| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/3/2023
|
KALAYAH GRANT
1312 NW 95TH TERRACE MIAMI, FL 33147 |
EVENT EXPENSE
|
Monetary
|
$300.00
|
|
|
2
|
11/3/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$2,088.75
|
|
|
3
|
11/3/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$6,600.00
|
|
|
4
|
11/3/2023
|
THE FLYBOYZ LLC
7270 NW 12TH STREET, STE 500 MIAMI, FL 33126 |
CAMPAIGN STAFFING
|
Monetary
|
$3,360.00
|
|
|
5
|
11/6/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$4,224.30
|
|
|
6
|
11/6/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$2,067.15
|
|
|
7
|
11/6/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$2,491.35
|
|
|
8
|
11/6/2023
|
ADVOCACY DATA INC.
4415 HIGHLAND AVE BETHESDA, MD 20814 |
VOTER OUTREACH
|
Monetary
|
$1,790.71
|
|
|
9
|
11/6/2023
|
LAURIE KAYE DAVIS
5065 ALTON ROAD MIAMI BEACH, FL 33140 |
CONSULTING
|
Monetary
|
$1,368.75
|
|
|
10
|
11/6/2023
|
SKDKNICKER BOCKER LLC
270 PARK AVE NEW YORK, NY 10017 |
MEDIA BUY
|
Monetary
|
$2,788.75
|
|
|
11
|
11/6/2023
|
THE STORY ROOM LLC
2516 SUNSET DRIVE MIAMI BEACH, FL 33140 |
CONSULTING
|
Monetary
|
$15,000.00
|
|
|
12
|
11/6/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
13
|
11/6/2023
|
THE FLYBOYZ LLC
7270 NW 12TH STREET, STE 500 MIAMI, FL 33126 |
CAMPAIGN STAFFING
|
Monetary
|
$2,100.00
|
|
|
14
|
11/6/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
15
|
11/8/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER CONTACT
|
Monetary
|
$5,410.20
|
|
|
16
|
11/8/2023
|
RITTERS PRINTING & PACKAGING
1660 W MCNAB ROAD FT. LAUDERDALE, FL 33309 |
VOTER OUTREACH
|
Monetary
|
$427.36
|
|
|
17
|
11/8/2023
|
RHF LAW FIRM
8440 GRAND CANAL DRIVE MIAMI, FL 33134 |
LEGAL FEES
|
Monetary
|
$2,500.00
|
|
|
18
|
11/8/2023
|
SKDKNICKER BOCKER LLC
270 PARK AVE NEW YORK, NY 10017 |
MEDIA BUY
|
Monetary
|
$5,066.30
|
|
|
19
|
11/8/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER OUTREACH
|
Monetary
|
$2,705.10
|
|
|
20
|
11/8/2023
|
MIRANDA ADVOCACY LLC
275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134 |
VOTER OUTREACH
|
Monetary
|
$2,705.10
|
|
|
21
|
11/8/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, Fl 33155- |
BANK FEES
|
Monetary
|
$25.00
|
|
|
22
|
11/9/2023
|
DELGADO GARCIA COMMUNICATIONS
9100 SW 68TH STREET MIAMI, FL 33173 |
CONSULTING
|
Monetary
|
$750.00
|
|
|
23
|
11/13/2023
|
BRIELLE ANN MARIA DALY
1643 BRICKELL AVENUE #3502 MIAMI, FL 33129 |
CAMPAIGN AIDE
|
Monetary
|
$200.00
|
|
|
24
|
11/13/2023
|
MARIANO DABINI INC
2992 ALTON ROAD MIAMI BEACH, FL 33140 |
VIDEOGRAPHY & TELEPROMPTER
|
Monetary
|
$5,000.00
|
|
|
25
|
11/13/2023
|
ANTOINETTE MARIE ZEL
2516 SUNSET DRIVE MIAMI BEACH, FL 33140 |
VARIOUS EXPENSES
|
Reimbursements
|
$16,946.61
|
|
|
26
|
11/13/2023
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING
FEES |
Monetary
|
$23,620.00
|
|
|
27
|
11/13/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155- |
BANK FEES
|
Monetary
|
$25.00
|
|
|
28
|
11/13/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
29
|
11/13/2023
|
LEADING EDGE LED'S
826 STATE ROUTE 143 WESTERLO, NY 12193 |
CAMPAIGN
ADVERTISEMENT |
Monetary
|
$400.00
|
|
|
30
|
11/13/2023
|
YANEISY REYES
228 NE 54TH STREET, APT 4 MIAMI, FL 33137 |
CAMPAIGN AIDE
|
Monetary
|
$2,730.00
|
|
|
31
|
11/14/2023
|
COFFEY BURLINGTON PL
2601 SOUTH BAYSHORE DRIVE, PH 1 MIAMI, FL 33133 |
LEGAL FEES
|
Monetary
|
$1,945.00
|
|
|
32
|
11/14/2023
|
PERKINS COIE LLP
1201 THIRD AVENUE, STE 4900 SEATTLE, WA 98101 |
LEGAL FEES
|
Monetary
|
$13,595.75
|
|
|
33
|
11/14/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
34
|
11/14/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
35
|
11/16/2023
|
ANTOINETTE MARIE ZEL
2516 SUNSET DRIVE MIAMI BEACH, FL 33140 |
VARIOUS
EXPENSES |
Reimbursements
|
$18,295.34
|
|
|
36
|
11/16/2023
|
DIAGNE COUMBA
2101 NORMANDY DR. APT 302 MIAMI BEACH, FL 33141 |
CAMPAIGN
AIDE |
Monetary
|
$3,788.35
|
|
|
37
|
11/16/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
38
|
11/17/2023
|
SABINA KARAC
321 NE 26TH APT 501 MIAMI, FL 33137 |
CAMPAIGN AIDE
|
Monetary
|
$1,000.00
|
|
|
39
|
11/20/2023
|
EMILY MAHLER
1000 NW 65TH STREET, STE 100 FT LAUDERDALE, FL 33309 |
CAMPAIGN AIDE
|
Monetary
|
$2,775.00
|
|
|
40
|
12/4/2023
|
LEVINE & CO CREATIVE
1360 97TH STREET BAY HARBOR ISLANDS, FL 33154 |
PRODUCTION
|
Monetary
|
$1,540.00
|
|
|
41
|
12/6/2023
|
WILLIAM ROEDY
1455 OCEAN DRIVE, UNIT 1005 MIAMI BEACH, FL 33139 |
RETURN OF FUNDS LOANED
|
Disposition of Funds
|
$159,113.01
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/13/2023
|
UBER
1455 MARKET ST, STE 400 SAN FRANCISCO, CA 94103 |
TRANSPORTATIONS
|
2023-TR-90-25
|
$151.38
|
|
|
2
|
11/13/2023
|
TASTE CAFE
773 17TH STREET MIAMI BEACH, FL 33139 |
TEAM BREAKFASTS
|
2023-TR-90-25
|
$105.01
|
|
|
3
|
11/13/2023
|
VEED.IO PRO
320D HIGH ROAD, BENFLEET ESSEX, SS7 5HB ENGLAND |
SUBSCRIPTION
|
2023-TR-90-25
|
$38.00
|
|
|
4
|
11/13/2023
|
HOTEL GAYTHERING
1409 LINCOLN RD MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$116.10
|
|
|
5
|
11/13/2023
|
NORMANDY SHORES RESTAURANT
2401 BIARRITZ DR. MIAMI BEACH, FL 33141 |
EVENT EXPENSE
|
2023-TR-90-25
|
$2,900.00
|
|
|
6
|
11/13/2023
|
ISTOCKPHOTO
1240 20TH AVE SE CALGARY, ALBERTA CANADA, T2G 1M8 |
SUBSCRIPTION
|
2023-TR-90-25
|
$132.01
|
|
|
7
|
11/13/2023
|
FIREFLIES.AI
5424 SUNOL BLVD, STE 10-531 PLEASANTON, CA 94566 |
SUBSCRIPTION
|
2023-TR-90-25
|
$58.00
|
|
|
8
|
11/13/2023
|
FAT RONNIES BURGER
1233 LINCOLN RD MIAMI BEACH, FL 33139 |
TEAM LUNCH
|
2023-TR-90-25
|
$42.05
|
|
|
9
|
11/14/2023
|
OUT THE BLEAU LLC
167 NE 167TH STREE, UNIT B MIAMI, FL 33162 |
EVENT EXPENSE
|
2023-TR-90-25
|
$448.76
|
|
|
10
|
11/14/2023
|
AVO RESTAURANT
1834 BAY RD MIAMI BEACH, FL 33139 |
MEALS
|
2023-TR-90-25
|
$9.81
|
|
|
11
|
11/14/2023
|
THE BETSY HOTEL
1440 OCEAN DR. MIAMI BEACH, FL 33139 |
TEAM LUNCH
|
2023-TR-90-25
|
$193.58
|
|
|
12
|
11/14/2023
|
MAILCHIP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308 |
SUBSCRIPTION
|
2023-TR-90-25
|
$60.00
|
|
|
13
|
11/14/2023
|
AT&T MOBILITY
1025 LENOX PARK BLVD NE RM A325 ATLANTA, GA 30319 |
CAMPAIGN
PHONE |
2023-TR-90-25
|
$40.00
|
|
|
14
|
11/14/2023
|
INSTACART
14800 SOLE MIA WAY NORTH MIAMI, FL 33181 |
EVENT EXPENSE
|
2023-TR-90-25
|
$43.79
|
|
|
15
|
11/14/2023
|
WEBELECTNET
10150 HIGHLAND MANOR DR., STE 200 TAMPA, FL 33610 |
SUBSCRIPTION
|
2023-TR-90-25
|
$100.00
|
|
|
16
|
11/14/2023
|
GOOGLE WORKPLACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
SUBSCRIPTION
|
2023-TR-90-25
|
$60.00
|
|
|
17
|
11/14/2023
|
TOTAL WINE
1139 5TH STREET MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$167.32
|
|
|
18
|
11/14/2023
|
THE FRESH MARKET
1800 WEST AVENUE MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$584.70
|
|
|
19
|
11/1/2023
|
PUBLIX
1920 MERIDIAN AVE MIAMI BEACH, FL 33139 |
EVENTS
EXPENSES |
2023-TR-90-25
|
$1,250.36
|
|
|
20
|
11/4/2023
|
COSTCO
14800 SOLE MIA WAY NORTH MIAMI, FL 33181 |
EVENT EXPENSE
|
2023-TR-90-25
|
$662.77
|
|
|
21
|
11/4/2023
|
ARTLIST.IO
BEIT POLAK 20 AHAD HA'AM ST TEL AVIV, ISRAEL, |
SUBSCRIPTION
|
2023-TR-90-25
|
$59.99
|
|
|
22
|
11/5/2023
|
YARDHOUSE RESTAURANT
1681 LENOX AVE MIAMI BEACH, FL 33139 |
TRANSPORTATION
|
2023-TR-90-25
|
$12.41
|
|
|
23
|
11/6/2023
|
ZOOM.US
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113 |
SUBSCRIPTION
|
2023-TR-90-25
|
$47.97
|
|
|
24
|
11/6/2023
|
ROASTERS N TOASTER
525 ARTHUR GODFREY RD MIAMI BEACH, FL 33140 |
TEAM LUNCH
|
2023-TR-90-25
|
$127.15
|
|
|
25
|
11/14/2023
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK, CA 94025 |
DIGITAL ADVERTISEMENT
|
2023-TR-90-25
|
$2,700.00
|
|
|
26
|
11/6/2023
|
EXXON MOBIL
2057 1ST STREET MIAMI BEACH, FL 33141 |
EVENT EXPENSE
|
2023-TR-90-25
|
$75.09
|
|
|
27
|
11/7/2023
|
BLACKRIDE.COM
1111 LINCOLN RD #400 MIAMI BEACH, FL 33139 |
TRANSPORTATIONS
|
2023-TR-90-25
|
$2,040.00
|
|
|
28
|
11/6/2023
|
BALLONS BY LUS PAZ
13601 SW 143RD CT, STE 103 MIAMI, FL 33186 |
EVENT EXPENSE
|
2023-TR-90-25
|
$2,049.05
|
|
|
29
|
11/7/2023
|
UNDER THE MANGO TREE
737 5TH ST MIAMI BEACH, FL 33139 |
MEALS
|
2023-TR-90-25
|
$18.77
|
|
|
30
|
11/7/2023
|
BUDGET VIDEO
1825 NORTH EAST 149 ST, MIAMI, FL 33181 |
EVENT EXPENSE
|
2023-TR-90-25
|
$260.53
|
|
|
31
|
11/7/2023
|
LA SANDWICHERIE
229 14TH ST MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$1,029.83
|
|
|
32
|
11/8/2023
|
ALTON ROAD LIQUOR
1681 ALTON ROAD MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$293.72
|
|
|
33
|
11/9/2023
|
CARLOS GUILLAMA
1615 WEST AVE MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$525.00
|
|
|
34
|
11/9/2023
|
DOUGLAS LEVY
1270 NE 213 TERRACE MIAMI, FL 33179 |
EVENT EXPENSE
|
2023-TR-90-25
|
$30.00
|
|
|
35
|
10/8/2023
|
MIAMI HERALD
3511 NW 91 ST AVE DORAL, FL 33172 |
SUBSCRIPTION
|
2023-TR-90-25
|
$15.99
|
|
|
36
|
11/8/2023
|
AKASH
1435 ALTON ROAD MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-25
|
$185.33
|
|
|
37
|
9/27/2023
|
AMAZON
410 TERRY AVENUE N SEATTLE, WA 98109 |
SUPPLIES
|
2023-TR-90-25
|
$93.36
|
|
|
38
|
10/28/2023
|
BLUE RIBBON SUSHI AND BAR
336 21ST STREET MIAMI BEACH, FL 33139 |
EVENT
EXPENSE |
2023-TR-90-25
|
$166.25
|
|
|
39
|
10/28/2023
|
PURA VIDA
110 WASHINGTON AVE #2 MIAMI BEACH, FL 33139 |
MEALS
|
2023-TR-90-25
|
$52.53
|
|
|
40
|
11/6/2023
|
THE BETSY HOTEL
1440 OCEAN DR. MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-35
|
$14,610.80
|
|
|
41
|
11/10/2023
|
WIX COM INC
1691 MICHIGAN AVE MIAMI BEACH, FL 33139 |
EVENT EXPENSE
|
2023-TR-90-35
|
$321.80
|
|
|
42
|
11/11/2023
|
ZOOM.US
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE, CA 95113 |
SUBSCRIPTION
|
2023-TR-90-35
|
$31.98
|
|
|
43
|
11/13/2023
|
GODADDY DOMAIN
1409 LLINCOLN RD MIAMI BEACH, FL 33139 |
SUBSCRIPTION
|
2023-TR-90-35
|
$30.34
|
|
|
44
|
10/27/2023
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK, CA 94025 |
DIGITAL ADVERTISING
|
2023-TR-90-35
|
$131.90
|
|
|
45
|
11/15/2023
|
ANA MEDINA
19555 SW 134TH CT MIAMI, FL 33177 |
FREELANCING
|
2023-TR-90-35
|
$3,125.00
|
|
|
46
|
11/11/2023
|
AMAZON
410 TERRY AVENUE N SEATTLE, WA 98109 |
SUPPLIES
|
2023-TR-90-35
|
$43.52
|