Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2023
JORGE Uribe
***Protected Voter***
Individual
Realtor
Check
$400.00
2
6/7/2023
Alison O'Keefe
***Protected Voter***
Individual
Graphicartist
Check
$500.00
3
6/7/2023
David Scharlin
2627 South Bayshore Drive
Miami, FL 33133
Individual
Investor
Check
$500.00
4
6/8/2023
VICTOR AMAYA
2301 NW 7TH ST
Miami, FL 33125
Individual
President/AmayaLathingPlast
Check
$1,000.00
5
6/8/2023
EAC Consulting Inc
815 NW 57th Avenue, Ste 402
Miami, FL 33126
Business
EngeneeringFirm
Check
$1,000.00
6
6/8/2023
Bilzin Sumberg Baena Price & A
1450 Brickell Ave, 23rd Floor
Miami, FL 33131
Business
Law Firm
Check
$2,500.00
7
6/8/2023
ARC Private Provider Services
7414 SW 48th Street
Miami, FL 33155
Business
ArquitectFirm
Check
$2,500.00
8
6/12/2023
Fred J Wright
6300 Chapman Field Dr
Pinecrest, FL 33156
Individual
CEOWrtWorld
Check
$2,500.00
9
6/12/2023
Sheng Yang
8095 NW 12 St
Doral, FL 33126
Individual
President/CTSEngineering
Check
$4,000.00
10
6/13/2023
New Leadership Network PC
2665 South Bayshore Dr, Ste 1103
Coconut Grove, FL 33133
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
6/13/2023
Safeguard America, Inc
P.O. Box 143977
Coral Gables, FL 33114
Business
Transportation
Check
$10,000.00
12
6/13/2023
Pacifica Engineering Services
601 N Congress Ave, Ste 303
Delray Beach, FL 33445
Business
EngineeringFirm
Check
$2,500.00
13
6/13/2023
Paramount Consulting & Enginee
6135 NW 167th Street, Ste E-1
Miami, FL 33015
Business
EngineeringFirm
Check
$2,500.00
14
6/13/2023
RDG LLC
2850 Tigertail Ave, Ste 800
Miami, FL 33133
Business
GasStation
Check
$2,500.00
15
6/13/2023
Coastal Construction Serv. Gro
5959 Waterford District Ave, Ste 200
Miami, FL 33126
Business
ConstructionFirm
Check
$5,000.00
16
6/14/2023
Beauchamp Construction Co., In
2100 Ponce de Leon Blvd, Ste 825
Coral Gables, FL 33134
Business
ConstructionFirm
Check
$5,000.00
17
6/14/2023
KPI, LLC
P.O. Box 292037
Davie, FL 33329
Business
InformationTechnology
Check
$50,000.00
18
6/19/2023
Coastal Construction Serv. Gro
5959 Waterford District Dr, Ste 200
Miami, FL 33126
Business
ConstructionFirm
Check
$10,000.00
19
6/19/2023
Mata Consult Inc
5085 NW 7th St,Apt 1001
MIAMI, FL 33126
Business
PublicRelationsFirm
Check
$5,000.00
20
6/19/2023
D & D And Company LLC
7905 NW 60th St
Miami, FL 33166
Business
GRANITE &MARBLE
Check
$5,000.00
21
6/19/2023
Elite Decor Inc
7905 NW 60th St
Miami, FL 33166
Business
INTERIORDESIGN
Check
$5,000.00
22
6/19/2023
Vertical Specialists Inc
7905 NW 60th St
Miami, FL 33166
Business
Telecoms&Transmission
Check
$5,000.00
23
6/19/2023
BBB Supplies, Inc
8730 NW 36th Ae
Miami, FL 33147
Business
CONSTRUCTIONSUPPLIE
Check
$5,000.00
24
6/22/2023
32BJ United ADF
25 W 18th St FL 5
New York, NY 10011
Other
Union
Check
$10,000.00
25
6/26/2023
Amscot Corporation
600 N Westshore Blvd, Ste 1200
Tampa, FL 33609
Business
FinancialServicesCo
Check
$25,000.00
26
6/26/2023
William J Gallwey III
7901 Altamira Ave
Coral Gables, FL 33143
Individual
Attorney
Check
$3,000.00
27
6/27/2023
Miguel B Fernandez
121 Alhambra Plaza, Ste 1100
Coral Gables, FL 33134
Individual
ChairmanMBFHealthcareP
Check
$20,500.00
28
6/27/2023
GreenbergTraurig
8400 NW 36th Street, Ste 400
DORAL, FL 33166
Business
Law Firm
Check
$5,000.00
29
6/28/2023
Janis Cheezem
2536 SW 58th Ave
Miami, FL 33155
Individual
Attorney
Check
$200.00
30
6/30/2023
Teamsters Local Union No 769
12365 W Dixie Hwy
North miami, FL 33161-5428
Other
Union
Check
$10,000.00
Total Contributions
$202,100.00

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
6/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
CONSULTING
Monetary
$12,500.00
2
6/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement
for event
expenses
and
supplies
Reimbursements
$1,500.00
3
6/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Staffing - Staff Operation
Monetary
$10,000.00
4
6/1/2023
WIN Canvass LLC
1742 W Flagler St
Miami, FL 33135
Staffing
Monetary
$4,880.00
5
6/1/2023
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$1,194.95
6
6/1/2023
Ashley Hoffman
2725 Penzance Street
Palm Harbor, FL 34684
Reimbursemnt for travel and hotel
Reimbursements
$591.90
7
6/1/2023
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$154.36
8
6/2/2023
CVS COMMS LLC
1111 NE 16th Terrace, Unit 2
Fort Lauderdale, FL 33304
Communications
Consulting
Monetary
$5,000.00
9
6/2/2023
GW Strategies
P.O. Box 531341
Miami Shores, FL 33153
Fundraising
Consulting
Monetary
$20,000.00
10
6/7/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Outreach
Monetary
$8,500.00
11
6/21/2023
Florida Women’s Freedom Coal
6619 South Dixie Highway
Miami, FL 33143
Contribution
Monetary
$5,000.00
12
6/30/2023
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$265.80
Total Expenditures
$69,587.01

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