Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2023
Marcelle Jones
7601 Old Cutler Rd
Coral Gables, FL 33143
Individual
Retired
Check
$1,000.00
2
10/3/2023
Siamek Hemati
15975 Biscayne Blvd
Aventura, FL 33160
Individual
Businessowner
Check
$1,000.00
3
10/3/2023
Nathan Diamond
5465 Banyan Trail
Coral Gables, FL 33156
Individual
Attorney
Check
$100.00
4
10/5/2023
The Law Offices of Yvette E. B
16155 Southwest 117th Avenue
# 24
Miami, FL 33177
Business
Law Firm
Check
$500.00
5
10/10/2023
Peter Halmos
PO Box 2210
West Palm Beach, FL 33402
Individual
RetiredBusinessman
Check
$1,000.00
6
10/9/2023
Hector Flores
40 NW 3rd St
PH!
Miami, FL 33128
Individual
Attorney
Check
$250.00
7
10/14/2023
William Bonner
PO Box 2210
Miami, FL 33133
Individual
Attorney
Check
$100.00
8
10/17/2023
Joel Denaro
1000 Brickell Avenue
Miami, FL 33131
Individual
attorney
Check
$500.00
9
10/24/2023
A Signature only Bailbonds Inc
c/o Mark Durkee
5701 Southwest 145th Avenue
Southwest Ranches, FL 33330
Business
bail bonds
Check
$500.00
10
10/19/2023
Marilyn Milian
protected address
Coral Gables, FL 33146
Individual
TV Judge
Check
$500.00
11
10/25/2023
George David
5370 Maggiore St
Coral Gables, FL 33146
Individual
Attorney
Check
$1,000.00
12
10/4/2023
Podhurst Orseck PA
One SE 3rd Ave
Suite 2300
Miami, FL 33131
Business
Law firm
Check
$500.00
Total Contributions
$6,950.00

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
10/3/2023
LaunchGPS
108-14 72nd Ave 2
Forest Hills, NY 11375
Donation/ WebSite and Integrations & web hosting
Monetary
$2,534.83
2
10/8/2023
Stripe
354 Oyster Point Blvd
San Francisco, CA 94080
October
Credit
Card
transaction
fees
Monetary
$146.25
3
10/8/2023
Stripe
354 Oyster Point Blvd
San Francisco, CA 94080
Credit Card processor fee
Monetary
$4.50
4
10/23/2023
Google.com
1600 Amphitheatre Parkway
Mountain View, CA 94043
website domain
Monetary
$10.62
5
10/6/2023
City National Bank
100 SE 2nd Street, 19th Floor
Miami, FL 33131
Returned check fee
Monetary
$12.00
6
10/6/2023
City National Bank
100 SE 2nd Street, 19th Floor
Miami, FL 33131
Charge Back (NSF check)
Monetary
$500.00
7
10/23/2023
Google.com
1600 Amphitheatre Parkway
Mountain View, CA 94043
website fee
Monetary
$15.68
8
12/4/2023
Google.com
1600 Amphitheatre Parkway
Mountain View, CA 94043
website fee
Monetary
$15.68
9
12/7/2023
Margarita Armona
1260 Drexel Ave
Miami Beach, FL 33139
newspaper advertising
Monetary
$250.00
Total Expenditures
$3,489.56

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