Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2022
PCT EAST LLC
251 LITTLE FALLS DRIVE
WILMINGTON, DE 19808
Business
PRIVATEINVESTMENT
Check
$5,000.00
2
11/2/2022
B PCT EAST LLC
251 LITTLE FALLS DRIVE
WILMINGTON, DE 19808
Business
PRIVATEINVESTMENT
Check
$5,000.00
3
11/3/2022
R CARBALLO
***Protected Voter***
Business
INVESTMENT
Check
$1,000.00
4
11/3/2022
MICHELLE DUARTE ORTEGA
355 HARBOR CT
KEY BISCAYNE , FL 33149
Business
INVESTMENT
Check
$1,000.00
5
11/3/2022
EDUARDO IMERY
715 RIDGEWOOD RD
KEY BISCAYNE , FL 33149
Business
INVESTMENT
Check
$1,000.00
6
11/3/2022
700 BISCAYNELLC
1000 E HALLANDALE BEACH BLVD
SUITE B
HALLANDALE BEACH, FL 33009
Business
INVESTMENT
Check
$1,000.00
7
11/3/2022
BRIAN J BRODEUR
1060 BRICKELL AVE
APT 2403
MIAMI , FL 33131
Business
INVESTMENT
Check
$1,000.00
8
11/3/2022
RODRIGUEZ LORENZO PA
5631 SW 78TH ST
APT 4
MIAMI, FL 33143
Business
INVESTMENT
Check
$1,000.00
9
11/3/2022
ABUS SUNNY ISLES MANAGEMENT L
1000 E HALLANDALE BEACH BLVD
SUITE B
HALLANDALE BEACH , FL 33009
Business
INVESTMENT
Check
$1,000.00
10
11/3/2022
ABUS SUNNY ISLES PROPERTY INC
1000 E Hallandale Beach Blvd.
Suite B
Hallandale, FL 33009
Business
INVESTMENT
Check
$1,000.00
11
11/3/2022
900 OFFICES LLC
1000 E Hallandale Beach Blvd.
Suite B
Hallandale BEACH, FL 33009
Business
INVESTMENT
Check
$1,000.00
12
11/3/2022
DEVELOPMENT LLC ASSOCIATED HOLLYWOOD
1000 E HALLANDALE BEACH BLVD
SUITE B
HALLANDALE BEACH , FL 33009
Business
INVESTMENT
Check
$1,000.00
Total Contributions
$20,000.00

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
10/24/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ADVERTISING
Monetary
$400.00
2
10/24/2022
RON DESANTIS
301 W PLATT ST
TAMPA, FL 33606
CONTRIBUTION DESANTIS CAMPAIGN
Monetary
$290.00
3
10/24/2022
Amazon
410 Terry Ave. N
Seattle, WA 98109
FIELD TEAM EQUIPMENT
Monetary
$139.09
4
10/24/2022
THE HOME DEPOT
1245 NE 163 ST
NORTH MIAMI, FL 33162
CAMPAIGN SUPPLIES
Monetary
$65.16
5
10/24/2022
ADOBE ACROBAT
345 PARK AVE
SAN JOSE, CA 95110
CAMPAIGN SOFTWARE
Monetary
$52.99
6
10/25/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ADVERTISING
Monetary
$501.08
7
10/27/2022
RUMBLEUP
2021 L STREET NW
SUITE 101-220
WASHIGNTON DC, DC 20037
CAMPAIGN SOFTWARE
Monetary
$500.00
8
10/31/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ADVERTISING
Monetary
$500.00
9
10/31/2022
Amazon
410 Terry Ave. N
Seattle, WA 98109
FIELD TEAM EQUIPMENT
Monetary
$481.20
10
10/31/2022
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
ADVERTISING
Monetary
$350.00
11
10/31/2022
THE HOME DEPOT
1245 NE 163rd St
NORTH MIAMI, FL 33162
CAMPAIGN SUPPLIES
Monetary
$148.31
12
10/31/2022
Publiix Supermarket
18320 Collins Ave.
Sunny Isles Beach, FL 33160
CAMPAIGN SUPPLIES
Monetary
$38.50
13
10/31/2022
Amazon
410 Terry Ave. N
Seattle, WA 98109
FIELD TEAM
EQUIPMENT
Monetary
$69.95
14
10/31/2022
TD Bank
16830 Collins Avenue
Sunny Isles Beach, FL 33160
BANKING FEES
Monetary
$10.00
15
11/1/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ADVERTISING
Monetary
$500.00
16
11/1/2022
Amazon
410 Terry Ave. N
Seattle, WA 98109
FIELD TEAM EQUIPMENT
Monetary
$494.00
17
11/1/2022
TD Bank
16830 Collins Avenue
Sunny Isles Beach, FL 33160
BANKING FEES
Monetary
$15.00
18
11/2/2022
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
ADVERTISING
Monetary
$223.99
19
11/2/2022
TD Bank
16830 Collins Avenue
Sunny Isles Beach, FL 33160
BANKING FEES
Monetary
$15.00
20
11/3/2022
Accurate Append Inc
1100 Bellevue NE
Suite 8A
Bellevue, WA 98004
CAMPAIGN DATA
Monetary
$574.47
21
11/3/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ADVERTISING
Monetary
$500.00
22
11/3/2022
Accurate Append Inc
1100 Bellevue NE
Suite 8A
Bellevue, WA 98004
CAMPAIGN DATA
Monetary
$150.00
23
11/3/2022
Amazon
410 Terry Ave. N
Seattle, WA 98109
FIELD TEAM EQUIPMENT
Monetary
$139.09
24
11/3/2022
RUMBLEUP
2021 L STREET NW
SUITE 101-220
WASHIGNTON DC, DC 20037
CAMPAIGN SOFTWARE
Monetary
$500.00
Total Expenditures
$6,657.83

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