Committee: Residents First Leadership

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Contributor LAN Downton LLC 3301 Rickenbacker Cswy Key Biscayne, FL 33149	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 10/4/2023	Contributor Pantin Gov LLC 300 Sevilla Ave, Ste 215 Coral Gables , FL 33134	Entity Business	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/5/2023	Contributor Julio Omar Granada Jr 980 Southwest 44th Avenue Miami, FL 33134	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $15,000.00
Seq# 4	Date 10/6/2023	Contributor LKB Units LLC 605 LINCOLN RD, 5TH FLOOR Miami Beach, FL 33139	Entity Business	Occupation RealEstate	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 10/3/2023	Vendor Citizens for Integrity 1563 Capital City SE, Ste 93 Tallahassee, FL 32301	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 2	Date 10/3/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/6/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 10/10/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 10/11/2023	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 10/11/2023	Vendor WIN Canvass LLC 1742 W Flagler Street Miami, FL 33135	Purpose Staffing & Outreach	Expenditure Type Monetary	Amend	Amount $5,334.00
Seq# 7	Date 10/16/2023	Vendor Harland Clarke/Costco Checks P.O. Box 27207 Salt Lake City , UT 84127	Purpose checks	Expenditure Type Monetary	Amend	Amount $46.71
Seq# 8	Date 10/16/2023	Vendor Engaged Florida 1742 W Flagler Street Miami, FL 33135	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 9	Date 10/17/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 10/27/2023	Vendor Leadership for Florida 610 S. Boulevard Tampa, FL 33606	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 11	Date 10/27/2023	Vendor Engaged Florida 1742 W Flagler Street Miami, FL 33135	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 12	Date 10/31/2023	Vendor WIN Canvass LLC 1742 W Flagler Street Miami, FL 33135	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 13	Date 10/11/2023	Vendor Bank of America P.O. Box 2511 TAMPA, FL 33622	Purpose FEE	Expenditure Type Monetary	Amend	Amount $1.00

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