Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2022
SHEILA GONZALEZ JONASZ
801 MEDINA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$100.00
2
9/20/2022
MICHAEL BRAND
***Protected Voter***
Individual
ATTORNEY
Check
$200.00
3
9/23/2022
D. STEPHENSON CONSTRUCTION, INC.
6241 N. DIXIE HWY
FT LAUDERDALE, FL 33334
Business
CONTRACTOR
Check
$10,000.00
4
9/26/2022
RONALD L BOOK PA
18851 NE 29 AVE STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$2,500.00
5
9/26/2022
BLAKE SANDO
601 MAJORCA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
6
9/26/2022
RICHARD P COLE
9150 S DADELAND BLVD., 14TH FL
MIAMI, FL 33156
Individual
ATTORNEY
Check
$1,000.00
7
9/26/2022
EUGENE PETER KISSANE
900 BRICKELL KEY BLVD. APT 1803
MIAMI, FL 33131
Individual
ATTORNEY
Check
$1,000.00
8
9/26/2022
COLE, SCOTT & KISSANE, PA
DADELAND CENTER II
9150 S DADELAND BLVD., STE 1400
MIAMI, FL 33156
Business
LAW FIRM
Check
$7,200.00
9
9/28/2022
DAVID FAULKENBERRY
3101 SESSIONS RD
TALLAHASSEE, FL 32303
Individual
GOV.CONSULTANT
Check
$10,000.00
10
9/30/2022
BMG MONEY INC
444 BRICKELL AVE STE 250
MIAMI, FL 33131
Business
MORTGAGELENDER
Check
$5,000.00
11
9/30/2022
JAY RIVAS
2800 PONCE DE LEON BLVD STE 1200
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$10,000.00
12
9/30/2022
BENCOR, INC.
ONE SARASOTA TOWER, STE 602
N. TAMIAMI TRAIL
SARASOTA, FL 34236
Business
FINANCIALSERVICE
Check
$20,000.00
Total Contributions
$67,500.00

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
9/20/2022
SRS SOLUTIONS, INC.
PO BOX 430748
SOUTH MIAMI, FL 33243
FUNDRAISING CONSULTING
Monetary
$5,000.00
2
9/20/2022
ARTISAN MEDIA GROUP, LLC
4960 SW 72 AVE, STE 202
MIAMI, FL 33155
PRINTING
Monetary
$14,745.10
3
9/20/2022
RDA COMMUNICATIONS
1334 SW 131 PL CIRCLE E
MIAMI, FL 33184
GRASSROOTS OUTREACH
Monetary
$3,500.00
4
9/20/2022
GLOBAL NETWORK COMMUNICATION CONSULTANTS
13637 DEERING BAY DR. APT 221
CORAL GABLES, FL 33158
PHONE BANK
Monetary
$20,000.00
5
9/26/2022
THE ARTISAN AGENCY
4960 SW 72 AVE STE 202
MIAMI, FL 33155
RADIO MEDIA
Monetary
$14,303.00
6
9/26/2022
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIR, STE 117
CORAL GABLES, FL 33134
DIRECT MAIL
Monetary
$18,669.28
7
9/30/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, Lo 70112-
CC TRANSACTION FEES
Monetary
$813.20
Total Expenditures
$77,030.58

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