Candidate: Bill Roedy

Office: Mayor

Report Date: G3 (10/21/2023 - 11/2/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2023	Contributor SCOTT ROGERS 5415 COLLINS AVE MIAMI BEACH, FL 33140	Entity Individual	Occupation FACULTY	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/30/2023	Contributor LYNNE BRICK 1455 OCEAN DRIVE, UNIT 1603 MIAMI BEACH, FL 33139	Entity Individual	Occupation FITNESSFRANCHISEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/31/2023	Contributor SCOTT GERAGHTY 3201 COLLINS AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/31/2023	Contributor RAFAEL PARIS 3201 COLLINS AVENUE MIAMI BEACH, FL 33140	Entity Individual	Occupation DIRECTOROFFINANCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/31/2023	Contributor RICHARD ST DENIS 6115 BRIARPATCH CT CUMMING, GA 30040	Entity Individual	Occupation TRAINER/CONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/31/2023	Contributor WILLIAM ROEDY 1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $400,000.00
Seq# 7	Date 11/1/2023	Contributor ROBERT BARNSBY 11 ORR HATCH DRIVE CORNWALL, NY 12518	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 10/23/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $4,496.40
Seq# 2	Date 10/23/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $11,997.18
Seq# 3	Date 10/23/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 4	Date 10/24/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $4,196.50
Seq# 6	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,149.65
Seq# 7	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,281.35
Seq# 8	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $8,972.70
Seq# 9	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,281.35
Seq# 10	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 11	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT/CANVASSING	Expenditure Type Monetary	Amend	Amount $32,480.00
Seq# 12	Date 10/26/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $586.35
Seq# 13	Date 10/26/2023	Vendor LEADING EDGE LED'S 826 STATE ROUTE 143 WESTERLO, NY 12193	Purpose CAMPAIGN ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 14	Date 10/27/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 10/27/2023	Vendor FRANMAR CORP P.O. BOX 970783 MIAMI, FL 33197	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $2,125.00
Seq# 16	Date 10/27/2023	Vendor 1848 LLC 1221 BRICKELL AVENUE, STE 2660 MIAMI, FL 33131	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 10/27/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $398.74
Seq# 18	Date 10/27/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,003.73
Seq# 19	Date 10/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,112.15
Seq# 20	Date 10/27/2023	Vendor MARIANO DABINI INC 2992 ALTON ROAD MIAMI BEACH, FL 33140	Purpose VIDEOGRAPHY & TELEPROMPTER	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 21	Date 10/27/2023	Vendor JOSE PEÑA LLC 825 ALTON ROAD, APT #3 MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $920.75
Seq# 22	Date 10/27/2023	Vendor ANTOINETTE MARIE ZEL 2516 SUNSET DRIVE MIAMI BEACH, FL 33140	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $47,228.29
Seq# 23	Date 10/27/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 10/30/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 25	Date 10/30/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 10/30/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $3,246.51
Seq# 27	Date 10/31/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 28	Date 11/1/2023	Vendor SKDKNICKER BOCKER LLC 270 PARK AVE NEW YORK, NY 10017	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $59,111.36
Seq# 29	Date 11/1/2023	Vendor THE A TEAM 2031 HARRISON STREET HOLLYWOOD, FL 33020	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $18,200.00
Seq# 30	Date 11/1/2023	Vendor ANA I MEDINA 19555 SW 134TH CT MIAMI, FL 33177	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $10,605.00
Seq# 31	Date 11/1/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $9,989.42
Seq# 32	Date 11/1/2023	Vendor LAURIE KAYE DAVIS 5065 ALTON ROAD MIAMI BEACH, FL 33140	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,411.60
Seq# 33	Date 11/1/2023	Vendor BRIELLE ANN MARIA DALY 1643 BRICKELL AVENUE #3502 MIAMI, FL 33129	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 34	Date 11/1/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $1,930.31
Seq# 35	Date 11/1/2023	Vendor DELGADO GARCIA COMMUNICATIONS 9100 SW 68TH STREET MIAMI, FL 33173	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 36	Date 11/1/2023	Vendor ARIAN MONZON 11035 SW 53RD DRIVE MIAMI, FL 33165	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,016.70
Seq# 37	Date 11/1/2023	Vendor YANEISY REYES 228 NE 54TH STREET, APT 4 MIAMI, FL 33137	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $6,043.27
Seq# 38	Date 11/1/2023	Vendor ADALBERTO GIRALDO 2001 BISCAYNE BLVD, APT 2504 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 39	Date 11/1/2023	Vendor ARIANA HERNANDEZ 1988 NE 178TH STREET NORTH MIAMI, FL 33162	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 40	Date 11/1/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,516.00
Seq# 41	Date 11/1/2023	Vendor RITTERS PRINTING & PACKAGING 1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $10,010.82
Seq# 42	Date 11/1/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 43	Date 11/2/2023	Vendor COUMBA DIAGNE 2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $2,143.93
Seq# 44	Date 11/2/2023	Vendor MARIA BRICENO 9565 NW 33RD AVE MIAMI, FL 33147	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 45	Date 11/2/2023	Vendor CROMWELL & COMPANY 34029 SCHWARTZ RD AVON, OH 44011	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $26,850.00
Seq# 46	Date 11/2/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $46.90

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 10/27/2023	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose EVENTS EXPENSES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $1,236.56
Seq# 2	Date 10/27/2023	Vendor BOBS YOUR UNCLE 928 71ST STREET MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G3-22	Amend	Amount $1,900.00
Seq# 3	Date 10/27/2023	Vendor UBER 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TRANSPORTATION	Expenditure Related Exp. 2023-G3-22	Amend	Amount $785.24
Seq# 4	Date 10/27/2023	Vendor ZOOM.US 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113	Purpose SUBSCRIPTION	Expenditure Related Exp. 2023-G3-22	Amend	Amount $31.98
Seq# 5	Date 10/27/2023	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $270.24
Seq# 6	Date 10/27/2023	Vendor SANTORINI BY GEORGIOS 101 OCEAN DRIVE MIAMI BEACH, FL 33139	Purpose EVENTS EXPENSES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $33,820.35
Seq# 7	Date 10/27/2023	Vendor FACEBOOK ADS 1 HACKER WAY MENLO PARK, CA 94025	Purpose DIGITAL ADVERTISING	Expenditure Related Exp. 2023-G3-22	Amend	Amount $460.64
Seq# 8	Date 10/27/2023	Vendor PLAN B CONCEPTS 6230 SW 60 STREET SOUTH MIAMI, FL 33143	Purpose EVENTS EXPENSES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $1,672.11
Seq# 9	Date 10/27/2023	Vendor UPRINTING 8000 HASKELL AVE VAN NUYS, CA 91406	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G3-22	Amend	Amount $349.80
Seq# 10	Date 10/27/2023	Vendor RANCHO GRANDE 314 72ND STREET MIAMI BEACH, FL 33141	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G3-22	Amend	Amount $4,756.98
Seq# 11	Date 10/27/2023	Vendor TOTAL WINE 1139 5TH STREET MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G3-22	Amend	Amount $526.12
Seq# 12	Date 10/27/2023	Vendor PUBLIX 1920 MERIDIAN AVE MIAMI BEACH, FL 33139	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G3-22	Amend	Amount $314.24
Seq# 13	Date 10/27/2023	Vendor TASTE CAFE 773 17TH STREET MIAMI BEACH, FL 33139	Purpose TEAM BREAKFAST	Expenditure Related Exp. 2023-G3-22	Amend	Amount $88.55
Seq# 14	Date 10/27/2023	Vendor UBER EATS 1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103	Purpose TEAM LUNCHES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $708.38
Seq# 15	Date 10/27/2023	Vendor THE FRESH MARKET 1800 WEST AVENUE MIAMI BEACH, FL 33139	Purpose TEAM LUNCHES	Expenditure Related Exp. 2023-G3-22	Amend	Amount $307.10