Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Christian Ulvert
1742 W Flagler Street
Miami, FL 33135
Individual
PublicAffairsConsultant
Check
$250.00
2
5/1/2023
Eddy Trotter
305 69th St
Miami, FL 33141
Individual
CreativeDirector
Check
$25.00
3
5/1/2023
Norma Ayee
703 N Lakeside Dr
Lake Worth Beach, FL 33460
Individual
Retired
Check
$25.00
4
5/1/2023
Patricia Rodriguez
4724 SW 67th Ave
Miami, FL 33155
Individual
Chef
Check
$1,000.00
5
5/1/2023
Judith Rosen
5055 Collins Ave
Miami Beach, FL 33140
Individual
RealEstateBroker
Check
$50.00
6
5/1/2023
Spencer Hennings
5055 Collins Ave
Miami Beach, FL 33140
Individual
Lawyer
Check
$250.00
7
5/3/2023
Michael Baum
9 Lagorce Circle
Miami Beach, FL 33141
Individual
ChiropracticPhysician
Check
$150.00
8
5/5/2023
Benjamin Finzel
1721 Merryhill Place
McLean, VA 22101
Individual
PublicRelations/RENEWPR
Check
$100.00
9
5/11/2023
Joe Saunders
1439 West Ave
Miami Beach, FL 33139
Individual
SeniorPoliticDir/EqualityFl
Check
$100.00
10
5/13/2023
Manny Reyes
2525 SW 27th Ave
Miami, FL 33133
Individual
Lobbyist/PereiraReyesConsult
Check
$1,000.00
11
5/15/2023
David Suarez
421 Meridian Ave CU1
Miami Beach, FL 33020
Individual
Manager/SBSC
Check
$500.00
12
5/8/2023
Henry S Stolar
1500 Ocean Dr Apt 803
Miami Beach, FL 33139
Individual
RefundRequest
Refund
$-457.50
13
5/19/2023
John Stimmel
450 Alton Road Apt 3801
Miami Beach, FL 33139
Individual
Retired
Check
$500.00
14
5/20/2023
ROBERT JENKINS
9472 SW 52nd Pl
Cooper City, FL 33328
Individual
PoliceOfficer/NorthBayVillage
Check
$50.00
15
5/20/2023
Shawn Vardi
1220 Stillwater Dr
Miami Beach, FL 33141
Individual
Thinkhospitality
Check
$1,000.00
16
5/20/2023
Joy Malakoff
6415 Pine Tree Drive
Miami Beach, FL 33141
Individual
Retired
Check
$250.00
17
5/23/2023
Garber & Goodman Advertising I
300 W 41st Street, Ste 214
Miami Beach, FL 33140
Business
AdvertisingAgency
Check
$1,000.00
18
5/23/2023
Lance David Richardson
1005 8th St, PH-1
Mami Beach, FL 33139
Candidate
to Themselves
Commissioner
Loan
$100,000.00
19
5/24/2023
Brian Adler
55 SW 18th Ter
Miami, FL 33129
Individual
Attorney
Check
$200.00
20
5/25/2023
Joseph Falk
1770 Micanopy Ave
Miami, FL 33133
Individual
Retired
Check
$1,000.00
21
5/25/2023
William Kress
3200 N. Course Lane
Pompano Beach, FL 33069
Individual
PR&ContentCreation/KressComm
Check
$50.00
22
5/25/2023
Bhaskar DasGupta
843 West Adams St
Chicago, IL 60607
Individual
Professor/UIC
Check
$6.00
23
5/25/2023
Ronald L Book PA
18851 NE 29th Ave, Ste 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
24
5/25/2023
Pat Book
2711 S Ocean Drive
Hollywood, FL 33324
Individual
Homemaker
Check
$1,000.00
25
5/25/2023
Ronald L. Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
Attorney
Check
$1,000.00
26
5/25/2023
Florida Association of Motoris
112938A S Dixie Hwy
Miami, FL 33156
Business
AutoServices
Check
$1,000.00
27
5/27/2023
Cindy Lerner
5901 Moss Ranch Road
Miami, FL 33156
Individual
RETIRED
Check
$250.00
28
5/31/2023
Daniel Cabrera
4240 Royal Palm Ave
Mami Beach, FL 33140
Individual
PropertyManager/SFREI
Check
$1,000.00
29
5/31/2023
Laz Escobar
11718 Southeast Federal Highway
Hobe Sound, FL 33455
Individual
Student
Check
$500.00
30
5/31/2023
Daniel Rimon
4650 Lyons Technology Parkway
Coconut Creek, FL 33073
Individual
CEO/ FortsServices
Check
$1,000.00
31
5/31/2023
Ray Breslin
2395 Lake Pancoast Drive
Miami Beach, FL 33140
Individual
Propertymanager
Check
$100.00
Total Contributions
$113,898.50

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
5/1/2023
Squarespace
225 Varick Street, 12th Fl
New York, NY 10014
Website platform
Monetary
$28.00
2
5/1/2023
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$51.24
3
5/31/2023
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$381.44
Total Expenditures
$460.68

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