Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
Alan Potamkin
9001 Collins Ave Apt 3118
Surfside , FL 33154
Individual
BusinessExecutive
Check
$10,000.00
2
7/1/2022
Becker & Polliakoff
1 East Broward Blvd
Ft Lauderdale, FL 33301
Business
LawOffices
Check
$1,000.00
3
6/30/2022
Edward Jones
1717 North Bay Drive
Miami, Fl 33132
Individual
OperationsManager
Check
$1,000.00
Total Contributions
$12,000.00

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
6/21/2022
WIX.COM
1691 MICHIGAN AVE
MIAMI BEACH, FL 33139
Processing Fee
Monetary
$25.00
2
6/21/2022
HOME DEPOT
1590 W 49 St
Hialeah, FL 33012
Supplies
Monetary
$262.00
3
6/21/2022
Carl Jhonson
2330 NW 93 St
Miami, FL 33147
Donations
Monetary
$2,000.00
4
6/28/2022
True Gospel Holiness Church
171 NE 166 St
North Miami Beach, Fl 33162
Donations
Monetary
$1,000.00
5
6/23/2022
Le Chic Event
310 NW 24 St
Miami, FL 33127
Event
Monetary
$400.00
6
6/27/2022
Costco
16580 NW 59th Ave
Miami Lakes, Fl 33014
Supplies
Monetary
$101.62
7
6/25/2022
OPDEB
12944 W. Dixie Hwy
N. Miami, FL 33161
Digital Media
Monetary
$800.00
8
6/25/2022
Silver Star South Florida, LLC
14625 NE 4 Ave
Miami, FL 33161
Print Media
Monetary
$1,000.00
9
6/21/2022
Wismy Athouriste
13300 NE 7th Ave
North Miami, FL 33161
Donations
Monetary
$1,000.00
10
6/30/2022
Pillar Consulting Group
1550 NE 118 Ter
Miami, FL 33161
Media Services
Monetary
$2,500.00
11
7/1/2022
Jetro Cash & Carry
2041 NW 12 Ave
Miami, Fl 33127
Supplies
Monetary
$46.72
12
7/1/2022
Costco
14800 Sole Mia Way
North Miami, FL 33181
Supplies
Monetary
$641.99
13
6/30/2022
Soley Tax Multi Services, Inc.
12250 NW 7 Ave
North Miami, Fl 33168
Rent
Monetary
$1,000.00
14
6/30/2022
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$40.30
Total Expenditures
$10,817.63

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