Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2024
Francene Rodgers
100 Belvidere St 8-G
Boston, MA 02199
Individual
Retired
Check
$3,000.00
2
7/28/2024
Mario Jardon
2555 Collins Ave
Miami Beach, FL 33140
Individual
CEO/CitrusHealthNetwork
Check
$5,000.00
3
7/29/2024
Anna Rentz
6641 Brevity Lane
Miami Beach, FL 33141
Individual
RETIRED
Check
$1,500.00
4
7/30/2024
Royal Caribbean Group USA Inc
1050 Caribbean Way
Miami, FL 33132
Business
VacationCruiseLine
Check
$10,000.00
5
7/30/2024
Kendall Associates I, LLLP
1600 Sawgrass Corporate Pkwy, Ste 400
Sunrise, FL 33323
Business
RealEstate
Check
$25,000.00
6
7/30/2024
CG Summer Investments LP
PO Box 330609
Miami, FL 33233
Business
RealEstateInvestor
Check
$2,500.00
7
7/30/2024
710 Edge Property, LLC
3310 Mary Street, Ste 302
Coconut Grove, FL 33133
Business
RealEstateInvestor
Check
$2,500.00
8
7/30/2024
TCH 500 Alton LLC
PO Box 330609
Miami, FL 33233
Business
RealEstateInvestor
Check
$2,500.00
9
7/30/2024
1177 Bay Harbor Islands, LLc
3310 Mary Street, Ste 302
Coconut Grove, FL 33133
Business
RealEstateInvestor
Check
$2,500.00
10
7/30/2024
Noreen Sablotsky
7701 SW 53rd Pl
Miami, FL 33143
Individual
Retired
Check
$500.00
11
7/30/2024
Raees Ahmed
1400 Northwest 121st Ave
Pembroke Pines, FL 33026
Individual
Retired
Check
$1,000.00
12
7/31/2024
Eric Johnson
5254 Fisher Island Dr
Miami Beach, FL 33109
Individual
Retired
Check
$5,000.00
13
8/1/2024
Norman Braman
2060 Biscayne Blvd, 2nd Floor
Miami, FL 33137
Individual
AutoDealer
Check
$5,000.00
Total Contributions
$66,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/30/2024
Mohammad Tahir Ismail
16701 SW 63rd Manor
Southwest Ranches, FL 33331
Individual
GasStationOwner
Food & Drink for Fundraiser
$720.95
Total In-Kind Contributions
$720.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/29/2024
MKRB Consultants, LLC
7443 Arthur St
Hollywood, FL 33024
Consulting Services
Monetary
$3,500.00
2
7/31/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Outreach
Monetary
$1,750.00
3
8/1/2024
Nicole Arango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Outreach
Monetary
$1,500.00
4
8/1/2024
WIN Canvass, LLC
1742 W Flagler Street
Miami, FL 33135
Staffing
Monetary
$68,177.00
5
8/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$15,000.00
6
8/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Staffing
Monetary
$30,000.00
7
8/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami , FL 33135
Reimbursement Expenses: Supplies and materials
Reimbursements
$5,806.00
8
8/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Outreach
Monetary
$9,180.00
9
8/1/2024
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Production
Monetary
$15,000.00
10
8/1/2024
WIN Canvass, LLC
1742 W Flagler Street
MIAMI, FL 33135
Utilities
Monetary
$788.80
11
8/1/2024
WIN Canvass, LLC
1742 W Flagler Street
MIAMI, FL 33135
Outreach
Monetary
$7,750.00
12
8/2/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, la 70112
FEES
Monetary
$641.80
Total Expenditures
$159,093.60

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