Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2023
MICHAEL B SMITH
16000 SW 100TH CT
MIAMI, FL 33157
Individual
DIRECTOR
Check
$500.00
2
2/13/2023
WALTER K ROBINSON
P.O. BOX 450564
MIAMI, FL 33245
Individual
REALESTATEBROKER
Check
$100.00
3
2/13/2023
JOHN CUNILL
1888 S. MIAMI AVE
MIAMI, FL 33129
Individual
ATTORNEY
Check
$500.00
4
2/13/2023
PLACIDO DIAZ
2017 SUGAR POND CT
FORT MILL, SC 29715
Individual
CATERINGSERVICES
Check
$500.00
5
2/13/2023
UNITED FOOD & MEALS SERVICE INC.
800 MIAMI LAKES DR, STE 323
MIAMI LAKES, FL 33016
Business
FOODS-MEALS-SERVER
Check
$300.00
6
2/13/2023
SOUTHWEST FLORIDA ENTERPRISES, INC.
P.O. BOX 350940
MIAMI, FL 33135
Business
PARI-MUTUAL
Check
$1,000.00
7
2/13/2023
WEST FLAGLER ASSOCIATES LTD
P.O. BOX 350940
MIAMI, FL 33135
Business
ENTERTAINMENT
Check
$1,000.00
8
2/13/2023
ERIC STETTIN
2860 BIRKDALE
WESTON, FL 33332
Individual
ATTORNEY
Check
$500.00
9
2/13/2023
JOSEPH M HERNANDEZ
626 CORAL WAY #401
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
10
2/14/2023
ISABEL MEISTER
1740 ESPANOLA DRIVE

MIAMI, FL 33133
Individual
RETIRED
Check
$300.00
11
2/14/2023
RANDAL ROMBEIRO
2533 ANDROS AVE
COCONUT GROVE, FL 33133
Individual
CONSULTANT
Check
$50.00
12
2/14/2023
JEFFREY KING
546 NE 57 ST
MIAMI, FL 33137
Individual
RETIRED
Check
$100.00
13
2/15/2023
LYNN LEWIS
1395 BRICKELL AVENUE
MIAMI, FL 33131
Individual
LAWYER
Check
$500.00
14
2/16/2023
MATTHEW ESTEVEZ
9600 NW 25TH STREET STE 2A
DORAL, FL 33172
Individual
ATTORNEY
Check
$1,000.00
15
2/17/2023
CHRIS WHITE
2600 E SOUTHLAKE BLVD
SOUTHDALE, TX 76092
Individual
EXECUTIVE
Check
$1,000.00
16
2/18/2023
ARTHUR FURIA
1717 N BAYSHORE DRIVE #4057
MIAMI, FL 33132
Individual
LAWYER
Check
$250.00
17
2/19/2023
PRAT AGARWAL
340 S LEMON AVE #6133
WALMUT , CA 91789
Individual
ENTREPENEUR
Check
$100.00
18
2/19/2023
MEL MEINHARDT
3075 VIRIGINIA ST
MIAMI, FL 33133
Individual
NOTEMPLOYED
Check
$500.00
19
2/19/2023
MARLENE ERVEN
3066 WASHINGTON ST
MIAMI, FL 33133
Individual
BUSINESSCONSULTANT
Check
$100.00
20
2/19/2023
JOHN SNYDER
3980 HARDIE AVE
MIAMI, FL 33133
Individual
DIRECTOR
Check
$200.00
21
2/19/2023
DAVID VILLANO
2453 INAGUA AVE
MIAMI, FL 33133
Individual
RETIRED
Check
$250.00
22
2/19/2023
ANDY PARRISH
3940 MAIN HIGHWAY
MIAMI, FL 33133
Individual
REALESTATEBROKER
Check
$100.00
23
2/19/2023
JOHN NORDT
3580 ROYAL PALM AVE
MIAMI, FL 33133
Individual
ORTHOPEDICSURGEON
Check
$100.00
24
2/20/2023
AILEEN GARCIA-CUELLAR
700 SW 26rd RD
MIAMI, FL 33129
Individual
NURSE
Check
$200.00
25
2/20/2023
JULIO MODIA
814 CAPRI STREET
CORAL GABLES, FL 33134
Individual
ACCOUNTANT
Check
$200.00
26
2/20/2023
ISAAC LEW
1826 WEST RICE STREET, APT 2
CHICAGO , IL 60622
Individual
ATTORNEY
Check
$100.00
27
2/20/2023
DENIS HECTOR
3621 BAYVIEW RD
MIAMI, FL 33133
Individual
ARCHITECT
Check
$75.00
28
2/20/2023
RUTH EWING
3620 PERCIVAL AVE
MIAMI, FL 33133
Individual
TREASURER
Check
$75.00
29
2/22/2023
TONY MATTA
2831 S BAYSHORE DR, UNIT 507
MIAMI, FL 33131
Individual
REINSURANCEINTERMEDIARY
Check
$500.00
30
2/22/2023
WAYNE PATHMAN
1843 JEFFERSON AVENUE
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$500.00
Total Contributions
$11,100.00

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
2/13/2023
EL VOCERO NEWS
1169 SW 85 CT
MIAMI, FL 33144
ADVERTISING
Monetary
$750.00
2
2/14/2023
FRONT LINE STRATEGIES, INC
P.O. BOX 1491
TALLAHASSEE, FL 32302
ADVERTISING/WEBSITE/YARDSALES/POSTCARDS/MAILCHIP
Monetary
$17,370.88
3
2/14/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$40.60
4
2/15/2023
THE FLORIDA GROUP LLC
1211 VAN ST SE UNIT 1214
WASHINGTON, DC 20003
COORDINATORS
Monetary
$1,200.00
5
2/16/2023
WE CAPTURE IT AGENCY LLC
700 S ROSEMARY AVE, STE #204
WEST PALM BEACH, FL 33401
PHOTOGRAPHY SERVICE
Monetary
$200.00
6
2/16/2023
FIORE CPA PA
2100 SALZEDO STREET, STE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$340.00
7
2/20/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$39.20
8
2/20/2023
ATLANTIS SOLUTION LLC
7989 NW 8TH ST, APT 112D
MIAMI, FL 33126
MARKETING CONSULTING
Monetary
$1,149.12
9
2/21/2023
ATLANTIS SOLUTIONS LLC
7989 NW 8TH ST APT 112D
MIAMI, FL 33126
MARKETING CONSULTING
Monetary
$1,645.71
10
2/22/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$80.60
11
2/22/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$66.40
12
2/22/2023
BRIDGE 305, INC
1717 N. BAYSHORE DRIVE #1731
MIAMI, FL 33132
VOTER
OUTREACH
Monetary
$1,881.60
13
2/22/2023
MELISSA MEYER
3161 OHIO STREET
MIAMI, FL 33133
SOCIAL MEDIA/CANVASSING/POLLS
Monetary
$1,000.00
14
2/22/2023
BRIDGE 305, INC
1717 N BAYSHORE DRIVE #1731
MIAMI, FL 33132
VOTER
OUTREACH
Monetary
$4,500.00
15
2/22/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$27.50
16
2/22/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112-
MERCHANT FEES
Monetary
$40.60
Total Expenditures
$30,332.21

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