Committee: Friends of the Gables

Office: Political Committee

Report Date: 23M02 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2023	Contributor NEWPORT PROPERTY CONSTRUCTION 2675 S. BAYSHORE DRIVE, SUITE 3005 MIAMI, FL 33133	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 2/14/2023	Contributor PANTIN GOV LLC 300 SEVILLA AVE., STE. 215 CORAL GABLES, FL 33134	Entity Business	Occupation GOVERNMENTALCONSULTANTS	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 2/14/2023	Contributor PRINT CONSULTANT INC. 7820 SW 48TH CT. MIAMI, FL 33143	Entity Business	Occupation PRINTINGSERVICES	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 2/28/2023	Contributor REM DEVELOPMENT AND CONSULTING INC 9320 SW 123 TER MIAMI, FL 33176	Entity Business	Occupation BUS.CONSULTINGSERVS.	Contribution Type Check	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2023	Vendor DECAR CONSULTANTS 2655 LEJEUN RD. SUITE 700 CORAL GABLES, Fl 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 2/6/2023	Vendor MIAMI DADE COUNTY 2700 NW 87TH AVENUE MIAMI, FL 33172	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 2/7/2023	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose TRANSLATIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 2/7/2023	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143	Purpose POLITICAL & COMMUNICATIONS CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 5	Date 2/7/2023	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143	Purpose RESEARCH DATA	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 2/21/2023	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 360 NE 1ST AVE. DEERFIELD BEACH, FL 33441	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $7,929.00
Seq# 7	Date 2/20/2023	Vendor DARK HORSE STRATEGIES & CONSULTING 3663 SW 8TH STREET, STE.205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 2/20/2023	Vendor RMF STRATEGIES LLC 15923 SW 115 ST. MIAMI, FL 33196	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $9,261.00

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