Committee: All Miami-Dade

Office: Electioneering Comm Org

Report Date: 24P4 (7/13/2024 - 7/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2024	Contributor 814 Property Holdings, LLC 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/15/2024	Contributor First Street Development LLC 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/15/2024	Contributor Plaza at Washington, Inc 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/15/2024	Contributor Ronruss Mirador Holdings, LLC 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/15/2024	Contributor G.F.I Investments, Inc 2200 Biscayne Blvd Miami, FL 33137	Entity Business	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/16/2024	Contributor ACRE Development Partners LLC 822 N A1A Highway STE. 310 Ponte Vedra, FL 32082	Entity Business	Occupation Developer	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 7/15/2024	Vendor Three60Printing, LLC P.O. Box 8142 Ft. Lauderdale, FL 33310	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,808.00
Seq# 2	Date 7/15/2024	Vendor Campaign Verify 1215 31st Street NW Washington, DC 20007	Purpose Fee	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 7/15/2024	Vendor Lorenzo Chandler 4021 NW 26th Street West Park, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 4	Date 7/15/2024	Vendor Daynett Rolle 67 NW 48th Street Miami, FL 33127	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 5	Date 7/15/2024	Vendor Renita Dawkins 2355 NW 80th Street Miami, FL 33147	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 6	Date 7/17/2024	Vendor Penta Marketing Group 2341 NE 193rd Street Miami, FL 33180	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $22,070.14
Seq# 7	Date 7/19/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $136.60
Seq# 8	Date 7/19/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $360.87
Seq# 9	Date 7/19/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $22,862.72
Seq# 10	Date 7/19/2024	Vendor Shelia Tillman 782 NW 76th Street Miami, FL 33150	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 7/19/2024	Vendor Daynett Rolle 67 NW 48th Street Miami, FL 33127	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 12	Date 7/19/2024	Vendor Debronya Hodges 1164 NW 46th Street Miami, FL 33127	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 13	Date 7/19/2024	Vendor Paul Royal 1405 Opalocka Blvd Miami, FL 33167	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 14	Date 7/19/2024	Vendor B&B Professional Consultants 3900 SW 26th Street West Park, FL 33023	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $23,000.00

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