Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2021
Eileen T Kelly
1607 Ponce de Leon Blvd.
Apt 9E
Coral Gables, FL 33134
Individual
Receptionist
Check
$300.00
2
2/26/2021
Tait Keon
6731 SW 125th Terrace
Pinecrest, FL 33156
Individual
Accountant
Check
$1,000.00
3
2/26/2021
Keon I Michelle
6731 SW 125th Terrace
Pinecrest, FL 33156
Individual
Recruiter
Check
$1,000.00
4
2/26/2021
Javier Fernandez
201 Alhambra Cir
Suite 1205
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
5
2/15/2021
Ella Gelvan
10 Edgewater Drive
Apt 6-F
Coral Gables, FL 33133
Individual
Home Maker
Check
$100.00
6
2/26/2021
Rebranding Politics Political
2929 SW 3rd Ave
Suite 220
Miami, FL 33129
Business
PoliticalCommittee
Check
$1,000.00
7
2/25/2021
Agave Holdings LLC
2601 S. Bayshore Drive
Suite 250
Miami, FL 33133
Business
RealEstateHoldings
Check
$1,000.00
8
2/24/2021
Agave Ponce LLC
2601 S. Bayshore Drive
Suite 250
Miami, FL 33133
Business
Developer
Check
$1,000.00
9
2/20/2021
Marta Bustamante
1210 Placetas Ave
Coral Gables, FL 33146
Individual
Home Maker
Check
$250.00
10
2/20/2021
Shelley B Daniel
3720 Granada Blvd.
Coral Gables, FL 33134
Individual
Home Maker
Check
$250.00
11
2/21/2021
John Anderson
665 N. Greenway Drive
Coral Gables, FL 33134
Individual
Retired
Check
$1,000.00
12
2/15/2021
Allison Langer
1526 Sarria Ave
Coral Gables, FL 33146
Individual
Retired
Check
$100.00
13
2/16/2021
Jack Langer
1531 Sarria Ave
Coral Gables, FL 33146
Individual
Retired
Check
$200.00
14
2/16/2021
The MIami Woman's PC
17401 W Flagler Street
Miami, FL 33135
Individual
PoliticalCommittee
Check
$500.00
15
2/15/2021
James Voglino
60 Edgewater Drive
Apt 16C
Coral Gables, FL 33133
Individual
Doctor
Check
$250.00
16
2/15/2021
Erik Lopez
1300 Ponce de Leon Blvd.
Unit 814
Coral Gables, FL 33134
Individual
Jeweler
Check
$200.00
17
2/15/2021
Gaye Luaces
208 Valle Cay Drive
Vilas, NC 28692
Individual
Innkeeper
Check
$200.00
18
2/19/2021
Stuart McGregor
100 Andalusia Ave
Apt 405-6
Coral Gables, FL 33134
Individual
Retired
Check
$400.00
19
2/16/2021
Vivian San Juan
6017 SW 16th St
Miami, FL 33155
Individual
Retired
Check
$50.00
20
2/15/2021
Alma Kadragic
1300 Ponce de Leon Blvd.
Unit 503
Coral Gables, FL 33134
Individual
Consultant
Check
$1,000.00
21
2/19/2021
Sandra Bell
4200 Santa Maria Street
Coral Gables, FL 33146
Individual
Retired
Check
$500.00
22
2/19/2021
Susan Fuhrman
1141 Campo Sano Ave
Coral Gables, FL 33146
Individual
Retired
Check
$1,000.00
23
2/21/2021
Tamara Hartnett
1265 Campo Sano Ave
Coral Gables, FL 33146
Individual
PharmaceuticalSales
Check
$250.00
24
2/22/2021
Monique Selman
600 Biltmore Way
PH103
Coral Gables, FL 33134
Individual
GeneralContractor
Check
$250.00
25
2/25/2021
Cynthia Blanck
6400 SW 123 Terrace
Miami, FL 33156
Individual
Retired
Check
$100.00
26
2/25/2021
Stefanus De Witt
6938 Sunrise Court
Coral Gables, FL 33133
Individual
Retired
Check
$100.00
27
2/23/2021
Caitlyn Brady
161 East 88th St
New York, NY 10128
Individual
Realtor
Check
$1,000.00
28
2/24/2021
Joe Greenberg
611 San Esteban Ave
Coral Gables, FL 33146
Individual
Architect
Check
$250.00
29
2/25/2021
Greg Barnes
300 Almeria Ave
Apt 06124
Coral Gables, FL 33134
Individual
AutoExecutive
Check
$100.00
30
2/26/2021
Jim McLean
1325 Alhambra Circle
Coral Gables, FL 33134
Individual
Golf Pro
Check
$250.00
31
2/26/2021
Veronica Matzner
5875 SW 97 Street
Miami, FL 33156
Individual
RealEstate
Check
$100.00
32
2/28/2021
Diane Klemick
1129 Campo Sano Ave
Coral Gables, FL 33146
Individual
Retired
Check
$500.00
33
2/28/2021
Marlon Ebbert
6510 San Vicente
Coral Gables, FL 33146
Individual
Retired
Check
$250.00
Total Contributions
$15,450.00

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
2/22/2021
Spotlight Strategies LLC
910 S. Mills Ave
Orlando, FL 32806
Finance Consulting
Monetary
$3,500.00
2
2/22/2021
MDW Communications LLC
333 Las Olas Way
Suite 100
Ft. Lauderdale, FL 33324
Email Marketing & Digital Consulting
Monetary
$5,600.00
3
2/18/2021
Coral Gables Magazine
2051 SE 3rd Street
TH9
Deerfield Beach, FL 33441
Advertising
Monetary
$2,350.00
4
2/18/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$2.30
5
2/15/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$30.90
6
2/16/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$44.60
7
2/15/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$161.30
8
2/20/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$60.60
9
2/24/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$50.60
10
2/22/2021
Anedot Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fees
Monetary
$10.30
Total Expenditures
$11,810.60

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