Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2022
Andrea Gray
2730 Cardena Street
Coral Gables, FL 33134
Individual
Retired
Check
$1,000.00
2
6/10/2022
Becker & Poliakoff, P.A.
One East Broward Blvd Ste 1800
Ft Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
3
6/16/2022
Aqualand Development LTD CO
2520 SW 22nd St, Ste 2-169
Miami, FL 33156
Business
RealEstate
Check
$1,000.00
4
6/16/2022
Trident Strategies, Inc
P.O. Box 348068
Coral Gables, FL 33234
Business
GovernmentalConsultant
Check
$2,000.00
5
6/16/2022
G T Construction Group Inc
2520 SW 22nd St, Ste 2-169
Miami, FL 33156
Business
GeneralContractors
Check
$2,000.00
6
6/16/2022
G/T Consulting Service Inc
2520 SW 22nd St, Ste 2-169
Miami, FL 33156
Business
ScientificConsultingbusiness
Check
$1,000.00
7
6/16/2022
Lasso Partners LLC
2520 Coral Way Ste 2166
Miami, FL 33145
Business
Investment& Advisors
Check
$2,000.00
8
6/16/2022
CDR Maguire Inc
9130 S Dadeland Blvd, Ste 1509
Miami, FL 33156
Business
EngineeringFirm
Check
$10,000.00
9
6/16/2022
Ambar3 LLC
3030 Hartley Road, Ste 310
Jacksonville, FL 32257
Business
RealEstate
Check
$5,000.00
10
6/16/2022
Bayfront 2011 Development, LLC
1501 Biscayne Blvd, Ste 500
Miami, FL 33132
Business
RealEstate
Check
$10,000.00
11
6/16/2022
Tylin International
201 Alhambra Circle, Ste 900
Coral Gables, FL 33134
Business
EngineeringFirm
Check
$3,000.00
12
6/16/2022
RAS Investments Corp
782 NW 42nd Ave, Ste 429
Miami, FL 33126
Business
RealEstateInvestment
Check
$1,000.00
13
6/16/2022
Communitel Baggage Services In
782 NW 42nd Ave, Ste 429
Miami, FL 33126
Business
BaggageService
Check
$1,000.00
14
6/16/2022
City Works Group, LLC
782 NW 42nd Ave, Ste 429
Miami, FL 33126
Business
wasteremovalfirm
Check
$1,000.00
15
6/16/2022
Communitel , Inc
782 NW 42nd Ave, Ste 429
Miami, FL 33126
Business
BaggageService
Check
$1,000.00
16
6/16/2022
Homyn Inc
4444 SW 71st Ave, #108
Miami, FL 33165
Business
BaggageProtection
Check
$3,000.00
17
6/16/2022
Direct Airline Services, Inc
4030 NW 29th St
Miami, FL 33142
Business
PrivateAirline
Check
$1,000.00
18
6/17/2022
Homyn Inc
4444 SW 71st Ave, #108
Miami, FL 33165
Business
BaggageProtection
Check
$1,000.00
19
6/17/2022
8914, LLC
4050 NW 29th Street
Miami, FL 33142
Business
BaggageService
Check
$1,000.00
20
6/17/2022
Tamiami Properties, Inc
3663 SW 8th Street 3rd Fl
Miami, FL 33135
Business
RealEstate
Check
$2,000.00
21
6/17/2022
Global Cuban Wholesale Inc
3663 SW 8th Street 3rd Fl
Miami, FL 33135
Business
WholesalerDistributers
Check
$2,000.00
22
6/17/2022
Eight Street Properties, LLC
3663 SW 8th Street 3rd Fl
Miami, FL 33135
Business
RealEstate
Check
$2,000.00
23
6/17/2022
Gogaco, Inc
3663 SW 8th Street 3rd Fl
Miami, FL 33135
Business
PropertyManagement
Check
$2,000.00
24
6/17/2022
2201 Investment Holdings, Inc
3663 SW 8th Street 3rd Fl
Miami, FL 33135
Business
RealEstateInvestment
Check
$2,000.00
25
6/17/2022
Florida Alliance for Better Go
2910 Kerry Forrest Pkwy, D4-324
Tallahassee, FL 32309
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
26
6/17/2022
LandKo Investments, LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
RealEstateInvestment
Check
$5,000.00
27
6/17/2022
Country View LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
RealEstateInvestment
Check
$5,000.00
28
6/17/2022
Balsera Communications
2199 Ponce de Leon #200
Coral Gables, FL 33134
Business
PublicRelationsFirm
Check
$1,000.00
Total Contributions
$74,000.00

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
6/7/2022
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Consulting
Monetary
$4,000.00
2
6/10/2022
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Advertising
Monetary
$58,500.00
3
6/14/2022
BYG Strategies, Inc
951 Brickell Ave, # 410
Miami, FL 33131
Fundraising services
Monetary
$1,691.00
4
6/17/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$80.60
Total Expenditures
$64,271.60

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