Candidate: Bill Roedy

Office: Mayor

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2023	Contributor ANTOINETTE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/9/2023	Contributor BILL ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, Fl 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $500,000.00
Seq# 3	Date 6/9/2023	Contributor DAVID GIAMPAOLO 240 NW 25TH STREET #603 MIAMI, FL 33127	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/9/2023	Contributor GREGORY T WILLIS 162 FILLOW STREET NORWACK, CT 06850	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/9/2023	Contributor ORIN LEVINE 6051 78TH AVE SE MERCER ISLAND, WA 98040	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/9/2023	Contributor WILLIAM KNAPP 2121 DUNMORE LANE WASHINGTON, DC 20007	Entity Individual	Occupation ADVERTISING	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/9/2023	Contributor JANIS ROSZLER 4575 N.MERIDIAN AVE MIAMI BEACH, FL 33140	Entity Individual	Occupation THERAPIST	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/11/2023	Contributor BILL TAYLOR 1688 PREAKNESS DR. GAMBRILLS, MD 21054	Entity Individual	Occupation PHOTOGRAPHER	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/13/2023	Contributor DAVID KEEFE 92 WILLIAMS ST PROVIDENCE, RI 02906	Entity Individual	Occupation CHAIRMAN	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/14/2023	Contributor NICHOLAS BUTTERWORTH 81 WALKER STREET NEW YORK, NY 10013	Entity Individual	Occupation TECHNOLOGYEXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 6/21/2023	Contributor TRACEY PARRY-KNIGHT 408 SAVANNAH ROSE WAY LAWRENCEVILLE, GA 30045	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 6/23/2023	Contributor SALLY DRAPER 159 EAST WALTON PLACE CHICAGO, IL 60611	Entity Individual	Occupation MEDICALRECORDS	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 6/29/2023	Contributor SHELLY RUBIN 502 PARK AVENUE PH25 NEW YORK, NY 10022	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 6/30/2023	Contributor BILL ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $80,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/13/2023	Vendor SKDKNICKER BOCKER LLC ONE WORLD TRADE CENTER 69TH FL NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $45,058.44
Seq# 2	Date 6/13/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $8,780.80
Seq# 3	Date 6/13/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $8,070.00
Seq# 4	Date 6/13/2023	Vendor BETO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 5	Date 6/13/2023	Vendor BRIELLE ANN MARIA DALLY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 6	Date 6/13/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $2,625.00
Seq# 7	Date 6/13/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq# 8	Date 6/13/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 9	Date 6/13/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,305.00
Seq# 10	Date 6/13/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose VARIOUS EXPENSES	Expenditure Type Reimbursements	Amend	Amount $628.00
Seq# 11	Date 6/13/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 12	Date 6/13/2023	Vendor LUKE FONTANA 530 SO. PETERS STREET NEW ORLEANS, LA 70130	Purpose PHOTOSHOOT	Expenditure Type Monetary	Amend	Amount $6,440.00
Seq# 13	Date 6/14/2023	Vendor SKDKNICKER BOCKER LLC ONE WORLD TRADE CENTER 69TH FL NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $53,350.00
Seq# 14	Date 6/15/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 15	Date 6/15/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,999.99
Seq# 16	Date 6/15/2023	Vendor SKDKNICKER BOCKER LLC ONE WORLD TRADE CENTER 69TH FL NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $45,058.44
Seq# 17	Date 6/15/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $3,975.00
Seq# 18	Date 6/16/2023	Vendor THE N2 COMPANY 1235 CORAL WAY STE 201 MIAMI, FL 33145	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 19	Date 6/19/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 20	Date 6/19/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 21	Date 6/19/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $3,532.20
Seq# 22	Date 6/20/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 23	Date 6/20/2023	Vendor SKDKNICKER BOCKER LLC ONE WORLD TRADE CENTER 69TH FL NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $22,639.00
Seq# 24	Date 6/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,035.80
Seq# 25	Date 6/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,576.46
Seq# 26	Date 6/20/2023	Vendor BETO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 27	Date 6/20/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,384.50
Seq# 28	Date 6/23/2023	Vendor MARIA BRICENO 800 DOUGLAS ROAD CORAL GABLES, FL 33134	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	Date 6/23/2023	Vendor BRIELLE ANN MARIA DALLY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 30	Date 6/23/2023	Vendor DELUXE PAYMENT EXCHANGE 801 S MARQUETTE AVE MINNEAPOLIS, MN 55402	Purpose ECHECKS	Expenditure Type Monetary	Amend	Amount $29.05
Seq# 31	Date 6/23/2023	Vendor FLORIDA OPERA PRIMA INC 500 NW 36TH, APT #302 MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 6/23/2023	Vendor HEALTHY NUTRITION CATERING 12327 SW 31 TERRACE MIAMI, FL 33175	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $785.00
Seq# 33	Date 6/23/2023	Vendor ERIK GOTERRA 19555 SW 134TH AVE MIAMI, FL 33177	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 34	Date 6/25/2023	Vendor AARON GATES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,115.00
Seq# 35	Date 6/26/2023	Vendor SKDKNICKER BOCKER LLC ONE WORLD TRADE CENTER 69TH FL NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $45,058.44
Seq# 36	Date 6/26/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,355.85
Seq# 37	Date 6/26/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 38	Date 6/27/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 39	Date 6/27/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose VARIOUS EXPENSES	Expenditure Type Reimbursements	Amend	Amount $168.46
Seq# 40	Date 6/27/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 41	Date 6/27/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 42	Date 6/30/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 43	Date 6/30/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 44	Date 6/30/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 45	Date 6/30/2023	Vendor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose VARIOUS EXPENSES	Expenditure Type Reimbursements	Amend	Amount $49,953.01

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
Seq# 1	Date 6/15/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $29.43
Seq# 2	Date 6/10/2023	Vendor THE GOODTIME HOTEL 601 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose LODGING	Expenditure Related Exp. 2023-M6-45	Amend	Amount $778.30
Seq# 3	Date 6/10/2023	Vendor AMERICAN AIRLINES 4255 AMON CARTER BLVD FORT WORTH, TX 76155	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $864.90
Seq# 4	Date 6/9/2023	Vendor MOO INC 25 FAIRMOUNT AVE EAST PROVIDENCE, RI 02914	Purpose BUSINESS CARDS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $555.33
Seq# 5	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CAMPAIGN HATS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $7,283.27
Seq# 6	Date 6/22/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $431.75
Seq# 7	Date 6/15/2023	Vendor FNP DESIGNZ 14040 BISCAYNE BLVD, #1006 NORTH MIAMI, FL 33181	Purpose DECALS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $107.00
Seq# 8	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose HAND FANS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $1,547.11
Seq# 9	Date 6/13/2023	Vendor EVERYTHING BRANDED MARNELL CORPORATION CENTRE 6725 VIA AUSTI PARKWAY, 1ST FL LAS VEGAS, NV 89119	Purpose HAND FLAGS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $975.00
Seq# 10	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CAMPAIGN APPAREL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $5,611.01
Seq# 11	Date 6/19/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2023-M6-45	Amend	Amount $104.83
Seq# 12	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CAMPAIGN APPAREL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $1,521.95
Seq# 13	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CAMPAIGN APPAREL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $4,654.30
Seq# 14	Date 6/21/2023	Vendor POZY 1784 WEST AVE, BAY 5 MIAMI BEACH, FL 33139	Purpose EVENT FLOWERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $267.50
Seq# 15	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CAMPAIGN TOTES	Expenditure Related Exp. 2023-M6-45	Amend	Amount $8,104.14
Seq# 16	Date 6/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose CUSTOM WATER BOTTLES	Expenditure Related Exp. 2023-M6-45	Amend	Amount $6,316.35
Seq# 17	Date 6/9/2023	Vendor ID&C 5028 LENA ROAD BRADENTON, FL 34211	Purpose CAMPAIGN WRISTBANDS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $1,096.75
Seq# 18	Date 6/13/2023	Vendor SIGNED BY BB 6802 NW 20TH AVE FT. LAUDERDALE, FL 33309	Purpose CAMPAIGN FLAGS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $242.46
Seq# 19	Date 6/13/2023	Vendor SIGNED BY BB 6802 NW 20TH AVE FT. LAUDERDALE, FL 33309	Purpose CAMPAIGN FLAGS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $198.38
Seq# 20	Date 6/13/2023	Vendor UPRINTING 8000 HASKELL AVE VAN NUYS, CA 91406	Purpose BUMPER STICKERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $546.37
Seq# 21	Date 6/1/2023	Vendor AMERICAN AIRLINES 4255 AMON CARTER BLVD FORT WORTH, TX 76155	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $277.80
Seq# 22	Date 6/1/2023	Vendor PROSEER 1603 QUAIL CT WESTON, FL 33327	Purpose ACCOUNTING	Expenditure Related Exp. 2023-M6-45	Amend	Amount $212.50
Seq# 23	Date 6/1/2023	Vendor AT&T WIRELESS P.O. BOX 10330 FORT WAYNE, IN 46851-0330	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $40.00
Seq# 24	Date 6/1/2023	Vendor GEOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose GOOGLE SUITE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $36.00
Seq# 25	Date 6/1/2023	Vendor AIBY INCORPORATED 7901 4TH STREET N, STE 4913 ST PETERSBURG, FL 33702	Purpose AI CHAT BOT ASSISTANT	Expenditure Related Exp. 2023-M6-45	Amend	Amount $39.99
Seq# 26	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $43.33
Seq# 27	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $43.33
Seq# 28	Date 6/1/2023	Vendor THE NEW YORK TIMES 620 EIGHTH AVENUE, MANHATTAN NEW YORK, NY 10018	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $39.00
Seq# 29	Date 6/1/2023	Vendor KLIM TYPE FOUNDRY 23-B TOTARA ROAD, MIRAMAR MIRAMAR WELLINGTON, NE 6022	Purpose CREATIVE SERVICES	Expenditure Related Exp. 2023-M6-45	Amend	Amount $720.00
Seq# 30	Date 6/1/2023	Vendor ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $54.99
Seq# 31	Date 6/1/2023	Vendor MONDAY.COM 225 PARK AVENUE SOUTH NEW YORK, NY 10003	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $479.00
Seq# 32	Date 6/1/2023	Vendor ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $49.99
Seq# 33	Date 6/1/2023	Vendor NORMANDY ISLE GRUB CRAWL 7802 RUE VENDOME MIAMI BEACH, FL 33141	Purpose EVENT TICKETS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $169.25
Seq# 34	Date 6/1/2023	Vendor ALIBI MUSIC LP 1874 CATASAUQUA RD, #215 ALLENTOWN, PA 18109	Purpose STOCK MUSIC	Expenditure Related Exp. 2023-M6-45	Amend	Amount $1,000.00
Seq# 35	Date 6/1/2023	Vendor POND 5 INC 350 FIFTH AVENUE, 20TH FLOOR NEW YORK, NY 10118	Purpose VIDEO FOOTAGE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $422.00
Seq# 36	Date 6/1/2023	Vendor ISTOCKPHOTO LP 1240 20TH AVE SE, CALGARY CANADA T2G 1M8 ALBERTA,	Purpose STOCK PHOTOS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $120.00
Seq# 37	Date 6/1/2023	Vendor AT&T WIRELESS P.O. BOX 10330 FORT WAYNE, IN 46851-0330	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $40.00
Seq# 38	Date 6/1/2023	Vendor AT&T WIRELESS P.O. BOX 10330 FORT WAYNE, IN 46851-0330	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $44.10
Seq# 39	Date 6/1/2023	Vendor ALAMY INC 49 FLATBUSH AVE, 130 BROOKLYN, NY 11217	Purpose PHOTO LICENSING	Expenditure Related Exp. 2023-M6-45	Amend	Amount $199.99
Seq# 40	Date 6/1/2023	Vendor PROSEER 1603 QUAIL CT WESTON, FL 33327	Purpose ACCOUNTING	Expenditure Related Exp. 2023-M6-45	Amend	Amount $212.50
Seq# 41	Date 6/1/2023	Vendor SLACK TECHNOLOGIES LLC 500 HOWARD STREET SAN FRANCISCO, CA 94105	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $70.00
Seq# 42	Date 6/1/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose GOOGLE SUITE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $36.00
Seq# 43	Date 6/2/2023	Vendor USPS 1300 WASHIGTON AVE MIAMI BEACH, FL 33119	Purpose P.O. BOX	Expenditure Related Exp. 2023-M6-45	Amend	Amount $265.00
Seq# 44	Date 6/5/2023	Vendor FNP DESIGNZ 14040 BISCAYNE BLVD, #1006 NORTH MIAMI, FL 33181	Purpose DECALS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $246.10
Seq# 45	Date 6/5/2023	Vendor THE NEW YORK TIMES 620 EIGHTH AVENUE, MANHATTAN NEW YORK, NY 10018	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $39.00
Seq# 46	Date 6/9/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose CAMPAIGN FLAGS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $35.36
Seq# 47	Date 6/9/2023	Vendor SIGNED BY BB 6802 NW 20TH AVE FT. LAUDERDALE, FL 33309	Purpose CAMPAIGN BANNER	Expenditure Related Exp. 2023-M6-45	Amend	Amount $400.32
Seq# 48	Date 6/11/2023	Vendor ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $54.99
Seq# 49	Date 6/12/2023	Vendor MIAMI BEACH UNITED 1125 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose EVENT TICKETS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $100.00
Seq# 50	Date 6/12/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $334.64
Seq# 51	Date 6/12/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $332.24
Seq# 52	Date 6/14/2023	Vendor UPWORK GLOBAL INC 655 MONTGOMERY ST, STE 490 SAN FRANCISCO, CA 94111	Purpose FREELANCERS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $212.95
Seq# 53	Date 6/15/2023	Vendor FNP DESIGNZ 14040 BISCAYNE BLVD, #1006 NORTH MIAMI, FL 33181	Purpose DECALS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $246.10
Seq# 54	Date 6/16/2023	Vendor USPS 1300 WASHIGTON AVE MIAMI BEACH, FL 33119	Purpose POSTAGE	Expenditure Related Exp. 2023-M6-45	Amend	Amount $83.00
Seq# 55	Date 6/18/2023	Vendor ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $49.99
Seq# 56	Date 6/20/2023	Vendor OUT THE BLEAU LLC 167 NE 167TH STREE, UNIT B MIAMI, FL 33162	Purpose CAMPAIGN BUTTONS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $492.20
Seq# 57	Date 6/22/2023	Vendor MOO INC 25 FAIRMOUNT AVE EAST PROVIDENCE, RI 02914	Purpose THANK YOU CARDS	Expenditure Related Exp. 2023-M6-45	Amend	Amount $145.25
Seq# 58	Date 6/22/2023	Vendor SIGNED BY BB 6802 NW 20TH AVE FT. LAUDERDALE, FL 33309	Purpose CAMPAIGN BANNER	Expenditure Related Exp. 2023-M6-45	Amend	Amount $400.33
Seq# 59	Date 6/1/2023	Vendor TARTINERY 90 PARK AVENUE NEW YORK, NY 10016	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $36.73
Seq# 60	Date 6/1/2023	Vendor NICE MATIN 201 W 79TH STREET NEW YORK, NY 10024	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $162.39
Seq# 61	Date 6/1/2023	Vendor CAFE FIORELLO 1900 BROADWAY NEW YORK, NY 10023	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $79.59
Seq# 62	Date 6/1/2023	Vendor TRUE LOAF BAKERY 1894 BAY RD MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $170.93
Seq# 63	Date 6/1/2023	Vendor SMITH & WOLLENSKY 1 WASHINGTON AVE MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $92.30
Seq# 64	Date 6/1/2023	Vendor STARBUCKS 827 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $36.06
Seq# 65	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $21.93
Seq# 66	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $3.83
Seq# 67	Date 6/23/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $6.96
Seq# 68	Date 6/13/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $2.69
Seq# 69	Date 6/13/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $20.69
Seq# 70	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $11.99
Seq# 71	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $16.93
Seq# 72	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $13.12
Seq# 73	Date 6/21/2023	Vendor STARBUCKS 827 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $27.66
Seq# 74	Date 6/19/2023	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $10.90
Seq# 75	Date 6/6/2023	Vendor STARBUCKS 827 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $6.30
Seq# 76	Date 6/6/2023	Vendor TRUE LOAF BAKERY 1900 BROADWAY NEW YORK, NY 10023	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $49.76
Seq# 77	Date 6/1/2023	Vendor UBER EATS 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose MEETIG MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $49.53
Seq# 78	Date 6/1/2023	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $21.80
Seq# 79	Date 6/1/2023	Vendor CORTADITO COFFEE HOUSE 1656 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $16.31
Seq# 80	Date 6/1/2023	Vendor CORTADITO COFFEE HOUSE 1656 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose MEETING MEAL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $27.91
Seq# 81	Date 6/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRAVEL	Expenditure Related Exp. 2023-M6-45	Amend	Amount $43.33
Seq# 82	Date 6/1/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-10	Amend	Amount $30.00
Seq# 83	Date 6/1/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-45	Amend	Amount $14.40
Seq# 84	Date 6/1/2023	Vendor DREAMSTIME LLC 1616 WESTGATE CIRCLE BRENTWOOD, TN 37027	Purpose IMAGE RIGHTS	Expenditure Related Exp. 2023-M6-10	Amend	Amount $50.00
Seq# 85	Date 6/1/2023	Vendor ROOTS PRINTING LLC 5525 NW 7TH AVE MIAMI, FL 33127	Purpose HURRICANE IMAGE PRINT	Expenditure Related Exp. 2023-M6-10	Amend	Amount $150.00
Seq# 86	Date 6/1/2023	Vendor THOUGHTFUL SYSTEMS P.O. BOX 150136 BROOKLYN, NY 11215	Purpose SM SUBSCRIPTION	Expenditure Related Exp. 2023-M6-10	Amend	Amount $40.00
Seq# 87	Date 6/1/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-10	Amend	Amount $30.00
Seq# 88	Date 6/1/2023	Vendor FIREFILE.AI 201 SPEAR ST STE 16 SAN FRANCISCO , CA 94105	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-10	Amend	Amount $30.00
Seq# 89	Date 6/1/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-10	Amend	Amount $201.60
Seq# 90	Date 6/1/2023	Vendor APPLE 1021 LINCOLN RD MIAMI BEACH, FL 33139	Purpose LAPTOP CHARGER	Expenditure Related Exp. 2023-M6-10	Amend	Amount $82.00
Seq# 91	Date 6/15/2023	Vendor THOUGHTFUL SYSTEMS P.O. BOX 150136 BROOKLYN, NY 11215	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-39	Amend	Amount $40.00
Seq# 92	Date 6/15/2023	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-M6-39	Amend	Amount $101.76
Seq# 93	Date 6/15/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose LGBT FLAGS	Expenditure Related Exp. 2023-M6-39	Amend	Amount $26.70