Candidate: Bill Roedy

Office: Mayor

Report Date: G2 (10/7/2023 - 10/20/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $515,000.00
Seq# 2	Date 10/15/2023	Contributor DIANA DELLARATTA 50 S POINTE DRIVE, APT 3501 MIAMI BEACH, FL 33139	Entity Individual	Occupation DIRECTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/16/2023	Contributor KATHY ANDERSEN 90 ALTON ROAD, SUITE 3102 MIAMI BEACH, FL 33139	Entity Individual	Occupation TRAINER &COACH	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/17/2023	Contributor BEN WHITLEY 305 LANDFALL ROAD SANDY SPRINGS, GA 30328	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/18/2023	Contributor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $975.00
Seq# 6	Date 10/18/2023	Contributor CARY MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Entity Individual	Occupation MEDIAEXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/20/2023	Contributor BHUPINDER KHURANA 300 S POINTE D#30404 MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 10/9/2023	Vendor GENOVEVAS DELICIAS LLC 2232 NW 91ST STREET MIAMI, FL 33147	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/10/2023	Vendor MARGARITA ARMONA 1260 DREXEL AVE APT #5 MIAMI BEACH, FL 33139	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/11/2023	Vendor LEADING EDGE LED'S 826 STATE ROUTE 143 WESTERLO, NY 12193	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 4	Date 10/11/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.60
Seq# 5	Date 10/11/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 10/12/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,449.20
Seq# 7	Date 10/12/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $5,155.90
Seq# 8	Date 10/12/2023	Vendor FIORE CPA ,PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $9,195.00
Seq# 9	Date 10/12/2023	Vendor MCR CHEF LLC 123 NE 32ND UNIT #2403 MIAMI, FL 33137	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 10	Date 10/13/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 10/16/2023	Vendor THE N2 COMPANY 1235 CORAL WAY STE 201 MIAMI, FL 33145	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 10/16/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $203,948.00
Seq# 13	Date 10/16/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 14	Date 10/16/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 10/16/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,879.20
Seq# 16	Date 10/16/2023	Vendor ALEX LEON 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $428.40
Seq# 17	Date 10/16/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,555.00
Seq# 18	Date 10/16/2023	Vendor BETO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,203.20
Seq# 19	Date 10/16/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,057.08
Seq# 20	Date 10/16/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 21	Date 10/16/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,441.04
Seq# 22	Date 10/16/2023	Vendor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $49,557.48
Seq# 23	Date 10/16/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 10/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 10/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 10/17/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,909.61
Seq# 27	Date 10/17/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $9,977.42
Seq# 28	Date 10/17/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 29	Date 10/17/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 30	Date 10/17/2023	Vendor DELGADO GARCIA COMMUNICATIONS 9100 SW 68TH STREET MIAMI, FL 33173	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,006.25
Seq# 31	Date 10/17/2023	Vendor CROMWELL & COMPANY 34029 SCHWARTZ RD AVON, OH 44011	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $27,480.00
Seq# 32	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $5,922.60
Seq# 33	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $5,540.40
Seq# 34	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $11,618.10
Seq# 35	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 36	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $1,527.75
Seq# 37	Date 10/17/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $331.05
Seq# 38	Date 10/17/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $9,032.00
Seq# 39	Date 10/17/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $36,527.00
Seq# 40	Date 10/17/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $25,400.00
Seq# 41	Date 10/17/2023	Vendor LEADING EDGE LED'S 826 STATE ROUTE 143 WESTERLO, NY 12193	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $6,200.00
Seq# 42	Date 10/18/2023	Vendor MCLAUGHLIN & ASSOCIATES INC 566 S ROUTE 303 BLAUVET, NY 10913	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $16,750.00
Seq# 43	Date 10/18/2023	Vendor MCLAUGHLIN & ASSOCIATES INC 566 S ROUTE 303 BLAUVET, NY 10913	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 44	Date 10/19/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 45	Date 10/19/2023	Vendor RHF LAW FIRM 8440 GRAND CANAL DRIVE MIAMI, FL 33134	Purpose LEGAL FEE	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 46	Date 10/19/2023	Vendor RIVAS MUSIC & VIDEO 3416 W 84TH ST, STE #106 HIALEAH, FL 33018	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 47	Date 10/20/2023	Vendor LAURIE KAYE DAVIS 5065 ALTON ROAD MIAMI BEACH, FL 33140	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $4,422.86

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 10/7/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $450.20
Seq# 2	Date 10/7/2023	Vendor GOLDBELLY 27 UNION SQUARE W #500 CARLYLE COURT NEW YORK, NY 10003	Purpose MEETING	Expenditure Related Exp. 2023-G2-22	Amend	Amount $199.90
Seq# 3	Date 10/8/2023	Vendor HARRY'S PIZZA 3936 NORTH MIAMI AVE MIAMI, FL 33127	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $3,387.12
Seq# 4	Date 10/9/2023	Vendor UBER EATS 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose VARIOUS TEAM LUNCHES	Expenditure Related Exp. 2023-G2-22	Amend	Amount $5,006.54
Seq# 5	Date 10/9/2023	Vendor STILLSVILLE FISH BAR 1787 PURDY AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $6,940.68
Seq# 6	Date 10/9/2023	Vendor THE BETSY HOTEL 1440 OCEAN DR. MIAMI BEACH, FL 33139	Purpose TEAM LUNCH	Expenditure Related Exp. 2023-G2-22	Amend	Amount $150.56
Seq# 7	Date 10/9/2023	Vendor FIREFLIES.AI 5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $18.00
Seq# 8	Date 10/9/2023	Vendor OFFICE DEPOT 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $388.41
Seq# 9	Date 10/9/2023	Vendor MAILCHIP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose MAILING	Expenditure Related Exp. 2023-G2-22	Amend	Amount $60.00
Seq# 10	Date 10/9/2023	Vendor AT&T MOBILITY 1025 LENOX PARK BLVD NE RM A325 ATLANTA, GA 30319	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $40.00
Seq# 11	Date 10/10/2023	Vendor NEVERBOUNCE 805 BROADWAY ST, STE 800 VANCOUVER, WA 98660	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $8.00
Seq# 12	Date 10/10/2023	Vendor PURA VIDA 110 WASHINGTON AVE #2 MIAMI BEACH, FL 33139	Purpose TEAM LUNCHES	Expenditure Related Exp. 2023-G2-22	Amend	Amount $400.85
Seq# 13	Date 10/11/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $4,317.86
Seq# 14	Date 10/12/2023	Vendor GOOGLE WORKROOM 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $60.00
Seq# 15	Date 10/11/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $47.97
Seq# 16	Date 10/11/2023	Vendor ARTLIST.IO BEIT POLAK 20 AHAD HA'AM ST TEL AVIV ISRAEL,	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $59.99
Seq# 17	Date 10/12/2023	Vendor MCR CHEF LLC 123 NE 32ND UNIT #2403 MIAMI, FL 33137	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $5,142.00
Seq# 18	Date 10/12/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G2-22	Amend	Amount $15.48
Seq# 19	Date 10/12/2023	Vendor POSTMATES BY UBER 201 3RD STREET SAN FRANCISCO, CA 94103	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $243.36
Seq# 20	Date 10/12/2023	Vendor J&J MEDIA GROUP 2520 NORTH DIXIE HWY FORT LAUDERDALE, FL 33305	Purpose PUBLICATION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $5,275.00
Seq# 21	Date 10/12/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose SUPPLIES	Expenditure Related Exp. 2023-G2-22	Amend	Amount $5.50
Seq# 22	Date 10/12/2023	Vendor MUSIC TO GO LLC 1170 NW 11TH STREET MIAMI, FL 33136	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $100.00
Seq# 23	Date 10/12/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $31.98
Seq# 24	Date 10/13/2023	Vendor FIREFLIES.AI 5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $4.97
Seq# 25	Date 10/13/2023	Vendor CK AT 41ST STREET 524 ARTHUR GODFREY RD MIAMI, FL 33140	Purpose TEAM MEETING	Expenditure Related Exp. 2023-G2-22	Amend	Amount $33.28
Seq# 26	Date 10/13/2023	Vendor FACEBOOK ADS 1 HACKER WAY MENLO PARK, CA 94025	Purpose DIGITAL ADVERTISING	Expenditure Related Exp. 2023-G2-22	Amend	Amount $1,430.67
Seq# 27	Date 10/15/2023	Vendor 4 IMPRINT 101 COMMERCE ST OSHKOSH, WI 54901	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $683.15
Seq# 28	Date 10/15/2023	Vendor OFFICE DEPOT 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $213.47
Seq# 29	Date 10/15/2023	Vendor WILLIAM MOO INC 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Purpose BUSINESS CARDS	Expenditure Related Exp. 2023-G2-22	Amend	Amount $66.34
Seq# 30	Date 10/16/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $270.92
Seq# 31	Date 10/16/2023	Vendor TOTAL WINE 1139 5TH STREET MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $330.14
Seq# 32	Date 10/16/2023	Vendor OUT THE BLEAU LLC 167 NE 167TH STREE, UNIT B MIAMI, FL 33162	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $579.25
Seq# 33	Date 10/16/2023	Vendor ISTOCK PHOTO 1240 20TH AVE SE CALGARY ALBERTA CANADA, T2	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $132.01
Seq# 34	Date 10/16/2023	Vendor ICEBOX CAFE 1855 PURDY AVE MIAMI BEACH, FL 33139	Purpose TEAM BREAKFAST	Expenditure Related Exp. 2023-G2-22	Amend	Amount $65.40
Seq# 35	Date 10/16/2023	Vendor FIREFLIES.AI 5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $29.00
Seq# 36	Date 10/16/2023	Vendor ANGELA FLOWERS 3685 NE 2ND AVENUE LOT 55 MIAMI, FL 33137	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $70.40
Seq# 37	Date 10/16/2023	Vendor THESIS HOTEL 1350 SOUTH DIXIE HWY CORAL GABLES, FL 33146	Purpose LUNCH	Expenditure Related Exp. 2023-G2-22	Amend	Amount $73.04
Seq# 38	Date 10/16/2023	Vendor LPC PASEO DE LA RI TRANSIENT 1350 SOUTH DIXIE HWY CORAL GABLES, FL 33146	Purpose PARKING	Expenditure Related Exp. 2023-G2-22	Amend	Amount $18.00
Seq# 39	Date 10/16/2023	Vendor STARBUCKS 1455 OCEAN DRIVE, UNIT 100 MIAMI BEACH, FL 33139	Purpose TEAM BREAKFAST	Expenditure Related Exp. 2023-G2-22	Amend	Amount $41.85
Seq# 40	Date 10/16/2023	Vendor ROSETTA BAKERY 1666 COLLINS AVE MIAMI BEACH, FL 33139	Purpose TEAM BREAKFAST	Expenditure Related Exp. 2023-G2-22	Amend	Amount $32.81
Seq# 41	Date 10/17/2023	Vendor MAILCHIP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $60.00
Seq# 42	Date 10/17/2023	Vendor AT&T MOBILITY 1025 LENOX PARK BLVD NE RM A325 ATLANTA, GA 30319	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $40.00
Seq# 43	Date 10/17/2023	Vendor GOOGLE WORKROOM 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $60.00
Seq# 44	Date 10/17/2023	Vendor TANUKI 1080 ALTON RD MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $1,177.20
Seq# 45	Date 10/17/2023	Vendor OFFICE DEPOT 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $139.69
Seq# 46	Date 10/17/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $47.97
Seq# 47	Date 10/18/2023	Vendor TANUKI 1080 ALTON RD MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $4,981.92
Seq# 48	Date 10/18/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $286.82
Seq# 49	Date 10/18/2023	Vendor LA CAFETERIA 245 WEST 51ST STREET HIALEAH, FL 33012	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $1,231.04
Seq# 50	Date 10/18/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $4,323.52
Seq# 51	Date 10/18/2023	Vendor COSTCO 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $118.99
Seq# 52	Date 10/19/2023	Vendor FIREFLIES.AI 5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G2-22	Amend	Amount $21.18
Seq# 53	Date 10/19/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $151.90
Seq# 54	Date 10/19/2023	Vendor APPLE.COM 1021 LINCOLD RD MIAMI BEACH, FL 33139	Purpose SUPPLIES	Expenditure Related Exp. 2023-G2-22	Amend	Amount $166.92
Seq# 55	Date 10/19/2023	Vendor INSTACART 14800 SOLE MIA WAY NORTH MIAMI, FL 33181	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G2-22	Amend	Amount $90.15
Seq# 56	Date 10/11/2023	Vendor AMERICAN EXRPRESS 200 VESEY STREET NEW YORK, NY 10285	Purpose SUBSCRIPTION RENEWAL	Expenditure Related Exp. 2023-G2-22	Amend	Amount $236.08