Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2023
Robert Balzebre
1717 Collins Ave
Miami Beach, FL 33139
Individual
PresidChisholmPropSouthBeach
Check
$1,000.00
2
10/23/2023
CHISHOLM PROPERTIES SOUTH BEAC
1717 Collins Avenue
Miami Beach, FL 33139
Business
HOTEL
Check
$1,000.00
3
10/23/2023
BALZEBRE FAMILY TRUST- THE SUR
2211 Tequesta Way
Miami, FL 33133
Other
TRUST
Check
$1,000.00
4
10/23/2023
John A Taliercio
650 West Ave, Apt 911
Miami Beach, FL 33139
Individual
Check
$100.00
5
10/23/2023
Jorda A Levy
400 Alton Rd, Apt 2103
Miami Beach, FL 33139
Individual
ManagPartnCoFounder645Ventures
Check
$1,000.00
6
10/23/2023
Joseph Lahoud
3010 Sheridan Ave
Miami Beach, FL 33140
Individual
President/PlusplusCorp
Check
$1,000.00
7
10/23/2023
Matthew Zingler
555 Oaks Ln apt 401
Pompano Beach, FL 33069
Individual
CEO/RollingLoudMusicFestival
Check
$1,000.00
8
10/23/2023
Alton Jal Inc
523 Michigan Ave
Miami Beach, FL 33139
Business
PropertyManagement
Check
$1,000.00
9
10/23/2023
Jefferson Plaza Partners, LTD
523 Michigan Ave
Miami Beach, FL 33139
Business
PropertyManagement
Check
$500.00
10
10/23/2023
Kendall I Plaza LTD
523 Michigan Ave
Miami Beach, FL 33139
Business
PropertyManagement
Check
$500.00
11
10/25/2023
Jonas Meyers
2017 North Bay Road
Miami Beach, FL 33140
Individual
Retired
Check
$500.00
12
10/26/2023
Gobrands Inc
537 N 3rd St
Philadelphia, PA 19123
Business
Retail
Check
$1,000.00
13
10/26/2023
Prime 112, LLC
112 Ocean Drive
Miami Beach, FL 33139
Business
FoodIndustry
Check
$1,000.00
14
10/26/2023
Uno Restaurant Associates Inc
157 Collins Ave, 2nd Floor
Miami Beach, FL 33139
Business
Restaurant
Check
$1,000.00
15
10/26/2023
Bryan Sereny
3186 Prairie Ave
Miami Beach, FL 33140
Individual
RealEstateBroker
Check
$100.00
16
10/27/2023
Fairbanks Associates LLC
1915 Morris Ave
Union, NJ 07083
Business
Homemaker
Check
$1,000.00
17
10/27/2023
Roessner 773 Associates LLC
1915 Morris Ave
Union, NJ 07083
Business
Homemaker
Check
$1,000.00
18
10/27/2023
Vauxhall 1489 Associates LLC
1915 Morris Ave
Union, NJ 07083
Business
Homemaker
Check
$1,000.00
19
10/28/2023
Kingwood 18 Associates LLC
8 The Green
Dover, DE 19901
Business
Homemaker
Check
$1,000.00
20
10/28/2023
Fifth 7419 Associates LLC
8 The Green
Dover, DE 19901
Business
Homemaker
Check
$1,000.00
21
10/28/2023
Harry Wilson
10 Venetian Way
Miami Beach, FL 33139
Individual
MarketingCommunications
Check
$250.00
22
10/29/2023
Diana DellaRatta
50 South Pointe Drive
Miami Beach, FL 33139
Individual
BaseCamp305
Check
$1,000.00
23
11/1/2023
Sean Posner
4815 North Bay Road
Miami Beach, FL 33140
Individual
President/SeanPosnerS-Corp
Check
$1,000.00
Total Contributions
$18,950.00

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
10/23/2023
Edge Communications, LLC
1742 W Flagler Street
Miami, FL 33135
Advertising
Monetary
$30,750.00
2
10/23/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Digital Advertising Consulting
Monetary
$5,000.00
3
10/23/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
MMS Texting
Monetary
$956.40
4
10/25/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Digital Advertising Consulting
Monetary
$5,000.00
5
10/27/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
MMS Texting
Monetary
$996.48
6
10/31/2023
MDW Communications LLC
151 N Nob Hill Rd, ste 151
Plantation, FL 33324
Digital Advertising Consulting
Monetary
$4,750.00
7
10/31/2023
WIN Canvass LLC
1742 W Flagler Street
Miami, FL 33135
Outreach
Monetary
$1,890.00
8
10/31/2023
WIN Canvass LLC
1742 W Flagler Street
Miami, FL 33135
Staffing
Monetary
$5,000.00
9
11/1/2023
Edge Communications, LLC
1742 W Flagler Street
Miami, FL 33135
Advertising
Monetary
$700.00
10
11/1/2023
Edge Communications, LLC
1742 W Flagler Street
Miami, FL 33135
Consulting
Monetary
$3,500.00
11
11/1/2023
Edge Communications, LLC
1742 W Flagler Street
Miami, FL 33135
Reimbursement for Ice cream Truck for Event and supplies
Reimbursements
$1,050.00
12
11/2/2023
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$397.60
Total Expenditures
$59,990.48

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