Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2023
Grossman Roth Yaffa Cohen PA
2525 Ponce De Leon Blvd Ste 1150
Coral Gables, FL 33134
Individual
Law Firm
Refund
$-1,000.00
2
10/5/2023
Yvette Blackwell-Gomez
16155 SW 117 Avenue #24
Miami, FL 33177
Individual
Attorney
Check
$500.00
3
10/12/2023
Haydee De La Rosa-Tolgyesi
7220 SW 59 Street
Miami, FL 33143
Individual
StaffCounsel atGeico
Check
$100.00
4
10/30/2023
Rasco Klock
2555 Ponce De Leon Blvd Ste 600
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
5
10/30/2023
The Sanchez Law Group
7245 SW 87 Avenue Ste 400
Miami, FL 33173
Business
Law Firm
Check
$500.00
6
10/30/2023
Landau & Associates PA
1619 NW 136 Ave Ste 2C
Sunrise, FL 33323
Business
Law Firm
Check
$1,000.00
7
11/28/2023
Thayer Musa
9002 SW 152 Street
Palmetto Bay, FL 33157
Individual
Attorney
Check
$1,000.00
8
11/30/2023
Whitehead Law Group
999 Brickell Ave Ste 740
Miami, FL 33131
Business
Law Firm
Check
$250.00
9
12/7/2023
Emilio Stillo PA
7320 Griffin Road Ste 203
Davie, FL 33314
Business
Law Firm
Check
$1,000.00
Total Contributions
$4,350.00

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
10/23/2023
Robert Strunin
9250 SW 136 Street
Miami, FL 33176
Fundraiser event parking reimbursement
Monetary
$8.00
2
10/5/2023
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
ach contribution software fee
Monetary
$20.30
3
10/12/2023
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
ach contribution software fee
Monetary
$4.30
4
11/28/2023
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
ach contribution software fee
Monetary
$40.30
5
12/7/2023
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
ach contribution software fee
Monetary
$40.30
6
10/16/2023
First Horizon Bank
P.O. Box 84
Memphis, TN 38101
Bank Fee
Monetary
$2.00
7
11/16/2023
First Horizon Bank
P.O. Box 84
Memphis, TN 38101
Bank Fee
Monetary
$2.00
8
12/15/2023
First Horizon Bank
P.O. Box 84
Memphis, TN 38101
Bank Fee
Monetary
$2.00
Total Expenditures
$119.20

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