Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2021
COMMUNITY LEADERS OF AMERICA
PO BOX 2262
SPRINGFIELD, VA 22152
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
10/26/2021
KAMRAN GHASSEMIEH
1235 BEVERLY ESTATE TERRACE
BEVERLLY HILLS, CA 90210
Individual
Check
$1.00
3
10/26/2021
MIAMI REALTORS PAC
700 S ROYAL POINCIANA BLVD #400
MIAMI SPRINGS, FL 33166
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
10/26/2021
814 PROPERTY HOLDINGS LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
5
10/26/2021
MJK GROUP LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
6
10/26/2021
B PLAZA AT WASHINGTON INC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
7
10/26/2021
G.F. INVESTMENT INC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
8
10/26/2021
B RONRUSS MIRADOR HOLDINGS LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
9
10/26/2021
RENAISSANCE RETIREMENT
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
10
10/26/2021
SANCTUARY SOUTH BEACH INC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
11
10/26/2021
FIRST STREET DEVELOPMENT LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
12
10/26/2021
300 17 INVESTMENT LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
13
10/26/2021
FIRST STREET GARAGE LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$1,000.00
14
10/27/2021
TECO ENERGY INC
702 N FRANKLIN STREET
TAMPA, FL 33602
Business
ENERGY CO
Check
$1,000.00
15
10/28/2021
FRANK SINITO
1300 KEY TOWER
CLEVELAND , OH 44114
Individual
REALESTATEMGMT.
Check
$1,000.00
16
10/28/2021
WSP USA INC.
ONE PENN PLAZA
NEW YORK , NY 10119
Business
EngineeringFIRM
Check
$1,000.00
17
10/28/2021
UNIVERSAL TRAVEL CO
1000 UNIVERSAL STUDIOS PLAZA
B2 ROOM 322
ORLANDO, FL 32819
Business
TRAVEL CO
Check
$1,000.00
18
10/28/2021
NBC UNIVERSAL MEDIA LLC
100 UNIVERSAL CITY PLAZA
UNIVERSAL CITY, CA 91608
Business
MEDIA CO
Check
$1,000.00
Total Contributions
$17,001.00

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
10/19/2021
RDA COMMUNICATIONS
1334 SW 131 PL CIRCLE E
MIAMI, FL 33184
EARLY
VOTING
COVERAGE
Monetary
$5,000.00
2
10/19/2021
COVA INC
3663 SW 8TH ST - 3RD FLOOR
MIAMI, FL 33135
EARLY VOTING FOOD
Monetary
$1,512.00
3
10/19/2021
ARTISAN MEDIA GROUP
4960 SW 72 AVENUE #202
MIAMI, Fl 33155-
TRANSLATION SERVICES
Monetary
$314.31
4
10/19/2021
ARTISAN MEDIA GROUP
4960 SW 72 AVENUE #202
MIAMI, Fl 33155-
T SHIRTS
Monetary
$648.06
5
10/19/2021
ARTISAN MEDIA GROUP
4960 SW 72 AVENUE #202
MIAMI, Fl 33155-
YARD SIGNS
Monetary
$1,445.15
6
10/19/2021
ARTISAN MEDIA GROUP
4960 SW 72 AVENUE #202
MIAMI, Fl 33155-
TV MEDIA BUYS
Monetary
$86,351.00
7
10/25/2021
EVENT DESIGN THIERRY ISAMBERT CULINARY
915 NW 72 STREET
MIAMI, FL 33150
EVENT FOOD AND BEVERAGE
Monetary
$3,269.25
8
10/25/2021
ARTISAN MEDIA GROUP
4960 SW 72 AVENUE #202
MIAMI, Fl 33155-
MEDIA BUYS
Monetary
$9,400.00
9
10/25/2021
THE STONERIDGE GROUP LLC
960 N POINT PARKWAY #225
ALPHARETTA, GA 30005-
MAILER
Monetary
$10,328.01
10
10/25/2021
ATG CONSULTING
6790 SW 65 STREET
MIAMI, FL 33143
REIMBURSE - LUNCH
Reimbursements
$98.56
11
10/27/2021
TRIDENTE STRATEGIES
PO BOX 348068
CORAL GABLES, FL 33234
REIMBURSE - PARKING
Reimbursements
$350.00
12
10/27/2021
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTION
FEES
Monetary
$39.64
13
10/28/2021
MEYER AND BLOHM, PA
PO BOX 1547
TALLAHASSEE, FL 32302
LEGAL FEES
Monetary
$2,325.00
14
10/28/2021
ATG CONSULTING, INC
6790 SOUTHWEST 65TH STREET
SOUTH MIAMI, FL 33143
OUTREACH
Monetary
$2,000.00
Total Expenditures
$123,080.98

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
1
10/25/2021
HOMETOWN BBQ
1200 NW 22 STREET
MIAMI, FL 33142
CAMPAIGN LUNCH
2021-G3-10
$98.56
2
10/27/2021
MIAMI PARKING AUTHORITY
40 NW 3 STREET
MIAMI, FL 33128
PARKING
METERS
RENTAL
2021-G3-11
$350.00