Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2023
Melba Pearson-Mecham
1330 West Avenue #3501
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
2
10/22/2023
Sam Farr
1500 Ocean Dr #607
Miami Beach, FL 33139
Individual
VP Sales
Check
$500.00
3
10/22/2023
Bridget Fitzgerald
255 Evernia Street
West Palm Beach, FL 33401
Individual
Consultant
Check
$750.00
4
10/23/2023
Chisholm Properties
1717 Collins Avenue
Miami Beach, FL 33139
Business
Hotel
Check
$1,000.00
5
10/23/2023
Robert Balzebre
1717 Collins Avenue
Miami Beach, FL 33139
Individual
Hotel Owner
Check
$1,000.00
6
10/23/2023
Balzebre Family Trust
1717 Collins Avenue
Miami Beach, FL 33139
Business
Trust/Hotelier
Check
$1,000.00
7
10/23/2023
Stephen Cain
7275 SW 138th Street
Miami, FL 33158
Individual
Attorney
Check
$1,000.00
8
10/25/2023
Michael Grieco
175 Sw 7 Street #2410
Miami, FL 33130
Candidate
to Themselves
Attorney
Loan
$6,000.00
9
10/25/2023
M8 Enterprises LLC
1511 West 27th Street
Miami Beach, FL 33140
Individual
Real Estate
Check
$1,000.00
10
10/27/2023
Julie Michael
1511 W 27th Street
Miami Beach, FL 33140
Individual
retired
Check
$1,000.00
11
10/27/2023
Brent Saunders
1142 N Venetian Dr
Miami Beach, FL 33139
Individual
CEO/Bausch + Lolb
Check
$1,000.00
12
10/27/2023
Gianfranco Puppio
5555 Collins Ave 16R
Miami Beach, FL 33140
Individual
Communications
Check
$500.00
13
10/28/2023
David Scharlin
2627 South Bayshore Drive #1902
Miami, FL 33133-5444
Individual
Investor
Check
$500.00
14
10/30/2023
Michael Sadoff
450 Alton Road #2007
Miami Beach, FL 33139
Individual
CEO/Sadoff Capital
Check
$250.00
15
10/31/2023
Blue Line Solutions
4409 Oakwood Drive
Chattanooga, TN 37416
Business
Law Enforcement Support
Check
$1,000.00
16
10/31/2023
David Miller
2582 Northwest Obrien Court
Bend, OR 97703
Individual
Attorney
Check
$1,000.00
17
10/31/2023
Core Ocean Drive LLC
2582 Northwest Obrien Court
Bend, OR 97703
Business
Law Firm
Check
$1,000.00
18
10/31/2023
Madison Pathman
1843 Jefferson Avenue
Miami Beach, FL 33139
Individual
VIP Director
Check
$750.00
19
11/1/2023
Robin Wood
2030 N Bay Rd
Miami Beach, FL 33140
Individual
Consultant
Check
$100.00
20
11/2/2023
Leila Chang
1600 SW 1st Ave. #807
Miami, FL 33129
Individual
CEO/FL. Dental Benefits
Check
$100.00
21
11/2/2023
Jessica Perez
1190 NE 89 Street
Miami, FL 33138
Individual
Check
$100.00
22
11/2/2023
Noel Nation
240 West San Marino Drive
Miami Beach, FL 33139
Individual
retired
Check
$50.00
23
11/2/2023
Alex Gonzalez
1600 SW 1st Ave. apt 1207
Miami, FL 33129
Individual
Contractor
Check
$250.00
24
11/2/2023
James Consolantis
1513 Calle Preciosa
Santa Fe, NM 87505
Individual
retired
Check
$100.00
25
11/2/2023
Rodney Napier
50 South Pointe Drive Loft 1
Miami Beach, FL 33139
Individual
CommAffairsOfficer
Check
$1,000.00
26
11/2/2023
528 Riverside LLC
450 NW North River Dr
Miami, FL 33128
Business
RealEstate
Check
$1,000.00
27
11/2/2023
Joseph Oroza
1513 Calle Preciosa
Santa Fe, NM 87505
Individual
Retired/OverageRefund
Refund
$-177.00
Total Contributions
$22,023.00

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
10/20/2023
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Advertising
Monetary
$6,300.00
2
10/23/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 151
Plantation, FL 33324
Digital Ads
Monetary
$2,000.00
3
10/23/2023
City National Bank
2855 S Le Jeune Rd
Coral Gables, FL 33134
Bank Fee
Monetary
$25.00
4
10/25/2023
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Advertising
Monetary
$7,000.00
5
10/25/2023
City National Bank
2855 S Le Jeune Rd
Coral Gables, FL 33134
Bank Fee
Monetary
$25.00
6
10/25/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 151
Plantation, FL 33324
Text Messaging
Monetary
$7,397.79
7
10/27/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 151
Plantation, FL 33324
Text Messaging
Monetary
$1,331.82
8
10/31/2023
MDW Communications LLC
151 N Nob Hill Rd Ste 151
Plantation, FL 33324
Palm Cards
Monetary
$1,400.00
9
11/2/2023
Anedot
5555 Hilton Ave
Baton Rouge, LA 70808
Merchant Fees
Monetary
$857.00
Total Expenditures
$26,336.61

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