Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2024
Bercrow Radell Fernandez, Lark
200 South Biscayne Blvd, Suite 300
Miami, FL 33131
Business
Attorney
Check
$2,500.00
2
6/28/2024
Interurban, LLC
150 SE 2nd Ave
Suite 800
Miami, FL 33131
Business
Developer
Check
$4,000.00
3
6/28/2024
Miami Soar Management Corp
6100 Hollywood Blvd
Suite 505
Hollywood, FL 33024
Business
Developer
Check
$4,000.00
4
6/27/2024
Event Entertainment Group, Inc
201 S Biscayne Blvd
Suite 800
Miami, FL 33131
Business
Entertainment
Check
$5,000.00
5
6/17/2024
Sunshine Gasoline Distributors
1650 NW 87th Ave
Miami, FL 33172
Business
Gasoline
Check
$5,000.00
6
6/26/2024
Brian Dombrowski
227 Sarto Avenue
CORAL GABLES, FL 33134
Individual
Attorney
Check
$500.00
7
6/26/2024
Iris Escarra
***Protected Voter***
Individual
Attorney
Check
$2,500.00
8
6/26/2024
Jacobs
3150 SW 38th Ave #700
Miami, FL 33146
Business
Developer
Check
$5,000.00
9
6/21/2024
Elemartec Corporation
3390 Mary Street, Suite 166
COCONUT GROVE, FL 33133
Business
Constuction
Check
$15,000.00
10
6/21/2024
MAM Title Consultants
12700 Biscayne Blvd
Suite 303
North Miami, FL 33181
Business
Consultants
Check
$5,000.00
11
6/26/2024
Capital City Consulting-Miami
235 Catalonia Ave
CORAL GABLES, FL 33134
Business
Consulting
Check
$5,000.00
12
6/28/2024
ARMAG III, LLC
2020 Salzedo Street
CORAL GABLES, FL 33134
Business
Developer
Check
$5,000.00
13
6/28/2024
Service Employees Inter. Union
1601 NW 8th Ave
Miami, FL 33136
Business
Union
Check
$5,000.00
Total Contributions
$63,500.00

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
6/18/2024
Quvanda Flowers
2331 NW 104th Street
Miami, FL 33147
Outreach
Monetary
$120.00
2
6/20/2024
Vanessa Azzam
2613 NW 10th Ave
Miami, FL 33127
Outreach
Monetary
$175.00
3
6/21/2024
ADP
One ADP Blvd
Roseland, NJ 07068
Fee
Monetary
$149.20
4
6/21/2024
Donald Douglas
177 NE 50th Street
Miami, FL 33137
Outreach
Monetary
$150.00
5
6/21/2024
William Roundtree
20749 NW 9th Court
Miami Gardens, FL 33169
Outreach
Monetary
$775.00
6
6/21/2024
Timilehin Wiwo
3440 NW 196th Lane
Miami Gardens, FL 33056
Outreach
Monetary
$300.00
7
6/24/2024
ADP
One ADP Blvd
Roseland, NJ 07068
Fee
Monetary
$19.99
8
6/24/2024
Phillip Hardemon
3086 NW 64th Street
Miami, FL 33147
Outreach
Monetary
$1,140.00
9
6/24/2024
Ron Brown
1530 NW 90th Way
Pembroke Pines, FL 33024
Outreach
Monetary
$300.00
10
6/24/2024
Lorenzo Chandler
4021 NW 26th Street
West Park, FL 33023
Outreach
Monetary
$810.00
11
6/25/2024
Shanard Saxon
412 NW 16th Ave
Pompano Beach, FL 33069
Outreach
Monetary
$400.00
12
6/26/2024
Martha Whisby
1521 NW 44th Street
Miami, FL 33142
Outreach
Monetary
$250.00
13
6/28/2024
ADP
One ADP Blvd
Roseland, NJ 07068
Outreach
Monetary
$411.60
14
6/28/2024
ADP
One ADP Blvd
Roseland, NJ 07068
Outreach
Monetary
$28,912.15
15
6/28/2024
Jason Forde
2121 NW 189th Terrace
Miami Gardens, FL 33056
Outreach
Monetary
$425.00
16
6/28/2024
Paul Royal
1405 Opalocka Blvd
Miami, FL 33167
Outreach
Monetary
$1,200.00
Total Expenditures
$35,537.94

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