Committee: Friends of the Gables

Office: Political Committee

Report Date: 23M03 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2023	Contributor WILLIAM A. BONN 501 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/6/2023	Contributor INDEPENDENT LIVING SYSTEMS 4601 NW 77TH AVE MIAMI, FL 33166	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 3/21/2023	Contributor MIAMIANS FOR SENSIBLE GOVERNMENT PAC 2600 S DOUGLAS RD, STE 800 CORAL GABLES, FL 33134-	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 3/21/2023	Contributor L&R STRUCTURAL CORP., INC. 6495 SW 40 ST MIAMI, FL 33155	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 3/21/2023	Contributor RISHI KAPOOR 299 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Entity Individual	Occupation CEO-LOCATIONVENTURES	Contribution Type Check	Amend	Amount $5,000.09
Seq# 6	Date 3/22/2023	Contributor MBF AUTO MANAGEMENT, LLC 10055 NW 12 ST MIAMI, FL 33172	Entity Business	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 3/22/2023	Contributor ARMAG III, LLC 2020 SALZEDO ST 5TH FLOOR CORAL GABLES, FL 33134-	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 3/24/2023	Contributor CARLOS M. MARQUEZ 6495 BIRD RD MIAMI, FL 33155	Entity Individual	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 3/27/2023	Contributor RAFAEL VILLOLDO 610 REINANTE AVE CORAL GABLES, FL 33156	Entity Individual	Occupation HOME DECOR	Contribution Type Check	Amend	Amount $10,000.00
Seq# 10	Date 3/29/2023	Contributor ANDRES RODRIGUEZ 1029 MILAN AVE CORAL GABLES, FL 33134	Entity Individual	Occupation CEO-THESALTYDONUT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 3/29/2023	Contributor THE SALTY DONUT INC. 50 NW 23 ST SUITE 106-107 MIAMI, FL 33127	Entity Business	Occupation BAKERY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 3/30/2023	Contributor ROLANDO VAZQUEZ, PA 901 PONCE DE LEON BLVD. STE 606 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00
Seq# 13	Date 3/30/2023	Contributor TRUTH IS THE DAUGHTER OF TIME PC 6619 S DIXIE HWY NO. 148 MIAMI, FL 33143	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00

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 3/1/2023	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 3/6/2023	Vendor SRS SOLUTIONS, INC. PO BOX 430748 SOUTH MIAMI, FL 33243	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $8,139.00
Seq# 3	Date 3/14/2023	Vendor MEYER, BLOHM AND POWELL, PA PO BOX 1547 TALLAHASSEE, FL 32302-	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 3/14/2023	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose ROBO CALLS/TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $3,964.50
Seq# 5	Date 3/14/2023	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134-	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $3,360.84
Seq# 6	Date 3/27/2023	Vendor RMF STRATEGIES LLC 15423 SW 115 STREET MIAMI, FL 33196	Purpose OUTREACH/AB CHASE	Expenditure Type Monetary	Amend	Amount $10,968.00
Seq# 7	Date 3/27/2023	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT. 221 CORAL GABLES, FL 33158	Purpose TEXT MESSAGE	Expenditure Type Monetary	Amend	Amount $3,964.50
Seq# 8	Date 3/27/2023	Vendor RIESCO & COMPANY 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $12,325.00
Seq# 9	Date 3/27/2023	Vendor MIAMI VISION STUDIOS 6135 SW 34TH STREET MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 10	Date 3/27/2023	Vendor DARK HORSE STRATEGIES STRATEGIES & CONSULTING 3663 SW 8TH STREET, STE.205 MIAMI, FL 33135	Purpose ROBOCALLS	Expenditure Type Monetary	Amend	Amount $3,850.00
Seq# 11	Date 3/28/2023	Vendor SRS SOLUTIONS INC. PO BOX 430748 SOUTH MIAMI, FL 33242	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $3,161.00
Seq# 12	Date 3/29/2023	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143-	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 3/29/2023	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143-	Purpose SOCIAL MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 14	Date 3/29/2023	Vendor DECAR CONSULTANTS 2655 LE JEUNE RD STE 700 CORAL GABLES, FL 33134	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $5,155.00
Seq# 15	Date 3/29/2023	Vendor DARK HORSE STRATEGIES CONSULTING 3663 SW 8 ST., STE 205 MIAMI, Fl 33135-	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $3,650.00
Seq# 16	Date 3/29/2023	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134-	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $5,610.09
Seq# 17	Date 3/29/2023	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134-	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $4,613.39
Seq# 18	Date 3/29/2023	Vendor GLOBAL NETWORK COMMUNICATION CONSULTANTS 13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158	Purpose VOICE MAIL MESSAGES	Expenditure Type Monetary	Amend	Amount $3,964.50
Seq# 19	Date 3/29/2023	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 20	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $640.90

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