManagementCo. Owner
Check
$4,000.00
2
5/4/2023
Chad Friedman
2800 Ponce de Leon
Suit 1200
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
3
5/4/2023
Geisha Pell
117 Queens Lane
Royal Palm Beach, FL 33411
Individual
FP&LAdministrator
Check
$5,000.00
4
5/18/2023
Lawson Environmental Services LLC
9120 NW 96th St
Medley, FL 33178
Business
EnvironmentalServices
Check
$1,000.00
5
5/18/2023
Great Waste & Recycling
3051 NW 129 Street
Opa Locka , FL 33054
Business
Waste &Recycling
Check
$1,000.00
6
5/18/2023
RUDG LLC
2850 Tigertail Ave
Suite 800
Miami, FL 33133
Business
Real-EstateHoldings
Check
$2,500.00
7
5/18/2023
Panzarella Waste & Recycling Services
4600 Powerline Road
Fort Lauderdale, FL 33309
Business
Waste &Recycling
Check
$1,000.00
8
5/18/2023
Coastal Waste & Recycling, Inc
1840 NW 33rd Street
Pompano Beach, FL 33064
Business
Waste &Recycling
Check
$2,500.00
9
5/18/2023
Proser LLC
10486 NW 31 Terrace
Doral, FL 33172
Business
RealEstateHoldings
Check
$2,000.00
10
5/18/2023
William Rinaldi
P.O. Box 3972
Scranton, PA 18507
Individual
Attorney
Check
$5,000.00
11
5/18/2023
Villa Capri Associates, Ltd.
2100 Hollywood Blvd.
Hollywood , FL 33020
Business
RealEstateHoldings
Check
$1,000.00
12
5/18/2023
Villa Capri III Associates, Ltd.
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstateHoldings
Check
$1,000.00
13
5/18/2023
Pelican Cove Associates, Ltd.
2100 Hollywood Blvd.
Hollywood , FL 33020
Business
RealEstateHoldings
Check
$1,000.00
14
5/18/2023
Regency Pointe Apartments, Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstateHoldings
Check
$1,000.00
15
5/18/2023
Water's Edge Associates, Ltd.
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
RealEstateHoldings
Check
$1,000.00
16
5/18/2023
Florida East Coast Industries, LLC
700 NW 1st Ave
Suite 1620
Miami, FL 33136
Business
RealEstatecompany
Check
$5,000.00
17
5/25/2023
Miguel Arias
10601 NW 123rd Street Rd
Medley, FL 33178
Individual
Owner
Check
$2,500.00
18
5/25/2023
Norge Pineda
8154 NW 6 St
Miami, FL 33166
Individual
Low VoltgeCntractor
Check
$2,500.00
19
5/25/2023
Eduardo Arazoza
7027 Southwest 87th Court
Miami, FL 33173
Individual
Landscaping
Check
$2,500.00
20
5/31/2023
I Am Grove, LLC
6395 Bird Road
Miami, FL 33155
Business
Realestatecompany
Check
$10,000.00
21
5/31/2023
Civica, LLC
8323 NW 12th Street
Suite 106
Doral, FL 33126
Business
Constructioncompany
Check
$2,500.00
22
5/31/2023
Modis Architects, LL Modis Architects, LLC
4955 SW 75th Avenue
Miami, FL 33155
Business
Architects
Check
$2,500.00
23
5/31/2023
Cohen Freedman Encinosa Architects, PA
8085 NW 155th Street
Miami Lakes, FL 33016
Business
Architects
Check
$2,500.00
24
5/31/2023
Hernando Navas
6940 SW 128th Ct
Miami, FL 33183
Individual
Architect
Check
$1,500.00
25
5/31/2023
Atkins US Holdings, Inc. PAC
4030 West Boy Scout Blvd
Suite 700
Tampa, FL 33607
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$5,000.00
26
5/31/2023
Weiss Serota Helfman Cole & Bierman
2800 Ponce de Leon Blvd
Suite 1200
Coral Gables, FL 33134
Business
Attorneys
Check
$5,000.00
27
5/31/2023
RUDG LLC
2850 Tigertail Ave
Suite 800
Miami, FL 33133
Business
RealEstateCompany
Check
$2,500.00
28
5/31/2023
Statewide Electrical Contractors, Inc.
14100 SW 182nd Ave
Miami, FL 33196
Business
Electriccontractors
Check
$2,500.00
29
5/31/2023
Sprinklermatic Fire Protection Systems
4740 Davie Rd
Davie, FL 33314
Business
Fireprotection
Check
$2,500.00
Total Contributions
$79,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/2/2023
GreenbergTraurig, P.A.
333 Southeast Second Avenue
Suite 4400
Miami, FL 33131
Business
Law Firm
cost of
room
rental,
food,
beverages
and Admin
time for
event held
4/24/23
$1,221.00
Total In-Kind Contributions
$1,221.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2023
Bxpress Freight
20 Murray Hill Parkway
Suite 270
East Ruther Road, NJ 070075
Returned by Bank, NSF
Monetary
$1,000.00
2
5/5/2023
CAA Interstate
10700 NW 36th Ave
Miami, FL 33167
Returned by Bank NSF
Monetary
$1,000.00
3
5/1/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$160.30
4
5/4/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$40.30
5
5/9/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$200.30
6
5/5/2023
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
service
charge
Monetary
$24.00
7
5/16/2023
BankUnited
P.O. Box 521599
Miami, FL 33152
service
Charge
Monetary
$0.15
8
5/24/2023
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Checks, deposit books, endorsement stamp
Monetary
$266.16
9
5/25/2023
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$2,475.00
10
5/25/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service
charge
Monetary
$300.90
11
5/31/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
service
charge
Monetary
$14.50
Total Expenditures
$5,481.61

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