Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2022
David Schwedel
***Protected Voter***
Individual
ProjectFinance
Check
$500.00
2
1/31/2022
Bird Bowl Ocean Bank Account
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
3
1/31/2022
Hialeah Square
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
4
1/31/2022
Market of Galloway
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
5
1/31/2022
Downtown Realty Investments, L
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
6
1/31/2022
Hialeah Twin, Inc
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
7
1/31/2022
Old Federal Building Partnersh
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
8
1/31/2022
Twin Properties of Miami, LLC
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
9
1/31/2022
Ronnie Realty
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
10
1/31/2022
Gina Building Corp
19790 W Dixie Hwy, PH1
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
11
1/31/2022
Sergio Rok
1426 Presidential Way
North Miami Beach, FL 33179
Individual
RealEstate
Check
$1,000.00
Total Contributions
$10,500.00

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
1/3/2022
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$320.00
2
1/3/2022
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$6.00
3
1/10/2022
Edge Communications LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$4,000.00
4
1/26/2022
MDW Communications LLC
151 N NOb Hill Rd, Ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$24,744.80
5
1/31/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$20.30
Total Expenditures
$29,091.10

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