Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/19/2021
DBA Travelodge ATJ Corporation
409 SE 1st Ave
Florida City, FL 33034
Business
hospitality
Check
$500.00
2
11/19/2021
Radhasoami of Florida City LLC
409 SE 1st Ave
Florida City, FL 33034
Business
RealEstate
Check
$500.00
3
11/19/2021
Navkar of Florida City, LLC
409 SE 1st Ave
Florida City, FL 33034
Business
RealEstate
Check
$500.00
4
11/19/2021
DBA Quality Inn Soami LLC
333 SE 1st Ave
Florida City, FL 33034
Business
hospitality
Check
$500.00
5
11/19/2021
DBA Travelodge Jai Ashirwaad, LLC
409 SE 1st Ave
Florida City, FL 33034
Business
hospitality
Check
$500.00
6
11/19/2021
Berrontaj, Inc
409 SE 1st Ave
Florida City, FL 33034
Business
RealEstate
Check
$500.00
7
12/6/2021
Michael Carricarte
8724 Sunset Drive
Miami, FL 33173
Individual
Retired
Check
$5,000.00
8
12/1/2021
Onx Inc
4641 S 83rd E Ave
Tulsa, OK 74145
Business
Computerconsultants
Check
$50,000.00
9
1/18/2022
3N Outdoor Media, Inc
8899 NW 18th Ter
Ste 210
Doral, FL 33172
Business
Media
Check
$1,500.00
10
1/18/2022
Anthony Brunson P.A.
3350 SW 148th Ave
Ste 110
Miramar, FL 33027
Business
Accounting
Check
$500.00
11
1/20/2022
Greecol Realty, Corp
1825 Ponce de Leon Blvd
Ste 73
Coral Gables, FL 33134
Business
RealEstate
Check
$500.00
12
1/20/2022
Claudio Santana
1545 SW 14th Ter
Miami, FL 33145
Individual
musicproducer
Check
$500.00
13
1/20/2022
Manuel A Cano
9835 SW 70th St
Miami, FL 33173
Individual
retired
Check
$500.00
14
1/20/2022
Sigiano Investments, LLC
4973 SW 74 Ct
Miami, FL 33155
Business
Securitybrokers
Check
$500.00
15
1/20/2022
Axios Properties, LLC
936 SW 1st Ave
Ste 254
Miami, FL 33130
Business
RealEstate
Check
$500.00
16
1/20/2022
Forest Park Development, LLC
782 NW 42nd Ave
Ste 641
Miami, FL 33126
Business
Developers
Check
$3,000.00
17
2/11/2022
Yolanda Valdes
9454 SW 77th Ave
Unit S2
Miami, FL 33156
Individual
retired
Check
$5,000.00
18
2/11/2022
Century Midtown Doral, LLC
1805 Ponce de Leon Blvd
Ste 100
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
19
2/11/2022
Century Health Investment, LLC
1805 Ponce De Leon Blvd
Ste 100
Coral Gables, FL 33134
Business
Healthcare
Check
$1,000.00
20
2/11/2022
Century Midtown Commercial LLC
1805 Ponce de Leon Blvd
Ste 100
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
21
2/11/2022
Century Homebuilders Group,LLC
1805 Ponce de Leon Blvd
Ste 100
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
22
2/11/2022
Century Homebuilders Group,LLC
1805 Ponce de Leon Blvd
Ste 100
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
23
2/11/2022
Unity Groves Corp
25399 SW 157th Ave
Homestead, FL 33031
Business
Agriculture
Check
$5,000.00
24
2/10/2022
Kenneth Naylor
161 NW 6 Street
Ste 1020
Miami, FL 33136
Individual
RealEstateDeveloper
Check
$4,000.00
25
2/10/2022
Miguel Diaz de la Portilla
600 Brickell Ave
Ste 3500
Miami, FL 33131
Individual
Attorney
Check
$500.00
26
9/26/2023
Grove Services Inc of Miami
P.O. Box 901310
Homestead, FL 33090
Business
Nursery
Check
$5,000.00
27
9/26/2023
Unity Groves Corporation
25399 SW 157th Ave
Homestead, FL 33031
Business
Agriculture
Check
$5,000.00
28
10/17/2023
Mesa Construction Company
8930 West State Road B4 Ste 109
Davie, FL 33324-
Business
Construction
Check
$1,000.00
29
10/17/2023
Century Park Square LLC
1805 Ponce de Leon Blvd
Suite 100
Coral Gables, FL 33134
Business
RealEstateMgmt
Check
$2,500.00
30
10/17/2023
Century Parc Villas LLC
1805 Ponce de Leon Blvd
Suite 100
Coral Gables, FL 33134
Business
RealEstateMgmt
Check
$2,500.00
31
10/17/2023
Century Parc Villas Place
1805 Ponce de Leon Blvd
Suite 100
Coral Gables, FL 33134
Business
RealEstateMgmt
Check
$2,500.00
32
10/17/2023
Century Park Square North LLC
1805 Ponce de Leon Blvd
Suite 100
Coral Gables, FL 33134
Business
RealEstateMgmt
Check
$2,500.00
Total Contributions
$106,000.00

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
12/6/2021
Checkforless
200 Riverside Industrial Parking
Portland, ME 04103
check supplies
Monetary
$141.68
2
12/7/2021
Roy Shiver Campaign Account
12 NE 3rd Street
Florida City, FL 33034
Donation- FL
cit
commissioner
Monetary
$1,000.00
3
12/3/2021
Eugene Dwight Berry Campaign
713 NW Davis Pkwy
Florida City, FL 33034
Donation- FL cit commissioner
Monetary
$1,000.00
4
12/31/2021
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$200.30
5
1/12/2022
The Gospel Truth
8519 Franjo Road
Cutler Bay, FL 33189
Advertising
Monetary
$1,400.00
6
1/14/2022
Accurate Business Systems
15725 NW 15th Ave
Miami Gardens, FL 33169
Printing
Monetary
$3,440.78
7
1/18/2022
Accurate Business Systems
15725 NW 15th Ave
Miami Gardens, FL 33169
Printing
Monetary
$3,440.78
8
1/14/2022
Accurate Business Systems
15725 NW 15th Ave
Miami Gardens, FL 33169
printing
Monetary
$3,440.78
9
1/12/2022
BFF Compliance
6619 S Dixie Hway
No 148
Miami, FL 33143
Accounting
Monetary
$1,050.00
10
1/21/2022
Hip Rock Star, LLC
9100 S. Dadeland Blvd
#1500
Miami, FL 33156
Design
Monetary
$2,050.00
11
1/21/2022
Truist
7545 N Kendall Dr
Miami, FL 33156
bank fee
Monetary
$22.00
12
2/4/2022
Accurate Business Systems
15725 NW 15th Ave
Miami Gardens, FL 33169
printing
Monetary
$3,440.78
13
2/4/2022
Walter Haas Graphics Inc
123 West 23rd Street
Hialeah, FL 33010
printing
Monetary
$1,333.49
14
2/7/2022
Otis Wallace Campaign
569 SW 2nd St
Florida City, FL 33034
Donation FL City Mayor
Monetary
$1,000.00
15
2/9/2022
Walter Haas Graphics, Inc
123 West 23rd Street
Hialeah, FL 33010
printing
Monetary
$548.37
16
2/12/2022
The Gospel Truth
8519 Franjo Road
Cutler Bay, FL 33189
Outreach
Monetary
$5,000.00
17
2/14/2022
Letrice R Melvin
P.O. Box 344303
Florida City, FL 33034
Event catering
Monetary
$700.00
18
2/14/2022
Khambrael Sessions
13730 SW 256 Street
Miami, FL 33032
Outreach
Monetary
$2,500.00
19
2/17/2022
Julia Neri
1628 NE 9th Drive
Homestead, FL 33033
Canvassing
Monetary
$2,040.00
20
2/17/2022
Encore Strategic Services, LLC
11285 SW 211th Street
Miami, FL 33189
Consulting
Monetary
$5,000.00
21
2/18/2022
The Admit Program, Inc
17690 Homestead Ave
West Perine, FL 33157
production
Monetary
$2,000.00
22
2/28/2022
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808-
merchant fees
Monetary
$180.60
23
3/7/2022
BFF Compliance
6619 S Dixie Hway
No 148
Miami, FL 33143
Accounting services
Monetary
$700.00
24
7/5/2023
Letrice R Melvin
P.O. Box 344303
Florida City, FL 33034
Check Void-Catering
Refund
$-700.00
25
9/1/2023
Progress & Prosperity For All
2600 South Douglas Road
Ste 900
Coral Gables, FL 33134
Donation
Monetary
$3,000.00
26
9/1/2023
Dedicated to Homestead
3363 Sunny Isles Blvd
Ste 802
North Miami Beach, FL 33160
Donation
Monetary
$3,000.00
27
10/12/2023
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$2,000.00
28
10/12/2023
Kevin Chambliss Campaign
35250 Southwest 177th Court Unit 16
Homestead, FL 33034
donation-FLH-D117
Monetary
$1,000.00
29
10/12/2023
Friends of Farias
PO Box 653223
Miami, FL 3326
donation
Monetary
$2,000.00
30
11/2/2023
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$1,500.00
31
11/2/2023
The Gospel Truth
8519 Franjo Road
Miami, FL 33189
consulting
Monetary
$850.00
32
11/2/2023
BFF Compliance
6619 South Dixie Highway No 148
Miami, FL 33143-
accounting & compliance
Monetary
$4,500.00
33
11/28/2023
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$1,000.00
34
12/29/2023
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$2,000.00
35
1/19/2024
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$2,500.00
36
1/26/2024
Tax1099.com
1 East Center Street #250
Fayetteville , AR 72701
filing fee
Monetary
$7.85
37
1/26/2024
Hattie Middlebrooks
14301 SW 264th Street Apt 202
Homestead, FL 33032
canvassing
Monetary
$3,000.00
Total Expenditures
$67,287.41

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