Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2023
Mercedes Services, Inc
14230 NE 18th Ave
North Miami, FL 33181
Business
AutoServices
Check
$350.00
2
10/10/2023
Steve Rhodes
2121 NW 2nd Ave
Miami, FL 33127
Individual
Retired
Check
$200.00
3
10/11/2023
Cecilie Jorgensen
34 W San Marino Dr
Miami Beach, FL 33139
Individual
RealEstate
Check
$1,000.00
4
10/14/2023
Linda Bolger
105 Mohawk Ave
E Atlantic Beach, NY 11561
Individual
CareAdministrator
Check
$150.00
5
10/15/2023
Esther Percal
6330 Pinetree Dr
Miami Beach, FL 33141
Individual
RealEstate
Check
$100.00
6
10/16/2023
Oscar Seikaly
4401 Island Rd
Miami, FL 33137
Individual
CEO/InsuranceGroup
Check
$1,000.00
7
10/16/2023
Jonathan Beloff
1691 Michigan Ave
#210
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
8
10/20/2023
Amir Moayeri
6000 Collins Ave
Miami Beach, FL 33140
Individual
Retired
Check
$100.00
9
10/20/2023
Sophia Tsanos
434 East 10th Street
#1
New York, NY 10009
Individual
Photographer
Check
$150.00
Total Contributions
$3,550.00

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
10/13/2023
1776 Inc
75 NE 20th Street
Wilton Manors, FL 33305
Voters Data
Monetary
$650.00
2
10/7/2023
Renaissance Campaign Strategie
509 Guisando de Avila
Ste 100
Tampa, FL 33613
Consulting
Monetary
$2,000.00
3
10/17/2023
Miami Music Festival Inc
16420 SW 91st Street
Miami, FL 33157
Event Sponsorship
Monetary
$400.00
4
10/17/2023
Clean Miami Beach Inc
2395 Lake Pancoast Dr
Apt 10
Miami Beach, FL 33140
Event Sponsorship
Monetary
$1,500.00
5
10/17/2023
Johanna Transportation Inc
1880 S Treasure Dr
Apt 2g
North Bay Village, FL 33141
Event Transportation
Monetary
$700.00
6
10/19/2023
Viarda L Besu
221 28th Street
Apt 209
Miami Beach, FL 33140
Outreach
Monetary
$500.00
7
10/20/2023
Carmen R Collazo
7125 Dickens Ave
Miami, FL 33141
Outreach
Monetary
$150.00
8
10/20/2023
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant Fees
Monetary
$130.40
Total Expenditures
$6,030.40

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