Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2024
Joseph A. Badia
1400 NW 93rd Avebye
Nuanu, FL 33172
Individual
CEO/BadiaSpices
Check
$25,000.00
2
3/14/2024
Renee Ring
1050 5th Ave
New York, NY 10028
Individual
Retired
Check
$10,000.00
3
3/18/2024
William J Gallwey III
7901 Altamira Ave
Coral Gables, FL 33143
Individual
ATTORNEY
Check
$2,000.00
4
3/19/2024
Alphatur NV
888 Brickell Avenue, Ste 700
Miami, FL 33131
Business
RealEstate
Check
$20,000.00
5
3/19/2024
PAULO LARA
3580 Northwest 85th Court
Doral, FL 33122
Individual
OWNER/PAVALI
Check
$1,000.00
6
3/20/2024
Alix Desulme
830 NW 133rd St
North Miami, FL 33168
Individual
Mayor/CityofNorthMiami
Check
$500.00
7
3/21/2024
Oscar E Rodriguez
445 Grand Bay Dr
Key Biscayne, FL 33149
Individual
InternetMarketConsultant
Check
$2,000.00
8
3/26/2024
Maria Molina
10586 Northwest 31st Ter
Doral, FL 33172
Individual
Engineer/NCI
Check
$3,000.00
9
3/26/2024
Paula Pezzia
1837 Lighthouse Court
Weston, FL 33327
Individual
Manager/MiamiTechnologyGr
Check
$1,000.00
10
3/29/2024
Our Democracy
1742 W Flagler Street
Miami, FL 33135
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
11
3/30/2024
Carlos Andrade
1742 West Flagler St
Miami, FL 33135
Individual
EventPlanner/IygEvents
Check
$2,500.00
12
3/31/2024
Elizabeth Taddeo
7350 Southwest 89th St
Miami, FL 33156
Individual
Retired
Check
$5,000.00
Total Contributions
$77,000.00

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
3/6/2024
GW Strategies
P.O. Box 531341
Miami Shores, FL 33153
Fundraising Consulting
Monetary
$4,137.00
2
3/6/2024
Harland Clarke/Costco Checks
P.O. Box 27207
Salt Lake City , UT 84127
checks
Monetary
$35.65
3
3/14/2024
WIN Canvass LLC
1742 W Flagler Street
Miami, FL 33135
Outreach
Monetary
$500.00
4
3/15/2024
WIN Canvass LLC
1742 W Flagler Street
Miami, FL 33135
Staffing
Monetary
$3,730.00
5
3/15/2024
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Retainer
Monetary
$3,000.00
6
3/31/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$922.10
Total Expenditures
$12,324.75

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