Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2021
Joseph Geller
21228 Harbor Way
#252
Aventura, FL 33180
Individual
Attorney
Check
$100.00
2
4/8/2021
Jeffrey Flanagan
3399 Ponce de Leon Bkvd
Suite 202
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
3
4/8/2021
Art Murphy
4409 Santa Maria Street
Coral Gables, FL 33134
Individual
CFO
Check
$500.00
4
4/6/2021
Linda Dann
4550 SW 74th St
Miami, FL 33143
Individual
Retired
Check
$100.00
5
4/6/2021
Emily Fisser
2831 S Bayshore Drive
Apt. 1406
Miami, FL 33133
Individual
Home Maker
Check
$100.00
6
4/3/2021
Dori Foster-Morales
6815 Corsica Street
Coral Gables, FL 33146
Individual
Attorney
Check
$1,000.00
7
4/1/2021
Arnold Leff
534 Ralston Rdg
Boulder Creek, CA 95006
Individual
Retired
Check
$100.00
8
4/1/2021
Henry Sanchez
1015 Catalonia Ave
Coral Gables, FL 33134
Individual
FinancialAdvisor
Check
$250.00
9
4/1/2021
Bixie Renick
602 Malaga Ave
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
10
4/7/2021
Renee Lukacs
526 Perugia Ave
Coral Gables, FL 33146
Individual
Home Maker
Check
$1,000.00
11
4/1/2021
Coral Gables Enterprises LLC
400 University Dr
Ste 201
Coral Gables, FL 33134
Business
RealEstateManagement
Check
$1,000.00
12
4/1/2021
Guilford & Associates, PA
400 University Dr
Ste 201
Coral Gables, FL 33134
Business
Attorney
Check
$1,000.00
13
4/1/2021
Guilford Development Group LLC
400 University Dr
Ste 201
Coral Gables, FL 33134
Business
Developer
Check
$1,000.00
14
4/1/2021
400 University Group
400 University Dr
Ste 201
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
15
4/7/2021
Erick Cruz
1260 Mariana Ave
Coral Gables, FL 33134
Business
Attorney
Check
$100.00
16
4/5/2021
Gwen Lazenby
7722 Ponce de Leon Rd
Miami, FL 33143
Business
Home Maker
Check
$500.00
Total Contributions
$8,350.00

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
4/8/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$8.60
2
4/7/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$40.30
3
4/6/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$4.30
4
4/2/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$4.30
5
4/6/2021
MDW Communications LLC
333 Las Olas Way
Suite 100
Ft. Lauderdale, FL 33324
Digital Media
Monetary
$5,000.00
6
4/1/2021
Quantum Results
7100 SW 77 Place
Miami, FL 33143
Phone Banking
Monetary
$10,000.00
7
4/1/2021
The Sexton Group
405 W Superior
#703
Chicago, IL 90654
Digital Media
Monetary
$1,471.60
8
4/1/2021
305 Hive
6800 SW 40th St
Miami, FL 33155
Advertising
Monetary
$500.00
9
4/1/2021
MDW Communications LLC
333 Las Olas Way
Suite 100
Ft. Lauderdale, FL 33324
Digital Advertising
Monetary
$33,544.00
10
4/1/2021
MDW Communications MDW Communications LLC
333 Las Olas Way
Suite 100
Ft. Lauderdale, FL 33324
Digital Communications Consulting
Monetary
$4,000.00
11
4/1/2021
Corey Individual Adkins & Associates Inc
60 Edgewater Drive
Apt 11A
Coral Gables, FL 33146
Creative, Printing & Mailing
Monetary
$7,629.22
12
4/1/2021
G media Group Inc.
3733 SW 149 Ave
Miami, FL 33185
Media Buy
Monetary
$15,000.00
13
4/1/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$24.60
14
4/1/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$34.90
15
4/1/2021
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing Fee
Monetary
$10.30
Total Expenditures
$77,272.12

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