Candidate: Bill Roedy

Office: Mayor

Report Date: G1 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 2	Date 7/10/2023	Contributor LINDSAY HAYDEN 155 WEST 11TH STREET PHA NEW YORK, NY 10011	Entity Individual	Occupation PHILANTHROPY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/19/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $300,000.00
Seq# 4	Date 7/20/2023	Contributor BARRY KLUGER 7687 EAST MOURA DRIVE SCOTTSDALE, AZ 85266	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/21/2023	Contributor SUSAN SPARK 13155 IXORA COURT #612 NORTH MIAMI, FL 33181	Entity Individual	Occupation PART TIMECLERK	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/24/2023	Contributor DANILO JIMENEZ 555 NE 15TH STREET APT 23A MIAMI, FL 33132	Entity Individual	Occupation PARALEGAL	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/27/2023	Contributor ALAN KLUGER 2600 ISLAND BLVD, APT 1706 AVENTURA, FL 33160	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/1/2023	Contributor ROBERT MUEHLHAUSER 3616 OVELLA WAY PLEASANTON, CA 94566	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/1/2023	Contributor ROBERT MICHAEL LEEN 1201 S OCEAN DRIVE APT 2507S HOLLYWOOD, FL 33019	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 8/1/2023	Contributor BILL TAYLOR 1688 PREAKNESS DR. GAMBRILLS, MD 21054	Entity Individual	Occupation PHOTOGRAPHER	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 8/2/2023	Contributor ALAN HASSENFELD 7052 FISHER ISLAND DRIVE MIAMI BEACH, FL 33109	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/2/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $250,000.00
Seq# 13	Date 8/15/2023	Contributor GEORGE ABRAMS 151 CRANDON BLVD #125 KEY BISCAYNE, FL 33149	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 8/15/2023	Contributor MILA RESTAURANT 2800 BISCAYNE BLVD PH MIAMI, FL 33137	Entity Business	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/20/2023	Contributor AMORY HOUGHTON 9 HILLCREST COURT SOUTH SALEM, NY 10590	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 8/30/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $250,000.00
Seq# 17	Date 9/7/2023	Contributor JOSH BERGER 435 NORTH OAKHURST DRIVE #504 BEVERLY HILLS, CA 90210	Entity Individual	Occupation ENTERTAINMENTEXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 9/7/2023	Contributor JUDY MCGRATH 50 RIVERSIDE BLVD, #9L NEW YORK, NY 10069	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $999.00
Seq# 19	Date 9/7/2023	Contributor MICHAEL CORBETT 50 RIVERSIDE BLVD, #9L NEW YORK, NY 10069	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $999.00
Seq# 20	Date 9/8/2023	Contributor STEPHANIE ROSEN 2020 MAPLE HILL STREET YORKTOWN HEIGHTS, NY 10598	Entity Individual	Occupation THERAPIST	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 9/13/2023	Contributor SUSAN WAYNE 440 HARRIS RD BEDFORD HILLS , NY 10507	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 9/15/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $300,000.00
Seq# 23	Date 9/15/2023	Contributor ELIZABETH ETTMAN 1761 CLEVELAND ROAD MIAMI BEACH, FL 33141	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 9/20/2023	Contributor JAMES HODGE 113 WEST WAYNE STREET APT #307 FORT WAYNE, IN 46802	Entity Individual	Occupation INVESTMENTMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 9/21/2023	Contributor JAKE REID 1610 MERIDIAN AVE APT #1 MIAMI BEACH, FL 33139	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 9/27/2023	Contributor ALBERT MILLAR 127 CONWAY AVE NARBETH, PA 19072	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 9/30/2023	Contributor JULIE MICHAEL 1511 WEST 27TH STREET MIAMI, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 9/30/2023	Contributor EMIL MICHAEL 1511 WEST 27TH STREET MIAMI, FL 33140	Entity Individual	Occupation ANESTHESIOLOGIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 10/2/2023	Contributor TRISH I KENNEDY 110 VENETIAN WAY DILIDO ISLAND MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 10/3/2023	Contributor NELSON GONZALEZ P. O. BOX 402067 MIAMI BEACH, FL 33140	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 10/4/2023	Contributor ESTHER PERCAL 6330 PINETREE DR. MIAMI BEACH, FL 33141	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 10/5/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $257,500.00
Seq# 33	Date 10/6/2023	Contributor WHITNEY LAWSON 100 AVENUE APT 7B NEW YORK, NY 10009	Entity Individual	Occupation PHOTOGRAPHER	Contribution Type Check	Amend	Amount $150.00
Seq# 34	Date 10/6/2023	Contributor MARK WARMS 100 S POINTE DRIVE APT# 1005 MIAMI BEACH, FL 33139	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $350.00

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 7/3/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 7/6/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $28,081.89
Seq# 3	Date 7/6/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $59,453.24
Seq# 4	Date 7/6/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 5	Date 7/6/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,990.33
Seq# 6	Date 7/6/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 7/6/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $88.80
Seq# 8	Date 7/6/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,634.64
Seq# 9	Date 7/6/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 7/6/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 11	Date 7/6/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $412.05
Seq# 12	Date 7/6/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES , FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $741.60
Seq# 13	Date 7/6/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 14	Date 7/6/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 15	Date 7/6/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose CAMPAIGN ADVERSTISEMENT	Expenditure Type Monetary	Amend	Amount $34,200.00
Seq# 16	Date 7/6/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 7/6/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 7/6/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 7/6/2023	Vendor RHF LAW FIRM LLC 2600 SOUTH DOUGLAS ROAD, STE 305 CORAL GABLES, Fl 33134-	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 20	Date 7/6/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,445.81
Seq# 21	Date 7/6/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $683.29
Seq# 22	Date 7/6/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,871.96
Seq# 23	Date 7/6/2023	Vendor CARLOS AGUIRRE REYNA EMPERADORES 93-2 COLONIA PORTALES NORTE, BENITO JUAREZ MEXICO CITY, MX 03300	Purpose DIGITAL MARKETING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 24	Date 7/10/2023	Vendor THE A TEAM 2301 HARRISON STREET HOLLYWOOD, FL 33020	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $19,900.00
Seq# 25	Date 7/10/2023	Vendor ADVOCACY DATA INC. 4415 HIGHLAND AVE BETHESDA, MD 20814	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,602.80
Seq# 26	Date 7/10/2023	Vendor MARIANO DABINI INC 2992 ALTON ROAD MIAMI BEACH, FL 33140	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $13,502.62
Seq# 27	Date 7/13/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MECHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 28	Date 7/14/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $11,214.89
Seq# 29	Date 7/14/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose SENIOR OUTREACH	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 30	Date 7/14/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose SENIOR OUTREACH	Expenditure Type Monetary	Amend	Amount $652.50
Seq# 31	Date 7/17/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $30,663.64
Seq# 32	Date 7/17/2023	Vendor THE N2 COMPANY 1235 CORAL WAY STE 201 MIAMI, FL 33145	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 33	Date 7/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 34	Date 7/17/2023	Vendor PABLY VIOLIN LLC 8595 SW 152ND AVE, APT 251 MIAMI, FL 33193	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 7/18/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 36	Date 7/18/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 37	Date 7/18/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 38	Date 7/18/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 39	Date 7/18/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,327.50
Seq# 40	Date 7/18/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $280.64
Seq# 41	Date 7/18/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 42	Date 7/18/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,790.80
Seq# 43	Date 7/18/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,171.20
Seq# 44	Date 7/18/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 45	Date 7/18/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 46	Date 7/18/2023	Vendor MARIA BRICENO 1345 LINCOLN ROAD, APT PH3 MIAMI BEACH, FL 33139	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 47	Date 7/18/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 48	Date 7/18/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,245.00
Seq# 49	Date 7/18/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $2,045.94
Seq# 50	Date 7/19/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 51	Date 7/20/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,610.00
Seq# 52	Date 7/20/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,354.35
Seq# 53	Date 7/20/2023	Vendor PATRIOT SIGNAGE INC 5725 DRAGON WAY STE 300 CINCINATTI, OH 45227	Purpose SIGNAGE	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 54	Date 7/20/2023	Vendor CROMWELL & COMPANY 34029 SCHWARTZ RD AVON, OH 44011	Purpose DESIGN & PRODUCTION	Expenditure Type Monetary	Amend	Amount $18,425.00
Seq# 55	Date 7/20/2023	Vendor RHF LAW FIRM LLC 2600 SOUTH DOUGLAS ROAD, STE 305 CORAL GABLES, Fl 33134-	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 56	Date 7/20/2023	Vendor FIORE CPA PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $10,015.00
Seq# 57	Date 7/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,569.73
Seq# 58	Date 7/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $734.39
Seq# 59	Date 7/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $683.29
Seq# 60	Date 7/20/2023	Vendor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $10,449.15
Seq# 61	Date 7/20/2023	Vendor CARLOS PINEIRO 16400 SW 52ND STREET MIAMI, FL 33185	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $5,386.04
Seq# 62	Date 7/20/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $28,741.10
Seq# 63	Date 7/20/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $8,533.00
Seq# 64	Date 7/20/2023	Vendor MCLAUGHLIN & ASSOCIATES INC 566 S ROUTE 303 BLAUVET, NY 10913	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 65	Date 7/20/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 66	Date 7/20/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 67	Date 7/20/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 68	Date 7/22/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $8,533.00
Seq# 69	Date 7/24/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 70	Date 7/24/2023	Vendor JARED COHEN 8745 NE 4TH AVENUE RD MIAMI SHORES, FL 33138	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 71	Date 7/25/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 72	Date 7/25/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $3,778.58
Seq# 73	Date 7/25/2023	Vendor JARED COHEN 8745 NE 4TH AVENUE RD MIAMI SHORES, FL 33138	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 74	Date 7/25/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10007	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $14,629.82
Seq# 75	Date 7/25/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 76	Date 7/26/2023	Vendor COFFEY BURLINGTON PL 2601 SOUTH BAYSHORE DRIVE, PH 1 MIAMI, FL 33133	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $8,740.53
Seq# 77	Date 7/26/2023	Vendor DELGADO GARCIA COMMUNICATIONS 9100 SW 68TH STREET MIAMI, FL 33173	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 78	Date 7/26/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $1,623.15
Seq# 79	Date 7/26/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 80	Date 7/26/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $3,603.30
Seq# 81	Date 7/31/2023	Vendor GLORIA'S GOODIES LLC 1030 COUNTRY CLUB DR. #201 MARGATE, FL 33063	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $533.00
Seq# 82	Date 7/31/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $829.95
Seq# 83	Date 7/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 84	Date 7/31/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 85	Date 8/2/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,960.84
Seq# 86	Date 8/2/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 87	Date 8/2/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,764.35
Seq# 88	Date 8/2/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 89	Date 8/2/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 90	Date 8/2/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 91	Date 8/2/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 92	Date 8/2/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $356.80
Seq# 93	Date 8/2/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,485.00
Seq# 94	Date 8/3/2023	Vendor DELUXE CORPORATION 801 S MARQUETTE AVE MINNEAPOLIS, MN 55402	Purpose ECHECKS	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 95	Date 8/4/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 96	Date 8/4/2023	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# 97	Date 8/4/2023	Vendor THE WAVERLY 100 N FEDERAK HWY FT LAUDERDALE, FL 33301	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 98	Date 8/4/2023	Vendor THE WAVERLY 100 N FEDERAK HWY FT LAUDERDALE, FL 33301	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 99	Date 8/4/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $806.55
Seq# 100	Date 8/4/2023	Vendor MCLAUGHLIN & ASSOCIATES INC 566 S ROUTE 303 BLAUVET, NY 10913	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 101	Date 8/4/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,840.15
Seq# 102	Date 8/4/2023	Vendor RHF LAW FIRM LLC 2600 SOUTH DOUGLAS ROAD, STE 900 CORAL GABLES, Fl 33134-	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 103	Date 8/4/2023	Vendor MCLAUGHLIN & ASSOCIATES INC 566 S ROUTE 303 BLAUVET, NY 10913	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $18,000.00
Seq# 104	Date 8/4/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose WEBSITE CONTENT	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 105	Date 8/4/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 106	Date 8/7/2023	Vendor GLORIA'S GOODIES LLC 1030 COUNTRY CLUB DR. #201 MARGATE, FL 33063	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $529.00
Seq# 107	Date 8/7/2023	Vendor LEANDRO O'BRIEN 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Purpose DRONE FOOTAGE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 108	Date 8/9/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 109	Date 8/10/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 110	Date 8/14/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $75,450.48
Seq# 111	Date 8/14/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $25,599.00
Seq# 112	Date 8/14/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 113	Date 8/14/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,684.05
Seq# 114	Date 8/14/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $956.10
Seq# 115	Date 8/14/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,643.70
Seq# 116	Date 8/14/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $13,396.00
Seq# 117	Date 8/14/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 118	Date 8/14/2023	Vendor PERKINS COIE LLP 1201 THIRD AVENUE, STE 4900 SEATTLE, WA 98101	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,623.07
Seq# 119	Date 8/14/2023	Vendor FIORE CPA PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $12,060.00
Seq# 120	Date 8/14/2023	Vendor GENOVEVAS DELICIAS LLC 2232 NW 91ST STREET MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $815.00
Seq# 121	Date 8/14/2023	Vendor ERIK GOTERA 19555 SW 134TH CT MIAMI, FL 33177	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $445.00
Seq# 122	Date 8/14/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 123	Date 8/15/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 124	Date 8/15/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 125	Date 8/15/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 126	Date 8/15/2023	Vendor N2CO.COM 5051 NEW CENTRE DR. WILMINGTON, NC 28403	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 127	Date 8/16/2023	Vendor FLORIDA OPERA PRIMA INC 500 NW 36TH, APT #302 MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 128	Date 8/16/2023	Vendor GLORIA'S GOODIES LLC 1030 COUNTRY CLUB DR. #201 MARGATE, FL 33063	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $1,174.00
Seq# 129	Date 8/17/2023	Vendor SUSTAINABLE MUSIC LLC 532 NW 35 STREET, APT 2 MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 130	Date 8/17/2023	Vendor SUSTAINABLE MUSIC LLC 532 NW 35 STREET, APT 2 MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 131	Date 8/17/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $574.00
Seq# 132	Date 8/18/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $10,840.15
Seq# 133	Date 8/18/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $2,320.48
Seq# 134	Date 8/18/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose PATRIOTIC HISPANIC MAILER	Expenditure Type Monetary	Amend	Amount $419.13
Seq# 135	Date 8/18/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $956.53
Seq# 136	Date 8/18/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,042.70
Seq# 137	Date 8/18/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 138	Date 8/18/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,970.61
Seq# 139	Date 8/18/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,092.57
Seq# 140	Date 8/18/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 141	Date 8/18/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 142	Date 8/18/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,740.00
Seq# 143	Date 8/18/2023	Vendor CROMWELL & COMPANY 34029 SCHWARTZ RD AVON, OH 44011	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $19,800.00
Seq# 144	Date 8/18/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $1,571.40
Seq# 145	Date 8/18/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $50.60
Seq# 146	Date 8/23/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,667.10
Seq# 147	Date 8/23/2023	Vendor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $79,000.56
Seq# 148	Date 8/23/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $6,886.23
Seq# 149	Date 8/23/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $5,522.79
Seq# 150	Date 8/24/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 151	Date 8/25/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 152	Date 8/28/2023	Vendor LANDSLIDE DIGITAL LLC 620 LIPIZZAN DR SW LEESBURG, VA 20175	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 153	Date 8/28/2023	Vendor LANDSLIDE DIGITAL LLC 620 LIPIZZAN DR SW LEESBURG, VA 20175	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 154	Date 8/28/2023	Vendor LANDSLIDE DIGITAL LLC 620 LIPIZZAN DR SW LEESBURG, VA 20175	Purpose WEBSITE DEVELOPMENT AND HOSTING	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 155	Date 8/31/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $90,110.04
Seq# 156	Date 8/31/2023	Vendor CITY OF MIAMI BEACH 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FL 33139	Purpose STATE ASSESSMENT FEE	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 157	Date 8/31/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $6,647.94
Seq# 158	Date 8/31/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $5,522.79
Seq# 159	Date 9/1/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,519.05
Seq# 160	Date 9/1/2023	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# 161	Date 9/5/2023	Vendor DELGADO GARCIA COMMUNICATIONS 9100 SW 68TH STREET MIAMI, FL 33173	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,793.75
Seq# 162	Date 9/5/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,760.00
Seq# 163	Date 9/5/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 164	Date 9/5/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,642.96
Seq# 165	Date 9/5/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 166	Date 9/5/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 167	Date 9/5/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,165.00
Seq# 168	Date 9/5/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,130.97
Seq# 169	Date 9/5/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 170	Date 9/5/2023	Vendor STACY WANERMAN 16385 BISCAYNE BLVD, UNIT 3103 NORTH MIAMI BEACH, FL 33160	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $560.35
Seq# 171	Date 9/6/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 172	Date 9/7/2023	Vendor OLIVER ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose PHOTOSHOOT	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 173	Date 9/8/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $56,465.64
Seq# 174	Date 9/8/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 175	Date 9/8/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $668.75
Seq# 176	Date 9/8/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $918.75
Seq# 177	Date 9/11/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 178	Date 9/11/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 179	Date 9/11/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,377.10
Seq# 180	Date 9/13/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 181	Date 9/13/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $6,874.45
Seq# 182	Date 9/14/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,417.71
Seq# 183	Date 9/15/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,101.64
Seq# 184	Date 9/15/2023	Vendor MCR CHEF LLC 123 NE 32ND UNIT #2403 MIAMI, FL 33137	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $2,827.54
Seq# 185	Date 9/15/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIG AIDE	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 186	Date 9/15/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,239.31
Seq# 187	Date 9/15/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 188	Date 9/15/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,108.34
Seq# 189	Date 9/15/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 190	Date 9/15/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,715.17
Seq# 191	Date 9/18/2023	Vendor THE N2 COMPANY 1235 CORAL WAY STE 201 MIAMI, FL 33145	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 192	Date 9/19/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $32,961.57
Seq# 193	Date 9/19/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 194	Date 9/20/2023	Vendor CROMWELL & COMPANY 34029 SCHWARTZ RD AVON, OH 44011	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $42,282.58
Seq# 195	Date 9/20/2023	Vendor SCUBE INC. 16400 SW 52ND STREET MIAMI, FL 33185	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 196	Date 9/20/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $925.03
Seq# 197	Date 9/22/2023	Vendor MCR CHEF LLC 123 NE 32ND UNIT #2403 MIAMI, FL 33137	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 198	Date 9/22/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,360.55
Seq# 199	Date 9/22/2023	Vendor FIORE CPA PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $15,045.00
Seq# 200	Date 9/22/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $28,796.00
Seq# 201	Date 9/25/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $21.60
Seq# 202	Date 9/25/2023	Vendor RHF LAW FIRM 8440 GRAND CANAL DRIVE MIAMI, FL 33134	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 203	Date 9/26/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $6,170.82
Seq# 204	Date 9/26/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 205	Date 9/26/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $285.75
Seq# 206	Date 9/26/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 207	Date 9/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 208	Date 9/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $4,629.60
Seq# 209	Date 9/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $8,058.60
Seq# 210	Date 9/27/2023	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# 211	Date 9/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $14,788.92
Seq# 212	Date 9/27/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 213	Date 9/27/2023	Vendor THE STORY ROOM LLC 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 214	Date 9/27/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $11,494.03
Seq# 215	Date 9/28/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 216	Date 9/28/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 217	Date 9/29/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 218	Date 9/29/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $2,396.93
Seq# 219	Date 9/29/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,771.05
Seq# 220	Date 9/29/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $9,614.26
Seq# 221	Date 9/29/2023	Vendor RIVAS MUSIC & VIDEO 3416 W 84TH ST, STE #106 HIALEAH, FL 33018	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 222	Date 9/29/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 223	Date 9/29/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 224	Date 9/29/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 225	Date 9/29/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGNE AIDE	Expenditure Type Monetary	Amend	Amount $1,760.00
Seq# 226	Date 9/29/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,040.40
Seq# 227	Date 9/29/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 228	Date 9/29/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,193.27
Seq# 229	Date 10/2/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $5,800.92
Seq# 230	Date 10/3/2023	Vendor KALAYAH GRANT 1312 NW 95TH TERRACE MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 231	Date 10/4/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 232	Date 10/4/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $6,347.54
Seq# 233	Date 10/4/2023	Vendor LEADING EDGE LED'S 826 STATE ROUTE 143 WESTERLO, NY 12193	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 234	Date 10/4/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 235	Date 10/5/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $50.60
Seq# 236	Date 10/5/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 237	Date 10/5/2023	Vendor GABY'S CAFE 3168 NW 28TH STREET MIAMI, FL 33142	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $849.05
Seq# 238	Date 10/5/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 239	Date 10/5/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $85,055.86
Seq# 240	Date 10/5/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $14,944.14
Seq# 241	Date 10/5/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 242	Date 10/6/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 243	Date 10/6/2023	Vendor PICHI PERRO 4074 OAK LANDING DR. DAVIE, FL 33314	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $574.00
Seq# 244	Date 7/6/2023	Vendor YANEISY REYES 228 NE 54TH STRET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $628.00

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 8/4/2023	Vendor APPLE STORE 1021 LINCOLN RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-G1-135	Amend	Amount $956.53
Seq# 2	Date 7/6/2023	Vendor CAFE PARIS GARDEN 1239 ALTON RD MIAMI BEACH, FL 33139	Purpose LUNCH MEETING	Expenditure Related Exp. 2023-G1-7	Amend	Amount $84.80
Seq# 3	Date 7/6/2023	Vendor CAFE PARIS GARDEN 1239 ALTON RD MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2023-G1-7	Amend	Amount $4.00
Seq# 4	Date 7/18/2023	Vendor FIREFLIES.AI 201 SPEAR ST STE 16 SAN FRANCISCO, CA 94105	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-40	Amend	Amount $29.00
Seq# 5	Date 7/18/2023	Vendor GOOGLE WORKPLACE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-40	Amend	Amount $251.64
Seq# 6	Date 7/18/2023	Vendor CALISTA TAVERNA 150 GIRALDA AVE CORAL GABLES, FL 33134	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-49	Amend	Amount $2,045.94
Seq# 7	Date 7/17/2023	Vendor OFFICE DEPOT 6600 NORTH MILITARY TRAIL BOCA RATON, FL 33496	Purpose FLYERS & POSTERS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $102.71
Seq# 8	Date 7/18/2023	Vendor ROSETTA BAKERY 1666 COLLINS AVE MIAMI BEACH, FL 33139	Purpose LUNCH MEETING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $64.20
Seq# 9	Date 7/19/2023	Vendor HARRY'S PIZZA 1680 MERIDIAN AVENUE, STE 102 MIAMI BEACH, FL 33139	Purpose LUNCH MEETING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $32.94
Seq# 10	Date 7/19/2023	Vendor EL SAZON CUBANO 7305 COLLINS AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,212.98
Seq# 11	Date 7/19/2023	Vendor EL SAZON CUBANO 7305 COLLINS AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $152.40
Seq# 12	Date 7/19/2023	Vendor AMAZON 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $72.68
Seq# 13	Date 7/20/2023	Vendor APPLE.COM 1021 LINCOLN RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN COMPUTER	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,272.43
Seq# 14	Date 7/21/2023	Vendor PARTY CITY 3401 N MIAMI AVENUE #126 MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $48.65
Seq# 15	Date 7/24/2023	Vendor CALISTA MIAMI BEACH 1444 DREXEL AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $2,230.41
Seq# 16	Date 7/25/2023	Vendor EL RANCHO GRANDE 314 72ND ST MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $2,466.99
Seq# 17	Date 7/26/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $58.85
Seq# 18	Date 7/27/2023	Vendor TRUE LOAF BAKERY 1894 BAY RD MIAMI BEACH, FL 33139	Purpose STAFF BREAKFAST	Expenditure Related Exp. 2023-G1-147	Amend	Amount $41.73
Seq# 19	Date 7/27/2023	Vendor ISTOCKPHOTO 1240 20TH AVE SE CALGARY ALBERTA, CANADA, T2G 1M8	Purpose PHOTO LICENSING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $132.01
Seq# 20	Date 7/27/2023	Vendor ROBERT FIREFLIES.AI 5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $17.26
Seq# 21	Date 7/28/2023	Vendor TANUKI 1080 ALTON RD MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $728.85
Seq# 22	Date 7/29/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $6.01
Seq# 23	Date 7/29/2023	Vendor MAILCHIP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose MAILING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $60.00
Seq# 24	Date 7/29/2023	Vendor AT&T MOBILITY 1025 LENOX PARK BLVD NE RM A325 ATLANTA, GA 30319	Purpose CAMPAING PHONE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $40.00
Seq# 25	Date 8/1/2023	Vendor MIAMI BEACH CHAMER OF COMMERCE 1920 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose LUNCH MEETING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $30.00
Seq# 26	Date 8/2/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $187.20
Seq# 27	Date 8/2/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $57.78
Seq# 28	Date 8/2/2023	Vendor TANUKI 1080 ALTON RD MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $5,241.27
Seq# 29	Date 8/2/2023	Vendor MOO INC 25 FAIRMOUNT AVE EAST PROVIDENCE, RI 02914	Purpose POSTCARDS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $250.38
Seq# 30	Date 8/3/2023	Vendor EL SAZON CUBANO 7305 COLLINS AVE MIAMI BEACH, FL 33139	Purpose LUNCH MEETING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $146.24
Seq# 31	Date 8/4/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $47.97
Seq# 32	Date 8/4/2023	Vendor TRUE LOAF BAKERY 1894 BAY RD MIAMI BEACH, FL 33139	Purpose TEAM MEETING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $111.82
Seq# 33	Date 8/4/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-147	Amend	Amount $4.89
Seq# 34	Date 8/5/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $115.56
Seq# 35	Date 8/5/2023	Vendor APPLE.COM 1021 LINCOLD RD MIAMI BEACH, FL 33139	Purpose CAMPAIGN COMPUTER	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,049.00
Seq# 36	Date 8/7/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $176.55
Seq# 37	Date 8/7/2023	Vendor COSTCO 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $612.53
Seq# 38	Date 8/8/2023	Vendor PRO IMPRINT 720 INDUSTRIAL PARK AVE ASHEBORO, NC 27205	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $454.64
Seq# 39	Date 8/8/2023	Vendor PARKRECEIPTS.COM 5000 LEGACY DR. STE 360 PLANO, TX 75024	Purpose PARKING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $11.50
Seq# 40	Date 8/9/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose PROMOTIONAL CAPS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $4,400.92
Seq# 41	Date 8/10/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose PROMOTIONAL SHIRTS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $4,418.04
Seq# 42	Date 8/11/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $31.98
Seq# 43	Date 8/13/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSFPORTATION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $11.94
Seq# 44	Date 8/13/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $117.67
Seq# 45	Date 8/13/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose COMPUTER SUPPLIES	Expenditure Related Exp. 2023-G1-147	Amend	Amount $18.17
Seq# 46	Date 8/14/2023	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $158.97
Seq# 47	Date 8/15/2023	Vendor COSTCO 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $207.27
Seq# 48	Date 8/16/2023	Vendor SILVERLAKE BISTRO 1211 71ST MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,533.50
Seq# 49	Date 8/16/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-147	Amend	Amount $22.36
Seq# 50	Date 8/16/2023	Vendor LA RIVIERE 16230 OPAL CRK DR. WESTON, FL 33331	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $57.78
Seq# 51	Date 8/16/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose BLANKETS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $7,780.35
Seq# 52	Date 8/16/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose UMBRELLAS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $7,624.97
Seq# 53	Date 8/16/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose FANS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,547.11
Seq# 54	Date 8/16/2023	Vendor HARRY'S PIZZA 1680 MERIDIAN AVENUE, STE 102 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-147	Amend	Amount $2,131.80
Seq# 55	Date 8/17/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $18.89
Seq# 56	Date 8/17/2023	Vendor RUSHORDERTEES.COM 2727 COMMERCE WAY PHILADELPHIA, PA 19154	Purpose TEES & APRONS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $1,414.45
Seq# 57	Date 8/17/2023	Vendor MOO INC 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Purpose BUSINESS CARDS	Expenditure Related Exp. 2023-G1-147	Amend	Amount $241.82
Seq# 58	Date 8/17/2023	Vendor CARTER OUTDOOR ADVERTISING 10675 SW 186TH STREET MIAMI , FL 33157	Purpose ADVERTISING	Expenditure Related Exp. 2023-G1-147	Amend	Amount $30,000.00
Seq# 59	Date 8/17/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G1-147	Amend	Amount $24.14
Seq# 60	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $34.98
Seq# 61	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose CANVASSING SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $94.12
Seq# 62	Date 7/1/2023	Vendor MOO INC 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Purpose BUSINESS CARDS	Expenditure Related Exp. 2023-G1-60	Amend	Amount $66.34
Seq# 63	Date 7/1/2023	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $253.69
Seq# 64	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $128.35
Seq# 65	Date 7/1/2023	Vendor ISTOCKPHOTO 1240 20TH AVE SE CALGARY ALBERTA, CANADA, T2G 1M8	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $29.00
Seq# 66	Date 7/1/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-60	Amend	Amount $216.68
Seq# 67	Date 7/1/2023	Vendor FIREFLIES.AI 3401 N MIAMI AVENUE #126 MIAMI, FL 33127	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $18.00
Seq# 68	Date 7/1/2023	Vendor CAPCUT 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose VIDEO EDITOR	Expenditure Related Exp. 2023-G1-60	Amend	Amount $18.99
Seq# 69	Date 7/1/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $10.98
Seq# 70	Date 7/1/2023	Vendor CAFE AVANTI 732 ARTHUR GODFREY RD MIAMI, FL 33140	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $2,051.10
Seq# 71	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose AMERICAN FLAGS	Expenditure Related Exp. 2023-G1-60	Amend	Amount $86.64
Seq# 72	Date 7/1/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FLYERS	Expenditure Related Exp. 2023-G1-60	Amend	Amount $710.21
Seq# 73	Date 7/1/2023	Vendor MOO INC 1455 OCEAN DRIVE, APT 1005 MIAMI BEACH, FL 33139	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $73.56
Seq# 74	Date 7/1/2023	Vendor MAILCHIP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose MAILING	Expenditure Related Exp. 2023-G1-60	Amend	Amount $60.00
Seq# 75	Date 7/1/2023	Vendor AT&T 1025 LENOX PARK BLVD NE RM A325 ATLANTA, GA 30319	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $40.00
Seq# 76	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $32.09
Seq# 77	Date 7/1/2023	Vendor ABBOT FLORIST 1008 71ST STREET MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $100.57
Seq# 78	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $69.99
Seq# 79	Date 7/1/2023	Vendor GOOGLE WORKPLACE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $55.20
Seq# 80	Date 7/1/2023	Vendor PUBLIX 1920 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $200.00
Seq# 81	Date 7/1/2023	Vendor PHOTOCIRCLE 959 TARAVAL ST. SAN FRANCISCO, FL 94116	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $0.99
Seq# 82	Date 7/1/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $18.24
Seq# 83	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $21.33
Seq# 84	Date 7/1/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $46.74
Seq# 85	Date 7/4/2023	Vendor ECONOMYCANDY.COM 108 RIVINGTON STREET NEW YORK, NY 10002	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $205.92
Seq# 86	Date 7/6/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose SUPPLIES	Expenditure Related Exp. 2023-G1-60	Amend	Amount $1,547.11
Seq# 87	Date 7/6/2023	Vendor FIREFLIES.AI 3401 N MIAMI AVENUE #126 MIAMI, FL 33127	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $7.67
Seq# 88	Date 7/6/2023	Vendor ARTLIST.IO BEIT POLAK 20 AHAD HA'AM ST TEL AVIV, ISRAEL,	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $59.99
Seq# 89	Date 7/6/2023	Vendor ANYTIME PRODUCTIONS 387 NE 69TH STREET MIAMI, FL 33138	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $55.64
Seq# 90	Date 7/6/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $191.49
Seq# 91	Date 7/7/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $256.78
Seq# 92	Date 7/7/2023	Vendor STARBUCKS 1455 OCEAN DRIVE, UNIT 100 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $42.85
Seq# 93	Date 7/10/2023	Vendor ICONTACT CAMERA 1309 COFFEEN AVE STE 1200 SHERIDAN, CA 82801	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $129.00
Seq# 94	Date 7/10/2023	Vendor COSTCO 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $383.47
Seq# 95	Date 7/11/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $31.98
Seq# 96	Date 7/11/2023	Vendor STARBUCKS 1455 OCEAN DRIVE, UNIT 100 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $25.97
Seq# 97	Date 7/11/2023	Vendor ADOBE 151 SOUTH ALMADEN BLVD SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G1-60	Amend	Amount $54.99
Seq# 98	Date 7/12/2023	Vendor CAFE AVANTI 732 ARTHUR GODFREY RD MIAMI, FL 33140	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $2,773.50
Seq# 99	Date 7/13/2023	Vendor COSTCO 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G1-60	Amend	Amount $245.00