Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2022
LSN Partners LLC
3800 NE 1st Ave
Miami, FL 33137
Business
Consulting
Check
$3,000.00
2
11/3/2022
Gunster Pac, Inc
777 S. Flagler Dr.
Ste 500E
West Palm Beach, FL 33401
Political Comm.
(Federal or State)
PC
Check
$2,500.00
3
11/3/2022
R.G Business, Inc
2766 NW 62nd St
Miami, FL 33147
Business
Transportation
Check
$2,000.00
4
11/3/2022
Armag III, LLC
2020 Salzedo Street,
5th Floor
Coral Gables, FL 33134
Business
RealEstate
Check
$3,000.00
5
11/3/2022
Kerri Barsh
1221 Brickell Ave
Miami, FL 33131
Individual
Attorney
Check
$500.00
Total Contributions
$11,000.00

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
10/24/2022
Dade First PC
2100 Salzado Street
Ste 200
Coral Gables, FL 33134
Donation
Monetary
$5,000.00
2
10/24/2022
Quantum Results Inc
7100 SW 77 Place
Miami, FL 33143
Outreach
Monetary
$4,000.00
3
10/25/2022
Influence Communications
9800 SW 92nd Ave
Miami, FL 33176
Mailers
Monetary
$5,248.00
4
11/3/2022
The G Media Group
3733 SW 149 Ave
Miami, FL 33185
Media Consulting
Monetary
$2,800.00
5
10/31/2022
TD Bank
255 Alhambra Circle
Ste #700
Coral Gables, FL 33134
Bank Fee
Monetary
$3.00
6
11/3/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$120.30
Total Expenditures
$17,171.30

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