Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2024
Bill Gates LLC
199 LEE AVE.
SUITE 807
BROOKLYN, NY 11211
Business
RealEstateAgents
Check
$6,000.00
2
4/21/2024
G JOSEPH DIPPELL
31 Pheasant Run
Great Neck, NY 11024
Individual
brok. ofsecurities
Check
$4,000.00
3
5/1/2024
UniVista Insurance
5195 NW 77th Ave.
Miami, FL 33166
Business
Insurance
Check
$5,000.00
4
5/13/2024
Juan Carlos Santos
3255 SW 59th Ave
Miami, FL 33155
Individual
healthcompattorney
Check
$5,000.00
5
5/13/2024
Larry Chynces
10425 SW 94th Court
Miami, FL 33176
Individual
BuildingContractors
Check
$5,000.00
6
5/14/2024
Carlos A Rodriguez
15749 SW 102 ND LN
Miami, FL 33196
Individual
retired
Check
$5,000.00
7
5/15/2024
MICHAEL BLISKO
9390 BAY DRIVE
SURFSIDE, FL 33154
Individual
CEO atInfinity
Check
$5,000.00
8
5/15/2024
Steele And Associates Claims M
15749 SW 102 ND LN
Miami, FL 33196
Business
HRManagem.Consult.
Check
$5,000.00
9
5/16/2024
Sheridan Dental Fl Inc.
333 W 41ST ST
STE 402
Miami Beach, FL 33140
Business
Dentalprovider
Check
$10,000.00
10
5/18/2024
PAULA LEIBOWITS
1270 58TH ST
BROOKLYN, NY 11219
Individual
Attorney
Check
$250.00
11
5/19/2024
Andrew Bales
9264 Dickens Ave
Surfside, FL 33154
Individual
retired
Check
$1,000.00
12
5/19/2024
Zalmen BLUZENSTEIN
3200 Collins Ave
Apt 24
Miami Beach, FL 33140
Individual
retired
Check
$500.00
13
5/19/2024
Moshiach Chudaitov
9455 collins
503
Surfside, FL 33154
Individual
VicePresidentCHAMAH
Check
$1,000.00
14
5/19/2024
Asi Cymbal
3470 North Miami Avenue
Upper Suite
Miami, FL 33127
Individual
ChairmanCymbal DLT
Check
$720.00
15
5/19/2024
Joseph Goldbrenner
9455 Collins Avenue
Surfside, FL 33154
Individual
retired
Check
$1,000.00
16
5/19/2024
Jack Klein
9401 Collins Ave
607
SURFSIDE, FL 33154
Individual
IndustrialPump Supp
Check
$5,000.00
17
5/19/2024
Richard Mart
1211 100th St
Bay Harbor Islands, FL 33154-1105
Individual
StaffEngineer
Check
$100.00
18
5/19/2024
peter fisher
9455 Collins Avenue
Surfside, FL 33154
Individual
Trading
Check
$1,000.00
19
5/19/2024
arnold fischman
10 Fieldcrest Drive
Monsey, NY 10952
Individual
PlasticManufacturers
Check
$500.00
20
5/19/2024
arnold fischman
10 Fieldcrest Drive
Monsey, NY 10952
Individual
PlasticManufacturers
Check
$500.00
21
5/19/2024
SHELLEY RINDNER
9401 Collins Ave
1203
SURFSIDE, fl 33154
Individual
Pte. AveryManagement
Check
$500.00
22
5/19/2024
Samuel Rottenstein
9455 Collins Avenue
Surfside, FL 33154
Individual
CheckCashing
Check
$5,000.00
23
5/19/2024
yehuda david scharf
909 3rd Avenue
New York, NY 10022
Individual
Ammunition dealer
Check
$2,500.00
24
5/19/2024
jordan wachtel
2033 Thomas Street
Hollywood, FL 33020
Individual
retired
Check
$500.00
25
5/19/2024
jacob weiss
***Protected Voter***
Individual
AmazonSeller
Check
$5,000.00
26
5/20/2024
Zalmy Shapiro
9348 Carlyle Avenue
Surfside, FL 33154
Individual
Realstate
Check
$180.00
27
5/20/2024
Fred Walfish
9273 Collins Ave
Unit 312
SURFSIDE, FL 33154
Individual
retired
Check
$1,000.00
28
5/29/2024
A+ MINI STORAGE AIRPORT EAST,
12200 SW 117 AVENUE
Miami, FL 33186
Business
StorageFacilities
Check
$1,000.00
29
5/29/2024
Boston Capital, LLC
12200 SW 117 AVENUE
MIAMI, FL 33186
Business
StorageFacilities
Check
$4,000.00
30
5/31/2024
Daniel Berkowitz
14 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
self-employed
Check
$1,000.00
31
5/31/2024
Daniel Berkowitz
14 Tahiti Beach Island Rd
Coral Gables, FL 33143
Individual
self-employed
Check
$4,000.00
32
5/31/2024
Shlomie Levy
428 Dahill Road
Brooklyn, NY 11218
Individual
PerfectcollisionMgr
Check
$5,500.00
33
5/31/2024
Ernest Schlesinger
467 Sunset Drive
Hallandale Beach, FL 33009
Individual
DoctorHealthcare
Check
$3,500.00
Total Contributions
$95,250.00

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
4/9/2024
Eclipse Consulting Group, Llc
2525 Ponce De Leon Blvd.
Ste 300
Coral Gables, FL 33134
Consulting
Monetary
$7,500.00
2
4/10/2024
Influence Communications, Llc
9800 Sw 92 Avenue
Miami, FL 33176
Consulting
Monetary
$2,500.00
3
4/11/2024
Atlantis Solutions Llc
2223 Ne 2nd Ave
836
Miami, FL 33138
Marketing Services
Monetary
$4,500.00
4
4/23/2024
Apex Strategies. Corp.
10306 SW 42nd Street
Miami, FL 33165
Consulting
Monetary
$1,600.00
5
4/25/2024
Eclipse Consulting Group, Llc
2525 Ponce De Leon Blvd.
Ste 300
Coral Gables, FL 33134
Consulting
Monetary
$5,000.00
6
5/31/2024
Anedot Inc
1347 Poydras Street
Suite 1777
New Orleans, LA 70119
Anedot Fee
Monetary
$1,325.10
7
4/8/2024
Apex Strategies. Corp.
10306 SW 42nd Street
Miami, FL 33165
Consulting
Monetary
$10,344.80
8
5/24/2024
Florida Department of Highway
2900 Apalachee Pkwy
Tallahassee, FL 32399
Personnel Office Records
Monetary
$235.00
9
4/17/2024
HARLAND CLARKE
2524 S Le Jeune Rd
Coral Gables, FL 33134
Checks for
account
Monetary
$172.40
Total Expenditures
$33,177.30

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