Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/21/2023
Levitt Legal
111 NE 1st Street
#8645
Miami, FL 33132
Business
Legal
Check
$100.00
2
12/21/2023
Kula Associates, PA
11900 Biscatyne Blvd
Ste 300
Miami, FL 33181
Business
Legal
Check
$500.00
3
12/21/2023
Miriam Ramos
701 Brickell Avenue
Suite 2400
Miami, FL 33131
Business
Legal
Check
$500.00
4
12/21/2023
Krinzman Huss, Lubetsky, LLP
169 E Flagler Street
Suite 500
Miami, FL 33131
Business
Legal
Check
$500.00
5
12/21/2023
Mark Levine
8350 NW 52nd Terrace
Suite 203
Doral, FL 33166
Business
Legal
Check
$1,000.00
6
12/21/2023
William C Sussman
10165 SW 71 Avenue
Pincrest, FL 33156
Business
Legal
Check
$118.00
7
12/21/2023
Emilio Stillo, PA
7320 Griffin Road
Suite 203
Davie, FL 33314
Business
Legal
Check
$1,000.00
8
12/21/2023
Barakat & Bossa, PLLC
2701 Ponce De Leon Blvd
Suite 202
Coral Gables, FL 33134
Business
Legal
Check
$1,000.00
9
12/21/2023
Richards Legal Group
55 Miracle Mile
Suite 310
Coral Gables, FL 33134
Business
Legal
Check
$1,000.00
10
12/21/2023
Danielle V Latte
2701 Ponce De Leon Blvd
Suirte 202
Coral Gables, FL 33134
Individual
Legal
Check
$50.00
11
12/21/2023
Zediker & Associates, PA
2520 Coral Way
2-402
Miami, FL 33145
Business
Legal
Check
$500.00
12
12/21/2023
George Mahfood
2 South BIscayne Blvd
Suite 2100
Miami, FL 33131
Individual
Legal
Check
$200.00
13
12/21/2023
Daniel Newman
3925 Heron Ridge Lane
Weston, FL 33331
Individual
Legal
Check
$250.00
14
12/21/2023
Samuel Ludington
525 NE 107th Street
Miami, FL 33161
Individual
Legal
Check
$50.00
15
12/21/2023
Freidin Browm, PA
2 S. Biscayne Blvd
Suite 3100
Miami, Fl 33131
Business
Legal
Check
$1,000.00
16
12/21/2023
RB Ventures
66 W Flagler Street
7th Floor
Miami, FL 33130
Business
Legal
Check
$1.00
Total Contributions
$7,769.00

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
12/21/2023
Paypal
2211 N 1st Street
San Jose, CA 95131
Fee
Monetary
$71.34
Total Expenditures
$71.34

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