Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2021
Thomas R Phillips
290 Paradise Blvd No 87
Indialantic, FL 32903
Individual
Manager
Check
$200.00
2
9/7/2021
Richard T Hall Jr
1127 Euclid Ave Apt 106
Miami Beach, FL 33139
Individual
Manager
Check
$200.00
3
9/7/2021
The Bec Group Services Inc
145 Madeira Ave Ste 310
Coral Gables, FL 33134
Business
Contractor
Check
$200.00
4
9/8/2021
590 Flagler LLC
444 Brickell Ave Ste 900
Miami, FL 33131
Business
RealEstate
Check
$1,000.00
5
9/8/2021
35 SW 6TH AVENUE LLC
444 Brickell Ave Ste 900
Miami, FL 33131
Business
RealEstate
Check
$1,000.00
6
9/8/2021
Thomas H Robertson
5930 SW 104 ST
MIAMI, FL 33156
Individual
Retired
Check
$250.00
7
9/8/2021
Daniel A Espino
501 Deer Run
Doral, FL 33166
Individual
Attorney
Check
$250.00
8
9/8/2021
Matthew Amster
6656 SW 116 CT UNIT 506
MIAMI, FL 33173
Individual
Retired
Check
$250.00
9
9/8/2021
WM. A. INGRAHAM JR & ASSOCIATES P.A.
PO BOX 370098
MIAMI, FL 33137
Business
Development
Check
$500.00
10
9/7/2021
Michael John Marrero
4114 SW 60 PL
Miami, FL 33155
Individual
Manager
Check
$250.00
11
9/8/2021
Graham C Penn
4014 Lincoln Street
Hollywood, FL 33021
Individual
Administrator
Check
$500.00
12
9/6/2021
Michael Wayne Larkin
3538 Flamingo Dr
Miami Beach, FL 33140
Individual
Attorney
Check
$500.00
13
9/8/2021
Carli M Koshall
8935 IRVING AVE
Surfside, FL 33154-3333
Individual
Executive
Check
$500.00
14
9/8/2021
590 Flagler Development LLC
444 Brickell Ave Suite 900
Miami, FL 33131
Business
Development
Check
$1,000.00
15
9/8/2021
KLA Elementary LLC
1750 Coral Way Suite 301
Miami, FL 33145
Business
Schooling
Check
$1,000.00
16
9/8/2021
Village Montessori School Corp
1414 Coral Way
Miami, FL 33145
Business
Schooling
Check
$1,000.00
17
9/8/2021
Eastern Atlantic Land Development LLC
444 Brickell Avenue
No. 900
Miami, FL 33131
Business
LandDevelopment
Check
$1,000.00
18
9/1/2021
Florida East Coast Industries LLC
700 NW 1 AVE
SUITE 1620
MIAMI, FL 33136
Business
Development/Transportation
Check
$1,000.00
19
9/1/2021
FECI Company LLC
700 NW 1 AVE
SUITE 1620
MIAMI, FL 33136
Business
Development/transportation
Check
$1,000.00
20
9/1/2021
Flagler Construction Corp
700 NW 1 AVE
SUITE 1620
MIAMI, FL 33136
Business
Construction
Check
$1,000.00
21
9/1/2021
FECI Holding Corp
700 NW 1 AVE
SUITE 1620
MIAMI, FL 33136
Business
Transportation/RealEstate
Check
$1,000.00
22
9/8/2021
3442 SW 37 AVE LLC
8724 SW 72 STREET, SUITE 211
MIAMI, FL 33173
Business
RealEstateHolding
Check
$1,000.00
23
9/8/2021
JELLY-SALMON JV CG, LLC
8724 SW 72 ND ST STE 211
MIAMI, FL 33173
Business
RealEstateHolding
Check
$1,000.00
24
9/8/2021
INTEGRA SOLUTIONS LLC
150 SE 2ND AVE SUITE 800
MIAMI, FL 33131
Business
Investments
Check
$1,000.00
25
9/8/2021
Interurban LLC
150 SE 2ND AVE SUITE 800
MIAMI, FL 33131
Business
Investments
Check
$1,000.00
26
9/15/2021
Jose Canero
9750 SW 94 TER
Miami, FL 33176
Individual
RealEstateAgent
Check
$1,000.00
27
9/15/2021
Firefighters & Paramedics for Public Safety
740 Commerce Dr No 1
Venice, FL 34292
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
28
9/6/2021
Orlando Professional Firefightersm Local 1365
4005 N. Orange Blossom Trail
Orlando, FL 32804
Other
Union
Check
$1,000.00
29
9/14/2021
Metro Broward Professional Firefighters
8000 N University Dr
Tamarac, FL 33321
Other
Union
Check
$1,000.00
30
9/20/2021
Miami Firefighters Union
1111 NW 7TH STREET
MIAMI, FL 33136
Other
Union
Check
$1,000.00
31
9/27/2021
Miami Firefighters PAC
2980 NW South River Drive
MIAMI, FL 33125
Political Comm.
(Federal or State)
Pac
Check
$1,000.00
Total Contributions
$23,600.00

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
9/24/2021
Sergio's Printing Inc
14265 SW 140 St
Miami, FL 33186
Printing/Campaign materials
Monetary
$4,151.04
2
9/24/2021
Orion Press
14320 SW 143 RD Ct No. 701
Miami, FL 33186
Mailers
Monetary
$5,893.46
3
9/20/2021
S2 MEDIA, LLC
12239 SW 144 TER
MIAMI, FL 33186
Design Services
Monetary
$400.00
4
9/20/2021
Joseph Carollo
c/o Campaign
3126 Coral Way
Miami, FL 33145
Petty Cash
Monetary
$100.00
5
9/1/2021
Tax and CPA Services PLLC
3128 Coral Way
Miami, FL 33145
Accounting
Monetary
$500.00
Total Expenditures
$11,044.50

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