Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2023
RG Ambulance Service Inc
2766 NW 62 St.
Miami, FL 33147
Business
Medicaltransport
Check
$2,500.00
2
8/3/2023
Javi Vazquez, PA
9020 SW 45 Street
Miami , FL 33165
Business
Law Office
Check
$1,000.00
3
8/11/2023
M & P Consulting / Bus Dev.
34680 SW 219 Ave.
Homestead, FL 33034
Business
Inspectionservices
Check
$2,000.00
4
9/7/2023
Floridians for Prosperity PAC
2600 S. Douglas Rd #900
Coral Gables, FL 33134
Committee
PAC
Check
$1,000.00
5
9/6/2023
SFV, PC
2600 S Douglas Rd.
#800
Coral Gables , FL 33134
Committee
PAC
Check
$25,000.00
6
9/21/2023
SFV, PC
2600 S. Douglas Rd.
#800
Coral Gables , FL 33134
Committee
PAC
Check
$7,500.00
7
9/26/2023
BKLS, Inc.
26460 SW 202 Ave.
Homestead , FL 33031
Business
AgriculturalWarehouse
Check
$1,000.00
8
9/26/2023
Shekels, Robert. L., Jr.
28100 SW 194 Ct
Homestead , FL 33031
Individual
Agriculturalproductsal
Check
$500.00
9
9/26/2023
Advanced Planning Strategies
2605 Ponce DeLeon Blvd
Coral Gables, FL 33134
Business
EstatePlanning
Check
$1,000.00
10
9/26/2023
SFV, PC
2600 S. Douglas Rod
Suite 800
Coral Gables , FL 33134
Committee
PAC
Check
$5,000.00
11
9/26/2023
PP & S Imaging Inc.
6950 N Kendall Drive
Miami , FL 33156
Business
Marketing
Check
$500.00
12
9/27/2023
Jerry Proctor
8235 SW 60 CT
South Miami, FL 33143
Individual
Lawyer
Check
$200.00
13
9/27/2023
Ann Maries Boutique
18095 SW 288 St
Homestead , FL 33030
Business
Women’sClothingStore
Check
$500.00
14
9/28/2023
Kern Carpenter Farms, Inc.
18285 SW 264 St
Homestead , FL 33031
Business
Farming
Check
$500.00
Total Contributions
$48,200.00

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
7/14/2023
Maverick Marketing
11231 NW 20 St
Suite 140-347
Miami , FL 33172
E mail
Monetary
$2,000.00
2
8/3/2023
Edge Communications LLC
1742 W. Flagler St
Miami , FL 33135
Consulting
Monetary
$2,500.00
3
8/10/2023
MDW Communications LLC
151 N Nob Hill Road
Suite 151
Plantation , FL 33324
Mail
Monetary
$3,820.64
4
8/14/2023
MDW Communications LLC
151 N Nob HIll Road
#151
Plantation , FL 33324
Mail
Monetary
$3,782.16
5
8/22/2023
EDGE Communications LLC
1742 W Flagler
Miami , FL 33135
Consulting
Monetary
$5,000.00
6
9/1/2023
MDW Communications LLC
151 N Nob Hill Road
#151
Plantation , FL 33324
Mail
Monetary
$4,148.79
7
9/7/2023
Mazen Halabi
104 Royal Park Drive #4D
Oakland Park, FL 33309
Data
Monetary
$2,500.00
8
9/8/2023
Dark Horse Strategies
11801 SW 25 Terr
Miami , FL 33175
Video production And distribution
Monetary
$4,640.00
9
9/8/2023
MDW Communications LLC
151 N Nob Hill Road
#151
Plantation , FL 33324
Mail
Monetary
$4,148.79
10
9/11/2023
Mazen Halabi
104 Royal Park Dr #4D
Oakland Park , FL 33309
Campaign data
Monetary
$250.00
11
9/19/2023
Dark Horse Strategies
11801 SW 25 Terr
Miami , FL 33175
Mail
Monetary
$4,600.00
12
9/22/2023
MDW Communications LLC
151 N Nob Hill Road
#151
Plantation , FL 33324
Mail
Monetary
$4,148.79
13
9/22/2023
Dark Horse Strategies
11801 SW 25 Terr
Miami , FL 33175
Mail and digital/text
Monetary
$4,075.00
14
9/26/2023
MDW Communications LLC
151 N Nob Hill Road
#151
Plantation , FL 33324
Mail
Monetary
$4,148.79
15
7/31/2023
South State Bank
1550 N Krome Ave
Homestead, FL 33030
Acct fee
Monetary
$2.00
16
8/31/2023
South State Bank
1550 N Krome Ave
Homestead , FL 33030
Acct fee
Monetary
$2.00
17
9/30/2023
South State Bank
1550 N Krome Ave
Homestead , FL 33030
Acct fee
Monetary
$2.00
Total Expenditures
$49,768.96

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