Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Jeff Colasanti
12565 Orange Drive, Suite 402
Davie, FL 33330
Individual
Development
Check
$1,000.00
2
8/8/2022
Neil Gehani
520 West Erie Street
Chicago, IL 60654
Individual
Realestateinvestment
Check
$2,500.00
3
8/12/2022
KTMB Development Services LLC
535 Sabal Palm Rd
Miami, FL 33137
Business
RealEstateDevelopers
Check
$5,000.00
4
8/12/2022
Service Eployees International
1601 NW 8th Ave
Miami, FL 33135
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
5
8/17/2022
TMC Naranja 66 Holdings, LLC
14400 NW 77th Ct, ste300
Miami Lakes, FL 33016
Business
RealEstate
Check
$25,000.00
6
8/18/2022
Outfront
185 US Highway 46
Fairfield, NJ 07004
Business
MediaCompany
Check
$1,500.00
7
8/18/2022
JW Marriott Miami Turnberry Re
19999 West Country Club Dr
Aventura, FL 33180
Business
Hotel
Check
$10,000.00
8
8/18/2022
Oleta Partners LLC
19501 Biscayne Blv Ste 400
Aventura, FL 33180
Business
RealEstateDevelopers
Check
$2,500.00
9
8/18/2022
Maria Labrado
5301 Blue Lagoon Drive, Ste 690
Miami, FL 33126
Individual
TreasuryManager
Check
$3,000.00
10
8/18/2022
13th Floor Manager, LLC
2850 Tigertail Ave Ste 701
Miami, FL 33133
Business
Development
Check
$1,000.00
Total Contributions
$56,500.00

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
8/15/2022
WIN Canvass LLC
1742 W Flagler Street
Miami, FL 33135
Consulting & Outreach
Monetary
$15,000.00
2
8/17/2022
MDW Communications LLC
151 N Nob Hill Rd, Ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$14,509.00
3
8/18/2022
Danielle Cohen Higgins Campaig
1742 W Flagler Street
Miami, FL 33135
Contribution-
Monetary
$1,000.00
4
8/18/2022
MDW Communications LLC
151 N Nob Hill Rd, Ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$2,000.00
5
8/18/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, FL 70112
FEES
Monetary
$260.90
Total Expenditures
$32,769.90

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