Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2021
IANI Productions, LLC
915 Southeast 2nd Ct
Fort Lauderdale, FL 33301
Business
Entertainment
Check
$60,000.00
2
11/4/2021
IANI Productions, LLC
915 Southeast 2nd Ct
Fort Lauderdale , FL 33301
Business
Entertainment
Check
$10,000.00
3
11/9/2021
IANI Productions, LLC
915 Southeast 2nd Ct
Fort Lauderdale, FL 33301
Business
Entertainment
Refund
$-70,000.00
Total Contributions
$0.00

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
11/2/2021
Suntrust
218 S Monroe St
Tallahassee, FL 32301
Bank Fee
Monetary
$14.95
2
11/4/2021
JHSM Holdings
779 Downing St
Teaneck, NJ 07666
Texting
Monetary
$1,512.16
3
11/4/2021
JHSM Holdings
779 Downing St
Teaneck, NJ 07666
Texting
Monetary
$1,324.32
4
11/4/2021
DRC Consulting
5001 SW 74th Ct
Miami, FL 33155
Phonebanking
Monetary
$414.00
5
11/4/2021
Natalie Kato P.A.
2051 Country Club Dr
Tallahassee, FL 32301
Legal services
Monetary
$5,991.30
6
11/5/2021
Suntrust
218 S Monroe St
Tallahassee, FL 32301
Bank Fee
Monetary
$14.95
7
11/11/2021
Group National Campaign Resource
4040 NW 100th Ave
Coral Springs, FL 33065
Phonebanking
Monetary
$22,317.00
8
11/11/2021
Robert Dempster
350 NE 24th ST Unit 1206
Miami , FL 33137
Office Space and Pool Worker Meals
Monetary
$1,018.13
9
11/11/2021
76 Words Corp
901 15th St S #910
Arlington, VA 22202
Media Production
Monetary
$11,500.00
10
11/11/2021
Wildfire Contact
290 Broadway, Suite 132
Methuen, MA 01844
Texting
Monetary
$2,417.04
Total Expenditures
$46,523.85

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