Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2023
Julio Padron
9651 SW 122 Court
Miami, FL 43186
Individual
Investigator/State ofF
Check
$500.00
2
6/7/2023
Weiss Serota Helfman Cole & Bi
2800 Ponce de Leon Blvd
Miami, FL 33134
Business
Law Firm
Check
$5,000.00
3
6/7/2023
Chris White
8400 Canyon Crossing
Lantana, TX 76226
Individual
CEO/ CBCO
Check
$5,000.00
4
6/12/2023
Fred J Wright
6300 Chapman Field Dr
Pinecrest, FL 33156
Individual
CEOWrtWorld
Check
$1,500.00
5
6/20/2023
Hashim Alyawer
7500 Center Bay Drive
North Bay Village, FL 33141
Individual
Development
Check
$500.00
6
6/20/2023
Jose Soler
12855 Sw 128th St
Miami, FL 33186
Individual
Owner/AnswerHero
Check
$500.00
7
6/20/2023
Damian Gonzalez
305 N Coconut Lane
Miami Beach, FL 33139
Individual
RETIRED
Check
$500.00
8
6/20/2023
Jayson Weisz
9 Island Avenue
Miami Beach, FL 33139
Individual
Retired
Check
$250.00
9
6/22/2023
Issam Freiha
3149 Mary Street
MIAMI, FL 33133
Individual
Homemaker
Check
$1,000.00
10
6/22/2023
Ivan Canas
8260 W Flagler St
MIAMI, FL 33144
Individual
CEO/NovaMedicalServices
Check
$2,500.00
11
6/22/2023
Ivan Canas
8260 W Flagler St
MIAMI, FL 33144
Individual
CEO/NovaMedicalServices
Check
$2,500.00
12
6/26/2023
William J Gallwey III
7901 Altamira Ave
Coral Gables, FL 33143
Individual
Attorney
Check
$1,500.00
13
6/30/2023
Liberty Mission Critical
7160 NW 5th Place
Miami, FL 33150
Business
ElectricalContractor
Check
$10,000.00
Total Contributions
$31,250.00

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
6/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Political Consulting
Monetary
$7,500.00
2
6/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement - Kick-off event
Reimbursements
$3,200.00
3
6/2/2023
CVS COMMS LLC
1111 NE 16th Terrace, Unit 2
Fort Lauderdale, FL 33304
Communications Consulting
Monetary
$2,000.00
4
6/2/2023
GW Strategies
P.O. Box 531341
Miami Shores, FL 33153
Fundraising Consulting
Monetary
$6,500.00
5
6/2/2023
Harland Clarke/Costco Checks
P.O. Box 27207
Salt Lake City , UT 84127
checks
Monetary
$62.99
6
6/13/2023
Bank of America
P.O. Box 25118
Tampa, FL 33622
monthly fees
Monetary
$15.00
7
6/30/2023
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Fee
Monetary
$733.00
Total Expenditures
$20,010.99

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