Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2023
Melba Pearson-Mecham
1330 West Ave
#3501
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
2
10/8/2023
Brad Bonessi
7330 Ocean Terrace
Miami Beach, FL 33141
Individual
Retired
Check
$500.00
3
10/8/2023
VMX Global
7330 Ocean Terrace
Miami Beach, FL 33141
Business
VisualMerchandising
Check
$500.00
4
10/8/2023
David Richardson
801 Meridian Ave
#5G
Miami Beach, FL 33139
Individual
Retired
Check
$25.00
5
10/11/2023
Ron Millar
1104 North Quincy Street
Unit C
Arlington, VA 22201
Individual
PoliticalCoordinator
Check
$50.00
6
10/11/2023
Joseph Oroza
1513 Calle Preciosa
Santa Fe, NM 87505
Individual
Retired
Check
$25.00
7
10/11/2023
Howard Stark
90 Alton Rd
Apt TH7
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
8
10/13/2023
Leonard Hochstein
585 NW 161st Street
Miami, FL 33169
Individual
Surgeon
Check
$1,000.00
9
10/13/2023
Daniel Marinberg
1550 NE 103 Street
Miami Shores, FL 33138
Individual
Attorney
Check
$1,000.00
10
10/15/2023
James Consolantis
1513 Calle Preciosa
Santa Fe, NM 87505
Individual
Retired
Check
$25.00
11
10/15/2023
Joseph Oroza
1513 Calle Preciosa
Santa Fe, NM 87505
Individual
Retired
Check
$25.00
12
10/19/2023
Dina Goldentayer PA
120 Ocean Dr
#110
Miami Beach, FL 33139
Business
RealEstate
Check
$1,000.00
13
10/19/2023
Ira Lang
2054 North Bay Road
Miami Beach, FL 33140
Individual
PropertyMgmt
Check
$1,000.00
14
10/19/2023
Mark Gold
8410 Bird Road
Miami, FL 33155
Individual
Principal/TicketClinic
Check
$1,000.00
15
10/19/2023
Steve Polisar
407 Lincoln Rd
Ste 2A
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
16
10/19/2023
Rodriguez Anglin Prof. Design
12735 SW 42nd Ter
Miami, FL 33175
Business
Designers
Check
$1,000.00
17
10/19/2023
M&C Contractors
960 Arthur Godfrey Rd
Ste 110
Miami Beach, FL 33140
Business
Construction
Check
$1,000.00
18
10/19/2023
1011 Fifth Street Associates
1665 Washington Ave
4th FL
Miami, FL 33139
Business
RealEstate
Check
$1,000.00
19
10/19/2023
730 First Street Associates
1665 Washington Ave
4th FL
Miami Beach, FL 33139
Business
RealEstate
Check
$1,000.00
20
10/19/2023
Law Office of Douglas Stratton
407 Lincoln Rd
Ste 2A
Miami Beach, FL 33139
Business
Law Firm
Check
$100.00
21
10/19/2023
David Jannetti
1928 Purdy Ave
Unit B-48
Miami Beach, FL 33139
Individual
CEO/AtConferenceInc
Check
$500.00
22
10/20/2023
Noel Nation
240 West San Marino Dr
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
23
10/20/2023
Harley Lippman
334 Jefferson Ave
Miami Beach, FL 33139
Individual
CEO/ITcompany
Check
$1,000.00
24
10/19/2023
Shirley Knight
3514 Wheat St
Columbia, SC 29205
Individual
Inforequested
Check
$300.00
25
10/19/2023
Christine Humes
255 Cove Dr
Lusby, MD 20657
Individual
Check
$50.00
Total Contributions
$13,050.00

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
10/12/2023
MDW Communications LLC
151 N Nob Hill Rd
Ste 151
Plantation, FL 33324
Texting
Monetary
$78.60
2
10/16/2023
Healthy Nutrition Catering
12327 SW 31Terr
Miami, FL 33175
Catering for event
Monetary
$290.00
3
10/16/2023
El Mamey Fruteria Corp
4410 W 16th Ave
#10
Hialeah, FL 33012
Catering for Event
Monetary
$715.00
4
10/16/2023
MDW Communications LLC
151 N Nob Hill Rd
Ste 151
Plantation, FL 33324
Texting
Monetary
$402.72
5
10/17/2023
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
TV ads
Monetary
$30,690.00
6
10/17/2023
City National Bank
2855 S Le Jeune Rd
Coral Gables, FL 33134
Bank fee
Monetary
$25.00
7
10/18/2023
MDW Communications LLC
151 N Nob Hill Rd
Ste 151
Plantation, FL 33324
Texting
Monetary
$500.04
8
10/20/2023
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$308.80
Total Expenditures
$33,010.16

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