Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2023
Evan Korn
6502 Woodlake Road
Jupiter, FL 334580000
Individual
Event Manager
Check
$250.00
2
10/22/2023
Jerry Sokol
437 N Hibiscus Dr
Miami, FL 331390000
Individual
Attorney
Check
$1,000.00
3
10/23/2023
Kimpton Surfcomber Hotel
1717 Collins Ave
Miami Beach, FL 331390000
Business
Hotel
Check
$1,000.00
4
10/23/2023
Balzebre Alpha LLC
1717 Collins Ave
Miami BEach, FL 331390000
Business
Hospitality
Check
$1,000.00
5
10/23/2023
Coral Glables Concepts LLC
65 Miracle Mile
Coral Galbles, FL 331340000
Business
Hospitality
Check
$1,000.00
6
10/24/2023
David Lieberman
201 Jefferson Ave 3B
Miami Beach, FL 331390000
Individual
Property Management
Check
$25.00
7
10/24/2023
Manuel Menocal
1300 Merseille Drive
Miami Beach, FL 331410000
Individual
Retired
Check
$25.00
8
10/25/2023
Paul Pellerin
4441 Alton Road
Miami Beach, FL 331400000
Individual
Executive
Check
$500.00
9
10/25/2023
George Wallner
17 N Hibiscus Drive
Miami Beach, FL 331390000
Individual
Atlantitech
Check
$1,000.00
10
11/1/2023
Bradley Colmer
4925 Collins Ave
Miami Beach, FL 331400000
Individual
Business Owner
Check
$1,000.00
11
11/2/2023
Daniel Weiss
9 Island Ave
Miami Beach, FL 331390000
Individual
Retired
Check
$500.00
12
11/2/2023
A+ Mini Storage LLC
12200 SW 117 Ave
Miami, FL 331860000
Business
Commercial Real Estate
Check
$1,000.00
13
11/2/2023
Raul Nunez
12200 SW 117 Ave
Miami, FL 331860000
Individual
Commercial Real Estate
Check
$1,000.00
Total Contributions
$9,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2023
Prima Classe Italian
842 1st Street
Miami, FL 331660000
Meet and Greet
Monetary
$221.27
2
10/22/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$50.60
3
10/23/2023
Publix
1920 West Ave
Miami Beach, FL 331390000
Water for the poll
Monetary
$14.60
4
10/23/2023
Cafe Bernice
5600 Collins Ave
Miami Beach, FL 331400000
Breast Cancer Fundraiser
Monetary
$61.80
5
10/24/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$120.90
6
10/25/2023
Amazon
410 Terry Ave N
Seattle, WA 981090000
Supplies
Monetary
$38.90
7
10/26/2023
Shell
508 Arthur Godfrey
Miami Beach, FL 331400000
Fuel
Monetary
$65.98
8
10/26/2023
Happy Endings of Miami
651 NW 106th Street
Miami, FL 331500000
T-Shirt Delivery
Monetary
$35.00
9
10/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$63.20
10
10/27/2023
DRC Consulting, Inc
5001 SW 74th Ct Suite 209
Miami, FL 331550000
Voting Place Cards
Monetary
$1,476.60
11
10/27/2023
DRC Consulting, Inc
5001 SW 74th Ct Suite 209
Miami, FL 331550000
TV Ad Buys
Monetary
$5,050.00
12
10/27/2023
DRC Consulting, Inc
5001 SW 74th Ct Suite 209
Miami, FL 331550000
TV Ad Delivery
Monetary
$75.00
13
10/27/2023
DRC Consulting, Inc
5001 SW 74th Ct Suite 209
Miami, FL 331550000
Bilingual Mailer
Monetary
$8,971.40
14
10/29/2023
Tropical Beach Cafe
2891 Collins Ave
Miami Beach, FL 331400000
Meet and Greet Lunch
Monetary
$27.57
15
10/30/2023
Facebook
1 Hacker Way
Menlo Park, CA 940250000
Advertising
Monetary
$900.00
16
10/30/2023
La Sandwicherie North Beach
7349 Collins Ave
Miami Beach, FL 331410000
Lunch Meeting
Monetary
$7.73
17
10/30/2023
La Sandwicherie North Beach
7349 Collins Ave
Miami Beach, FL 331410000
Lunch Meeting
Monetary
$39.32
18
10/30/2023
Publix
1920 West Ave
Miami Beach, FL 331390000
Treats for Event
Monetary
$10.69
19
10/30/2023
Shell
508 Arthur Godfrey
Miami Beach, FL 331400000
Fuel
Monetary
$66.71
20
10/30/2023
FedEx Office Print & Ship
1617 Alton Road
Miami Beach, FL 331390000
Flyers
Monetary
$10.88
21
10/31/2023
DRC Consulting, Inc
5001 SW 74th Ct Suite 209
Miami, FL 331550000
Yard Signs
Monetary
$1,658.50
Total Expenditures
$18,966.65

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