Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2023
REEL DEAL YACHTS
1416 PRESIDENTIAL WAY
MIAMI, FL 33179
Business
YACHTSSALES
Check
$100.00
2
7/11/2023
TERRY KELLER
1300 S MIAMI AVE APT 4101
MIAMI, FL 33130
Individual
RETIRED
Check
$200.00
3
7/14/2023
MATT HAGGMAN
1609 SOUTH BAYSHORE DRIVE
MIAMI, FL 33133
Individual
CONSULTANT
Check
$1,000.00
4
7/23/2023
MELISSA BEATTIE
230 EAST RIVO ALTO DRIVE
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$1,000.00
5
7/24/2023
DAVID KIM
800 SOUTH POINTE DRIVE APT 703
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$1,000.00
6
7/24/2023
CARLA PROBUS
2017 NORTH BAY RD
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$500.00
7
7/25/2023
LAURA BUCCELLATI
1000 VENETIAN WAY #303
MIAMI, FL 33139
Individual
REALTOR
Check
$100.00
8
7/26/2023
PABLO GONZALEZ
638 BRUSH FOOT DR.
SEBASTIAN, FL 32958
Individual
RETIRED
Check
$200.00
9
7/26/2023
AUSTIN HOLLO
1101 BRICKELL AVENUE, STE N-1700
MIAMI, FL 33131
Individual
REALESTATE
Check
$250.00
10
8/8/2023
INES FLAX
1500 OCEAN DRIVE #1006
MIAMI BEACH, FL 33139
Individual
REALTOR
Check
$200.00
11
8/10/2023
JOHN BYRNE
400 ALTON ROAD #1803
MIAMI BEACH, FL 33139
Individual
PUBLISHER
Check
$1,000.00
12
8/20/2023
NICK LATTONI
969 PARK AVENUE
NEW YORK, NY 10028
Individual
RETIRED
Check
$500.00
13
8/22/2023
LIZ DASCAL SPECTOR
1000 SOUTH POINTE DR
MIAMI BEACH, FL 33139
Individual
INTERIORDESIGNER
Check
$1,000.00
14
8/25/2023
AUSTIN HOLLO
1101 BRICKELL AVENUE, STE N-1700
MIAMI, FL 33131
Individual
REALESTATE
Check
$250.00
15
8/25/2023
ANDERSON CASTRO
3440 GARDEN AVE
MIAMI, FL 33140
Individual
ATTORNEY
Check
$200.00
16
8/26/2023
ANNE-MARIE RIACHI
12A EVELYN MANSIONS
LONDON
CARLISLE PLACE, GB SW1P1NH
Individual
BANKER
Check
$100.00
17
8/31/2023
ANA QUINCOCES
700 VILABELLA AVENUE
MIAMI, FL 33146
Individual
ATTORNEY
Check
$500.00
18
9/2/2023
ERIK MYKLETUM
270 CAGNEY LANE
NEWPORT BEACH, CA 92663
Individual
REALESTATE
Check
$100.00
19
9/2/2023
BRUCE ALTMAN
300 S POINTE DR APT 1103
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$200.00
20
9/4/2023
HENRY PARRA
751 NORTH GREENWAY DRIVE
CORAL GABLES, FL 33134
Individual
EXECUTIVEVP
Check
$500.00
21
9/4/2023
GIRISH JINDIA
1000 SOUTH POINTE DRIVE #3101
MIAMI, FL 33149
Individual
RETIRED
Check
$500.00
22
9/5/2023
NICHOLAS PEREZ
7228 SW 54TH CT
MIAMI, FL 33143
Individual
REALESTATE
Check
$200.00
23
9/5/2023
CHANDRIKA SEN SHARMA
1000 SOUTH POINTE DRIVE #1004
MIAMI , FL 33139
Individual
RETIRED
Check
$200.00
24
9/6/2023
SILVIA FORTUN
3780 RIVIERA DRIVE
CORAL GABLES, FL 33134
Individual
RETIRED
Check
$500.00
25
9/7/2023
LOURDES VALLS
5746 SW 94 STREET
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$500.00
26
9/7/2023
MICHAEL SIMKINS
5869 PINE TREE DR.
MIAMI BEACH, FL 33140
Individual
CEO
Check
$1,000.00
27
9/18/2023
GEORGE FRAGUIO
951 BRICKELL AVE #3109
MIAMI, FL 33131
Individual
ORIGINATOR
Check
$200.00
28
9/19/2023
GERALD BOUHANA
450 ALTON ROAD APT #606
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$1,000.00
29
9/19/2023
MR. JONES MANAGEMENT LLC
320 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$1,000.00
30
9/19/2023
THE UPPER DECK
605 LINCOLN ROAD #270
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$1,000.00
31
9/19/2023
TANTRA LLC
1445 PENNSYLVANIA AVENUE
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$1,000.00
32
9/19/2023
IMA RESTAURANT LLC
320 LINCOLN ROAD
MIAMI BEACH, FL 33139
Business
HOSPITALITY
Check
$1,000.00
33
9/20/2023
FAUSTO JESUS DIAZ
1 GROVE ISLE DRIVE, APT 1701
MIAMI, FL 33133
Business
RETIRED
Check
$1,000.00
34
9/20/2023
SUNBRITE APARTMENTS
1330 PENNSYLVANIA AVE
MIAMI BEACH, FL 33139
Business
APARTMENTRENTALS
Check
$1,000.00
35
9/20/2023
VALERIE CRAWFORD
50 BISCAYNE BLVD
MIAMI, FL 33132
Individual
REALESTATE
Check
$100.00
36
9/21/2023
EDWIN VERDEZOTO
226 W RIVO ALTO
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$500.00
37
9/21/2023
MACARENA BIANCHI
226 W RIVO ALTO
MIAMI BEACH, FL 33139
Individual
AUTHOR
Check
$500.00
38
9/26/2023
ARI GARCIA
7358 SW 105TH PL
MIAMI, FL 33173
Individual
SALESDIRECTOR
Check
$1,000.00
39
9/29/2023
MO GARCIA
2655 COLLINS AVE #403
MIAMI BEACH, FL 33140
Individual
HOSPITALITY
Check
$1,000.00
40
10/4/2023
MICHAEL STERN
104 5TH AVENUE 9TH FL
NEW YORK, NY 10011
Individual
REALESTATE
Check
$1,000.00
41
10/6/2023
MARILYN DANS
3257 NW 7TH AVE CIRCLE
MIAMI, FL 33127
Individual
CEO
Check
$100.00
42
10/6/2023
MICHAEL BERNSTEIN
5291 ALTON ROAD
MIAMI BEACH, FL 33140
Individual
RETIRED
Check
$100.00
Total Contributions
$23,300.00

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
7/3/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
2
7/5/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$44.60
3
7/6/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
4
7/11/2023
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$280.00
5
7/13/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$8.30
6
7/14/2023
MARGARITA ARMONA
1260 DREXEL AVE APT #5
MIAMI BEACH, FL 33139
CAMPAIGN AD
Monetary
$500.00
7
7/18/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
8
7/25/2023
QUIKBOOKS ONLINE
9525 HARFORD RD
PARKVILLE, MD 21234
ACCOUNTING SOFTWARE
Monetary
$55.00
9
7/26/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
10
7/24/2023
AKOYA CONDOMINIUM ASSOCIATION
6365 COLLINS AVE #500
MIAMI BEACH, FL 33141
EVENT
EXPENSE
Monetary
$140.00
11
7/24/2023
AKOYA CONDOMINIUM ASSOCIATION
6365 COLLINS AVE #500
MIAMI BEACH, FL 33141
EVENT
EXPENSE
Monetary
$260.00
12
7/25/2023
CHEF'S PIZZA CORP
4148 SW 70TH CT
MIAMI, FL 33155
EVENT EXPENSE
Monetary
$443.50
13
7/26/2023
EDGE COMMUNICATIONS, LLC
1742 W FLAGLER STREET
MIAMI, FL 33135
OUTREACH/VIDEO SHOOT
Monetary
$4,500.00
14
7/27/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$64.90
15
7/31/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$18.60
16
8/1/2023
MDW COMMUNICATIONS LLC183.18
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
MMS TEXTING
Monetary
$183.18
17
8/8/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
CONSULTING
Monetary
$2,000.00
18
8/10/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIGITAL ADVERTISING CONSULTING
Monetary
$3,640.68
19
8/10/2023
PAELLAS BY MICH
6522 SW 129 AVE
MIAMI, FL 33183
EVENT EXPENSE
Monetary
$543.25
20
8/10/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$8.30
21
8/11/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
22
8/23/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$20.30
23
8/23/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIGITAL ADVERTISING CONSULTING
Monetary
$448.68
24
8/23/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIGITAL ADVERTISING CONSULTING
Monetary
$2,000.00
25
8/24/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
26
8/24/2023
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200
CORAL GABLES, FL 33134
ACCOUNTING
FEES
Monetary
$175.00
27
8/24/2023
EDGE COMMUNICATIONS, LLC
1742 W FLAGLER STREET
MIAMI, FL 33135
CONSULTING
Monetary
$3,500.00
28
8/25/2023
GW STRATEGIES
P.O. BOX 531341
MIAMI SHORES, FL 33153
CONSULTING
Monetary
$3,000.00
29
8/25/2023
QUIKBOOKS ONLINE
9525 HARFORD RD
PARKVILLE, MD 21234
ACCOUNTING SOFTWARE
Monetary
$55.00
30
8/28/2023
GOODCATCH
P.O. BOX 370366
MIAMI, FL 33137
YARD SIGNS
Monetary
$3,206.26
31
8/29/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$23.90
32
8/29/2023
VTM PRODUCTIONS, INC.
13029 SW 95 AVENUE
MIAMI, FL 33176
CULINARY VIDEO
Monetary
$450.00
33
9/1/2023
EVENTOS MAGAZINE
8245 SW 107TH AVE, UNIT B
MIAMI, FL 33173
EVENT EXPENSE
Monetary
$500.00
34
9/5/2023
THE CITY OF MIAMI BEACH
1700 CONVENTION CENTER DRIVE
MIAMI BEACH, FL 33139
QUALIFYING FEE
Monetary
$1,020.00
35
9/5/2023
VIRGINIA DI MICHELE
13340 NW 10TH TERRACE
MIAMI, FL 33182
CANVASSING
Monetary
$280.00
36
9/7/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$16.60
37
9/11/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$154.40
38
9/12/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIGITAL ADVERTISING CONSULTING
Monetary
$13,461.65
39
9/12/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIRECT MAIL CONSULTING
Monetary
$4,085.14
40
9/18/2023
MARLIN LEASING CORP
P.O. BOX 13604
PHILADELPHIA, PA 19101
COPIER LEASE
Monetary
$354.10
41
9/20/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$209.80
42
9/25/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$44.90
43
9/25/2023
QUICKBOOKS ONLINE
9525 HARFORD RD
PARKVILLE, MD 21234
ACCOUNTING SOFTWARE
Monetary
$55.00
44
9/27/2023
LILIANA MARTINEZ
1225 MARSELLIE DIRVE, APT 21
MIAMI BEACH, FL 33141
CAMPAIGN AIDE
Monetary
$3,000.00
45
9/28/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DIGITAL ADVERTISING CONSULTING
Monetary
$5,000.00
46
9/29/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
47
10/2/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
CONSULTING
Monetary
$2,000.00
48
10/2/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
MMS TEXTING
Monetary
$689.04
49
10/3/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$40.30
50
10/4/2023
EDGE COMMUNICATIONS, LLC
1742 W FLAGLER STREET
MIAMI, FL 33135
VOTER OUTREACH
Monetary
$2,000.00
51
10/4/2023
MDW COMMUNICATIONS LLC
151 N NOB HILL RD STE 151
PLANTATION, FL 33324
DOOR HANGERS
Monetary
$4,600.00
Total Expenditures
$63,326.48

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