Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2024
V2 Global
3121 Commodore Plaza
Suite 302
Miami, FL 33133
Individual
Partner
Check
$1,000.00
2
1/16/2024
Vel Freedman
9500 W Bay Harbor Dr
7A
Bay Harbor Islands, FL 33154
Business
Attorney
Check
$2,000.00
3
2/21/2024
Daniel Berkowitz
14 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
Self
Check
$2,000.00
4
2/21/2024
Daniel Berkowitz
14 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
Self
Check
$3,300.00
5
3/11/2024
Shulem weiss
15 Francis Place
Monsey, NY 10952
Individual
RealEstate
Check
$500.00
6
3/12/2024
Yaakov Filitchkin
123 William Street
New York, NY 10038
Individual
Sales
Check
$118.00
7
3/12/2024
Josef Neuman
1764 Kimball Street
Brooklyn, NY 11234
Individual
Printing
Check
$180.00
8
3/12/2024
Moishe Rutner
1119 Dickens Street
Far rockway, NY 11691
Individual
Partner
Check
$500.00
9
3/12/2024
Israel Rosenberg
4010 Avenue P
Brooklyn, NY 11234
Individual
Investor
Check
$2,500.00
10
3/12/2024
Samuel Neuman
3910 QUENTIN RD
Brooklyn, NY 11210
Individual
Finance
Check
$2,500.00
11
3/12/2024
Isaac Leider
22 Cameo Ridge Road
Monsey, NY 10952
Individual
MedicalTransport
Check
$2,600.00
12
3/12/2024
Zehava Goldenberg
2 Kile Court
Airmont, NY 10952
Individual
Executive
Check
$10,000.00
13
3/13/2024
Jacob Hager
199 Lee Avenue
Brooklyn, NY 11211
Individual
RealEstate
Check
$2,500.00
14
3/17/2024
Ezzy Mendelovitz
1283 E 31st St
Brooklyn, NY 11210
Individual
CEO
Check
$1,000.00
15
3/17/2024
Michael Freidman
3012 Avenue L
Brooklyn, NY 11210
Individual
Sales
Check
$1,000.00
16
3/17/2024
Yanky Rosenberg
P.O. Box 1289
Mosney, NY 10952
Individual
president
Check
$2,000.00
17
3/18/2024
Etan Mark
5130 La Gorce Dr
Miami Beach, FL 33140
Individual
Attorney
Check
$500.00
18
3/18/2024
Chaim Hager
1253 47th Street
Brooklyn, NY 11219
Individual
CEO
Check
$5,000.00
19
3/18/2024
Joel Deutsch
24 Lynch Street
Brooklyn, NY 11206
Individual
Ceo
Check
$5,000.00
20
3/18/2024
Yidel Perlstein
1824 59 Th St
Brooklyn, NY 11204
Individual
Check
$5,000.00
21
3/19/2024
Joel Rubin
887 Bedford Avenue
Brooklyn, NY 11205
Individual
Check
$750.00
22
3/21/2024
Abe Rosenberg
84 Francis Place
Spring Valley, NY 10977
Individual
Construction
Check
$1,000.00
23
3/21/2024
633 NE 167 LLC 633 NE 167 LLC
14 N Madison Ave, #101
#101
Spring Valley, NY 10977
Business
RealEstate
Check
$1,000.00
24
3/22/2024
633 NE 167 LLC 633 NE 167 LLC
14 N Madison Ave, #101
#101
Spring Valley, NY 10977
Business
RealEstate
Check
$2,000.00
25
3/22/2024
Abraham Mandel
169 S 9th St, 2nd floor
Brooklyn, NY 11211
Individual
CEO
Check
$10,000.00
26
3/25/2024
Devin Freedman
9500 W Bay Harbor Drive
Apt 7A
Bay Harbor Islands, FL 33154
Individual
Attorney
Check
$500.00
27
3/25/2024
ellis Stone
4747 N Nob Hill Rd
Sunrise, FL 33351
Individual
PublicSafetyUniforms
Check
$500.00
28
3/31/2024
RedSpeed Florida, LLC RedSpeed Florida, LLC
400 Eisenhower Ln N
Lombard, IL 60148
Business
TrafficSafety
Check
$10,000.00
29
3/31/2024
ELF GROUP LLC ELF GROUP LLC
4350 NAUTILUS DRIVE
MIAMI BEACH, FL 33140
Business
Design andinnovation
Check
$6,000.00
Total Contributions
$80,948.00

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
1/16/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$40.30
2
1/16/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$80.30
3
1/17/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$50.00
4
1/17/2024
Apex Strategies. Corp. Apex Strategies. Corp.
10306 SW 42nd Street
Miami, FL 33165
Consultant
Monetary
$10,500.00
5
1/17/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$25.00
6
2/6/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$25.00
7
2/6/2024
Influence Communications, Influence Communications, Llc
9800 Sw 92 Avenue
Miami, FL 33176
Consultant
Monetary
$2,500.00
8
2/7/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$25.00
9
2/7/2024
Atlantis Solutions Llc Atlantis Solutions Llc
2223 Ne 2nd Ave
Apt 836
Miami, FL 33138
Marketing Services
Monetary
$2,000.00
10
2/7/2024
Apex Strategies. Corp. Apex Strategies. Corp.
10308 SW 42nd Street
Miami, FL 33165
Consultant
Monetary
$2,600.00
11
2/7/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$25.00
12
2/8/2024
Apex Strategies. Corp. Apex Strategies. Corp.
10310 SW 42nd Street
Miami, FL 33165
Consultant
Monetary
$3,500.00
13
2/14/2024
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Wire Transfer Fee
Monetary
$25.00
14
2/14/2024
Eclipse Consulting Group, Eclipse Consulting Group, Llc
2525 Ponce De Leon Blvd.
Ste 300
Coral Gables, FL 33134
Consultant
Monetary
$5,000.00
15
2/21/2024
Anedot Inc Anedot Inc
1342 Poydras Street
Suite 1772
New Orleans, LA 70114
credit card fees
Monetary
$132.30
16
3/11/2024
Anedot Inc Anedot Inc
1343 Poydras Street
Suite 1772
New Orleans, LA 70112
credit card fees
Monetary
$20.30
17
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$5.02
18
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$7.50
19
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$20.30
20
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$100.30
21
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$100.30
22
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$104.30
23
3/12/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$400.30
24
3/13/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$100.30
25
3/17/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$40.30
26
3/17/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$40.30
27
3/17/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$80.30
28
3/18/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$20.30
29
3/18/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$80.30
30
3/18/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$200.30
31
3/18/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$200.30
32
3/18/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$200.30
33
3/19/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$30.30
34
3/21/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$40.30
35
3/25/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$20.30
36
3/25/2024
Anedot Inc Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$20.30
Total Expenditures
$28,360.12

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