Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2023
Global Logistics Exchange
8095 NW 68th Street
Miami, FL 33166
Business
healthcarepurveyor
Check
$-1,000.00
Total Contributions
$-1,000.00

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
2/23/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 200
Plantation, FL 33324
Digital Advertising
Monetary
$2,400.00
2
2/24/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Advertising
Monetary
$1,200.00
3
2/28/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 200
Plantation, FL 33324
MMS Texting
Monetary
$3,231.96
4
3/10/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement-
Campaign
material
Reimbursements
$798.69
Total Expenditures
$7,630.65

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