Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2023
Adebayo Coker
18842 SW 74th Ct
Cutler Bay, FL 33157
Individual
Engineer
Check
$2,000.00
2
7/31/2023
Meuchadim of Florida, LP
6100 Hollywood Blvd
Suite 407
Hollywood, FL 33024
Business
AirportServices
Check
$10,000.00
3
9/1/2023
Bringtown Corp
427 Santander Ave Apt 101
Coral Gables, FL 33134
Business
R.EstateInvestments
Check
$5,000.00
4
9/28/2023
Anne Petrovic
7257 Lakeside Circle
Burr Ridge, IL 60527
Individual
Retired
Check
$500.00
5
9/28/2023
Philip Roy
6889 Recreation Lane
Acworth , GA 30102
Individual
Development
Check
$500.00
6
9/28/2023
Greg Parks
450 Eisenhower Lane North
Lombard, IL 60148
Individual
Sales
Check
$1,000.00
7
9/30/2023
Bill Rubin
10581 Gray Hawk Street
Plantation , FL 33324
Individual
Lobbyist
Check
$1,000.00
Total Contributions
$20,000.00

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
7/20/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charges
Monetary
$80.30
2
7/31/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank Charges
Monetary
$15.00
3
8/31/2023
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank service charges
Monetary
$15.00
4
9/6/2023
GEMRT GEMRT
2600 S Douglas Road Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$4,825.00
5
9/28/2023
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charges
Monetary
$80.90
6
9/30/2023
Anedot Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charge
Monetary
$40.30
7
9/29/2023
Ocean Bank Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Bank charge
Monetary
$15.00
Total Expenditures
$5,071.50

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