Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2024
Richard H Critchlow
4515 Santa Maria St
Coral Gables, FL 33146
Individual
Attorney
Check
$3,000.00
2
7/2/2024
Margaret Gupta
2901 Collins Ave
Miami Beach, FL 33140
Individual
Retired
Check
$2,500.00
3
7/2/2024
Frank Mackle
7522 Southwest 62nd St
Miami, FL 33143
Individual
Investor/TheMackleCompany
Check
$5,000.00
4
7/8/2024
Stuart Grossman
2525 Ponce de Leon Boulevard S
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
5
7/11/2024
Lemartec Corporation
3390 Mary St Ste 166
Coconut Grove, FL 33133
Business
CONSTRUCTION
Check
$10,000.00
6
7/11/2024
SG Holdings, LLC
2901 Florida Ave 806
Coconut Grove, FL 33133
Business
R.E.Holdingscorp.
Check
$25,000.00
7
7/12/2024
Hector P Ortiz
600 Coral Way FL 14
Coral Gables, FL 33134
Individual
Engineer
Check
$15,000.00
8
7/12/2024
AUM Construction Inc
8900 NW 119th Street
Hialeah, FL 33018
Business
Developers
Check
$15,000.00
Total Contributions
$76,500.00

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
7/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Outreach
Monetary
$1,750.00
2
7/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Staffing
Monetary
$57,620.00
3
7/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$15,000.00
4
7/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Staffing
Monetary
$30,000.00
5
7/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement Expenses: Supplies and materials
Reimbursements
$10,500.00
6
7/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Canvassing
Monetary
$5,000.00
7
7/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Utilities
Monetary
$1,183.00
8
7/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Reimbursement for parking and office materials
Reimbursements
$80.00
9
7/1/2024
Nicole Arango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Outreach
Monetary
$1,500.00
10
7/1/2024
Key Biscayne Community Foundat
240 Crandon Blvd, #108
Key Biscayne, FL 33149
Parade Entry
Monetary
$1,000.00
11
7/2/2024
SEA Polling & Strategic Design
44 Wamboldt Ave
Asheville, NC 28806
Public Opinion Research
Monetary
$25,675.00
12
7/2/2024
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
retainer
Monetary
$4,000.00
13
7/2/2024
Miranda Advocacy, LLC
2525 Ponce De Leon Blvd, Ste 300
Coral Gables, FL 33134
Political Consulting
Monetary
$5,000.00
14
7/2/2024
MKRB Consultants, LLC
7443 Arthur St
Hollywood, FL 33024
Consulting Services
Monetary
$3,500.00
15
7/3/2024
Florida Democratic Party
201 S Monroe St, Ste 300
Tallahassee, FL 32301
Contribution
Monetary
$100,000.00
16
7/3/2024
CVS COMMS LLC
1111 NE 16th Terrace, Unit 2
Fort Lauderdale, FL 33304
Communications Consulting
Monetary
$6,000.00
17
7/3/2024
GW Strategies
P.O. Box 531341
Miami Shores, FL 33153
Fundraising Consulting
Monetary
$10,000.00
18
7/3/2024
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$24,712.98
19
7/8/2024
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$28,124.49
20
7/12/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Advertising & Production
Monetary
$72,700.00
21
7/12/2024
Defend Democracy
1742 W Flagler Street
Miami, FL 33135
Contribution
Monetary
$60,000.00
22
7/12/2024
New Leadership for Florida
1742 W Flagler Street
Miami, fl 33135
Contribution
Monetary
$20,000.00
23
7/12/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, fl 33135
Canvassing
Monetary
$17,805.00
24
7/12/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$340.90
25
7/2/2024
Bank of America
P.O. Box 25118
P.O. Box 25118, FL 33622-5118
bank adjustment
Refund
$-0.40
Total Expenditures
$501,490.97

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