Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
Hugh Meighan
10384 SW 225th Terrace
Cutler Bay , FL 33190
Individual
Owner/Principal-ITInco
Check
$25.00
2
6/22/2022
David Black
7955 SW 187TH TER
Cutler Bay , FL 33157
Individual
SimulatorFlightInstruc
Check
$25.00
3
6/22/2022
Raul Concepcion
18809 SW 80th Court
Cutler Bay, FL 33157
Individual
Realtor
Check
$50.00
4
6/24/2022
David Williams
9631 Irene Drive
Miami, FL 33157
Individual
RealEstateManagement
Check
$100.00
5
6/25/2022
Stephen Grussmark
2821 South Bayshore Drive #6C
Miami, FL 33133
Individual
Orthodontist
Check
$100.00
6
6/25/2022
Tracey Umansky
1328 Castile Av
Coral Gables, FL 33134
Individual
RestaurantSupplier
Check
$20.00
7
6/26/2022
Michele Morgan
9260 Southwest 147th Street
Miami, FL 33176
Individual
Transcriptionis/ResToPract
Check
$25.00
8
6/28/2022
Edward Martos
7240 SW 117 Terrace
Pinecrest, FL 33156
Individual
Lawyer
Check
$500.00
9
6/29/2022
Rebkah Howard
7507 Ponce de Leon Road
Miami, FL 33143
Individual
Publicist/attorney
Check
$500.00
10
6/29/2022
Desmond Howard
7507 Ponce de Leon Road
Miami, FL 33143
Individual
SportsTVanalyst/ESPN
Check
$250.00
11
6/29/2022
Green Me
11300 Southwest 94th Ave
Miami, FL 33176
Business
Consulting
Check
$100.00
12
6/29/2022
Marlon Hill
13525 SW 119th Ave
Miami, FL 33186
Individual
Attorney
Check
$100.00
13
6/29/2022
Reginald J Clyne
814 Ponce De Leon Blvd
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
14
6/29/2022
Bilmor with Advertising Specia
16155 SW 117th Ave B19
Miami, FL 33177
Business
BrandedMerch&embroidery
Check
$250.00
15
6/29/2022
Javier E Daley
15331 SW 165th St
Miami, FL 33187
Individual
NursePractitioner
Check
$250.00
16
6/29/2022
Rendell L Brewster
16115 SW 117th Ave, Ste A14
Miami, FL 33177
Individual
Accountant
Check
$250.00
17
6/29/2022
Peter Bolt
13400 SW 196th St
Miami, FL 33177
Individual
ConstructionManager
Check
$150.00
18
6/29/2022
Jerry Allyne Nagee
11105 SW 165th Ter
Miami, FL 33157
Individual
Retired
Check
$100.00
19
6/29/2022
Peter A Webley
10731 SW 172nd St
Miami, FL 33157
Individual
Publisher/CaribbeanToday
Check
$50.00
20
6/29/2022
Bruce Greer
5900 SW 97th St
Miami, FL 33156
Individual
Attorney
Check
$1,000.00
21
6/29/2022
Desarrollo Florida LLC
3123 Gifford Lane
Miami, FL 33133
Business
RealEstateDvlpmt
Check
$1,000.00
22
6/29/2022
Irvine Headley
2869 NE 3rd Dr
Homestead, fl 33030
Individual
Buss owner
Cash
$50.00
23
6/29/2022
Lillian Headley
2869 NE 3rd Dr
Homestead, fl 33030
Individual
Buss owner
Cash
$50.00
24
6/30/2022
Dennis Ginsburg
10540 SW 126th St.
Miami, fl 33176
Individual
Attorney
Check
$25.00
25
6/30/2022
Tommie Pearson
28005 SW 168 CT
HOMESTEAD, fl 33030
Individual
Retired
Check
$25.00
26
6/30/2022
Barron Channer
1100 Brickell Bay Drive #310-697
Miami, fl 33231
Individual
Investor/SixPlumlaneHoldings
Check
$1,000.00
27
6/30/2022
Waldemar Klassen
16921 Sw 278th Street
Homestead, fl 33031
Individual
Retired
Check
$5.00
Total Contributions
$6,500.00

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
6/20/2022
VancoreJones Communications, L
906 Thomasville Rd
Tallahassee, FL 32303
Research
Monetary
$5,000.00
2
7/1/2022
NGP Van, Inc
P.O. Box 392264
Pittburgh, PA 15251
Voter Access
Monetary
$320.00
3
7/1/2022
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$6.00
4
7/1/2022
Edge Communications LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$5,000.00
5
7/1/2022
MDW Communications LLC
151 N NOb Hill Rd, Ste 151
Plantation, FL 33324
Retainer & campaign Collteral
Monetary
$4,800.00
6
7/1/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$118.80
Total Expenditures
$15,244.80

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