Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2023
Aaron Resnick
450 Alton Road
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
2
6/1/2023
Greg Paulus
650 West Ave.
Miami Beach, FL 33139
Individual
Sales/IncredibleHealth
Check
$50.00
3
6/2/2023
Lawrence DiCarlo
20 Island Ave
Miami Beach, FL 33139
Individual
RETIRED
Check
$25.00
4
6/2/2023
Jason Perrone
650 West Ave
Miami Beach, FL 33139
Individual
Technology/WeWork
Check
$250.00
5
6/6/2023
Ryan Weber
650 West Ave
Miami Beach, FL 33139
Individual
Finance/FinancialServices
Check
$100.00
6
6/12/2023
Joe Garri
640 West Ave
Miami Beach, FL 33139
Individual
Retired
Check
$100.00
7
6/14/2023
Donna Gonzalez
753 W CAMINO DEL ORO
TUCSON, AZ 85704
Individual
Retired
Check
$50.00
8
6/16/2023
Diane Olpere
112 Cathedral Drive
North Wales, PA 19454
Individual
RETIRED
Check
$50.00
9
6/16/2023
Joe Connors
1113 Walnut Lanw
Lansdale, PA 19446
Individual
Check
$100.00
10
6/17/2023
AMD Holdings LLC
7215 Northeast 4th Ave
Miami, FL 33138
Business
Developer/DecoCapital
Check
$1,000.00
11
6/18/2023
Barbara Falco
463 Tailor Way
Lansdale, PA 19446
Individual
Teacher
Check
$50.00
12
6/22/2023
Susan Galgon
103 Lindsey Place
North Wales, PA 19454
Individual
OfficeSpecialist
Check
$100.00
13
6/23/2023
Theresa Snyder
21 S Valley Forge Rd
Lansdale, PA 19446
Individual
Retired
Check
$50.00
14
6/28/2023
Bernard Krief
125 NE 32nd st
Miami, FL 33137
Individual
Self/TopFloorLifestyle
Check
$1,000.00
15
6/28/2023
Oualid Chaia
460 Ne 28th St
Miami, FL 33137
Individual
Partner/Mr jones
Check
$1,000.00
16
6/28/2023
Vilon Carter
8842 NW 56th St
Coral Springs, FL 33067
Individual
CFO/MrJonesManagement
Check
$1,000.00
17
6/28/2023
Good Girls LLC
4029 North Miami Ave
Miami, FL 33127
Business
Hospitality
Check
$1,000.00
18
6/28/2023
Gerald Bouhana
450 Alton Road
Miami Beach, FL 33139
Individual
Hospitality
Check
$1,000.00
19
6/28/2023
Mr Jones Management LLC
320 Lincoln Rd
Miami Beach, FL 33139
Business
Hospitality
Check
$1,000.00
20
6/28/2023
The Upper Deck LLC
605 Lincoln Road
Miami Beach, FL 33139
Business
Hospitality
Check
$1,000.00
21
6/28/2023
Tantra LLC
1445 Pennsylvania Av
Miami Beach, FL 33139
Business
Hospitality
Check
$1,000.00
22
6/28/2023
Ima Restaurant LLC
320 Lincoln Rd
Miami Beach, FL 33139
Business
PropertyManagement
Check
$1,000.00
23
6/28/2023
Ryan Carter
8842 Northwest 56th St
Coral Springs, fl 33067
Individual
EventDir/MonsterEnergy
Check
$1,000.00
24
6/29/2023
Ultimate Care
1000 Gates Ave
Brooklyn, NY 11221
Business
Healthcare
Check
$1,000.00
25
6/29/2023
Zeebra Kids
8 Trotter's Way
Jackson Township, NJ 08527
Business
Designer
Check
$1,000.00
26
6/29/2023
Citadel at Home
7 Glenwood ave
East Orange, NJ 07017
Business
Home CareAgency
Check
$1,000.00
27
6/30/2023
Samuel Klein
1674 49th St
New York, NY 11204
Individual
Physician
Check
$1,000.00
28
6/30/2023
Leopold Friedman
1000 Gates Ave
Brooklyn, NY 11221
Individual
NursingHome Owner
Check
$1,000.00
29
6/30/2023
Mathieu Massa
999 Brickell Ave
Miami, FL 33131
Individual
CEO/MassaInvestments
Check
$500.00
Total Contributions
$17,675.00

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
6/2/2023
Harland Clarke/Costco Checks
P.O. Box 27207
Salt Lake City , UT 84127
checks
Monetary
$62.99
2
6/4/2023
Mailchimp
675 Ponce De Leon Ave NE Ste 5000
Atlanta, GA 30308
Marketing
Monetary
$260.00
3
6/7/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Campaign Collateral Production
Monetary
$3,200.00
4
6/14/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Web Development and Hosting -
Monetary
$3,775.00
5
6/14/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Retainer
Monetary
$2,000.00
6
6/14/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Digital Advertising Consulting
Monetary
$100.00
7
6/29/2023
Edge Communications, LLC
1742 W Flagler Street
Miami, FL 33135
Consulting
Monetary
$2,500.00
8
6/30/2023
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEE
Monetary
$715.70
Total Expenditures
$12,613.69

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