Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2023
Lanzo Construction
125 SE 5th Court
Deerfield Beach, FL 33441
Business
Construction
Check
$1,000.00
2
4/28/2023
RG Ambulance Service
2766 NW 62nd Street
Miami, FL 33147
Business
AmbulanceService
Check
$1,000.00
3
4/28/2023
8900 Coral Way LLC
2766 NW 62nd St
Miami, FL 33147
Business
RealEstateHoldings
Check
$1,000.00
4
4/28/2023
Dinah Investment Corp.
2766 62nd Street
Miami, FL 33147
Business
InvestmentCompany
Check
$1,000.00
5
4/28/2023
8080 West Flagler Inc.
2766 NW 62nd St
Miami, FL 33147
Business
RealEstateCompany
Check
$1,000.00
6
4/28/2023
3000 N.W. 62 Street Inc.
2766 NW 62 St
Miami, FL 33147
Business
RealEstateHoldings
Check
$1,000.00
7
4/28/2023
WRP Aviation Inc
17684 Saw Palmetto Ave
Clermont, FL 34714
Business
Aviation
Check
$1,000.00
8
4/28/2023
TREO Crossings III LLC
3387 Pan American Drive Ste 100
Miami, FL 33133
Business
REDeveloper
Check
$1,000.00
9
4/28/2023
TTG Tally Investments LLC
2950 Sw 27th Ave Ste 100
Miami, FL 33133
Business
Investmentcompany
Check
$1,000.00
10
4/28/2023
TREO Somi Station LLC
2950 SW 27th Ave Suite 100
Miami, FL 33133
Business
Transit
Check
$1,000.00
11
4/28/2023
CG Marina LLC
5901 SW 74th St
Ste 400
South Miami, FL 33143
Business
Marina
Check
$1,000.00
12
4/28/2023
TREO Crossings LLC
2950 SW 27th Ave
Ste 100
Miami, FL 33133
Business
REDeveloper
Check
$1,000.00
13
4/28/2023
Grove Bay Investment Group LLC
3387 Pan American Drive
Ste 100
Miami, FL 33133
Business
Investmentscompany
Check
$1,000.00
14
4/28/2023
TREO SLP LLC
3387 Pan American Drive
Ste 100
Miami, FL 33133
Business
REDeveloper
Check
$1,000.00
15
4/28/2023
Reto West Investments LLC
2950 SW 27th Ave
Ste 100
Miami, FL 33133
Business
InvestmentsCompany
Check
$1,000.00
Total Contributions
$15,000.00

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
4/4/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, AL 70808
Service Charge
Monetary
$40.30
2
4/6/2023
GEMRT CPA GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$1,500.00
3
4/28/2023
GEMRT CPA GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting
and
Reporting
Services
Monetary
$2,500.00
4
4/28/2023
Ocean Bank Ocean Bank
780 NW 42nd Avenue
Suite 900
Coral Gables, FL 33134
Service Charge
Monetary
$15.00
Total Expenditures
$4,055.30

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