Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2022
CSP COMMERCIAL I, LLC
3109 GRAND AVE., #349
COCONUT GROVE, FL 33133-
Business
COMMERCIALEQUIP. CO.
Check
$2,500.00
2
4/13/2022
ORTUS ENGINEERING PA
2650 SW 27 AVE., STE 250
MIAMI, FL 33133
Business
ENGINEERINGFIRM
Check
$20,000.00
3
7/1/2022
CAPITAL RENTEC, INC.
2020 SALZEDO STREET
5TH FLOOR
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$5,000.00
4
7/1/2022
CENTURY GABLES VIEW MULTIFAMILY LLC
1805 PONCE DE LEON, SUITE 100
CORAL GABLES, FL 33134-
Business
REALESTATE
Check
$5,000.00
5
9/8/2022
ALCORA CORPORATION
3470 NW 82ND AVE SUITE 910
DORAL, FL 33122
Business
BEAUTYSUPP.WHOLESALE
Check
$2,000.00
6
10/18/2022
WYNWOOD NORTE LLC
2980 NE 207TH STREET, SUITE 603
AVENTURA , FL 33180
Business
REALESTATE
Check
$3,000.00
7
10/21/2022
NATIONAL MARKETING PROPERTY & CASUALTY INSURANCE, INC.
7705 NW 48 ST STE 100
DORAL, FL 33166
Business
INSURANCECO.
Check
$1,000.00
8
10/27/2022
CENTURY HOMEBUILDERS GROUP, LLC
1805 PONCE DE LEON BLVD. #100
CORAL GABLES, FL 33134
Business
HOMEDEVELOPER
Check
$2,500.00
9
11/3/2022
GUNSTER PAC, INC
777 S FLAGLER DR., STE 500E
WEST PALM BEACH, FL 33401
Political Comm.
(Federal or State)
PAC
Check
$2,500.00
10
11/3/2022
ALCORA CORPORATION
3470 NW 82ND AVE
SUITE 910
DORAL, FL 33122
Business
BEAUTYPROD.WHLS.
Check
$3,000.00
11
11/3/2022
RG AMBULANCE SERVICE INC
2766 NW 62ND ST.
MIAMI, FL 33147-
Business
AMBULANCESERVICES
Check
$2,000.00
Total Contributions
$48,500.00

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
3/1/2022
INTUIT MARKET
2800 E COMMERCE CENTER PLACE
TUCSON, AZ 85706
PC CHECK ORDER
Monetary
$39.58
2
4/15/2022
CITY NATIONAL BANK
2855 LEJEUNE RD. #100
CORAL GABLES, FL 33134
BANK FEE
Monetary
$25.00
3
10/5/2022
COMMITTEE FOR RESPONSIBILITY IN GOVERNMENT
1500 SAN REMO AVENUE, SUITE 245
CORAL GABLES, FL 33146
PC CONTRIBUTION
Monetary
$3,500.00
4
10/17/2022
QUANTUM RESULTS, INC.
7100 SW 77 PLACE
MIAMI, Fl 33143
POSTAGE
AND
CAMPAIGN
PHONES
Monetary
$12,700.00
5
11/3/2022
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$5,325.00
6
11/4/2022
QUANTUM RESULTS, INC.
7100 SW 77 PLACE
MIAMI, FL 33143
POLITICAL
CONSULTING
Monetary
$14,500.00
7
12/27/2022
QUANTUM RESULTS, INC.
7100 SW 77TH PLACE
MIAMI, FL 33143
POLITICAL CONSULTING
Monetary
$12,000.00
8
2/15/2023
CITY NATIONAL BANK
2855 LEJEUNE RD. #100
CORAL GABLES, FL 33134
BANK FEE
Monetary
$25.00
9
3/6/2023
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900
Coral Gables, FL 33134
PROFESSIONAL FEES
Monetary
$385.42
Total Expenditures
$48,500.00

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