Committee: Prosperity for Doral

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor BILZIN SUMBERG BAENA PRICE & AXELROD LLP 1450 BRICKELL AVE., 23 FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 10/4/2022	Contributor SCS ENGINEERS 3900 KILROY AIRPORT WAY SUITE 100 LONG BEACH , CA 90806	Entity Business	Occupation ENVIROMENTALCONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/12/2022	Contributor IVETTE GONZALEZ PETKOVICH 10352 NW 46 TERR DORAL , FL 33178	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/12/2022	Contributor PETKOVICH LAW FIRM PA 113 ALMERIA AVE #2 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 10/26/2022	Contributor WYNDWOOD NORTE II LLC 2980 NE 207TH STREET SUITE 603-B AVENTURA, FL 33180	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $3,000.00
Seq# 6	Date 11/3/2022	Contributor ARMAG III, LLC 2020 SALZEDO ST 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATEINVEST	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 11/3/2022	Contributor GUNSTER 777 SOUTH FLAGLER DRIVE, SUITE 500 EAST West Palm Beach, Fl 33401-	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 11/3/2022	Contributor MCT EXPRESS INC 2766 NW 62ND ST MIAMI, FL 33147	Entity Business	Occupation AMBULANCECO.	Contribution Type Check	Amend	Amount $2,000.00
Seq# 9	Date 11/16/2022	Contributor JOSEPH A BADIA PO BOX 226497 MIAMI, FL 33222	Entity Individual	Occupation SPICECOMPANYOWNER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 10	Date 11/28/2022	Contributor ARMAG III, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATEINVEST.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 11/30/2022	Contributor DORAL ATRIUM RETAIL INVESTMENTS PO BOX 330609 MIAMI, FL 33233	Entity Business	Occupation RETAILINVESTMENTS	Contribution Type Check	Amend	Amount $1,250.00
Seq# 12	Date 11/30/2022	Contributor 1177 BAY HARBOR ISLANDS, LLC 3310 MARY ST., STE 302 COCONUT GROVE, FL 33133	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,250.00
Seq# 13	Date 11/30/2022	Contributor COMMITTEE FOR RESPONSIBILITY IN GOVERNMENT 9101 SW 103 STREET MIAMI, FL 33176	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $8,560.00
Seq# 14	Date 11/30/2022	Contributor AGREDA CPA AND CONSULTANTS LLC 8900 SW 24 ST STE 102 MIAMI, FL 33165	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 11/30/2022	Contributor 3 PETE CONSTRUCTION & DEVELOPMENT GROUP LL 15870 SW 43 ST MIAMI, FL 33185	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 16	Date 12/9/2022	Contributor BILZIN SUMBERG BEANA PRICE & AXELROD 1450 BRICKELL AVE, 23RD FLOOR MIAMI, FL 33131-	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 12/6/2022	Contributor RED SPEED FLORIDA LLC 400 EISENHOWER LANE NORTH LOMBARD, IL 60148	Entity Business	Occupation TRAFFICCAMERA CO	Contribution Type Check	Amend	Amount $1,500.00

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 10/12/2022	Vendor COMMITTEE FOR RESPONSIBILITY IN GOVERNMENT 9101 SW 103 STREET MIAMI, FL 33176	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/17/2022	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/3/2022	Vendor IVETTE GONZALEZ PETKOVICH CAMPAIGN 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose CAMPAIGN CONTRIBUTION-CITY OF DORAL, COUNCIL, SEAT 2	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 11/11/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,850.00
Seq# 5	Date 11/15/2022	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd, Coral Gables, FL 33134-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 12/2/2022	Vendor BRIDGE 305 1717 N. BAYSHORE DR #1731 MIAMI, FL 33132	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $2,107.50
Seq# 7	Date 12/7/2022	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $78.62
Seq# 8	Date 12/7/2022	Vendor DANIELLE GARRIDO ***Protected Voter***	Purpose FINANCE CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 12/12/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LOEN BLVD., SUITE 302-B MIAMI, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $2,525.40
Seq# 10	Date 12/12/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LOEN BLVD., SUITE 302-B MIAMI, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,030.25
Seq# 11	Date 12/12/2022	Vendor INTERCONTINENTAL AT DORAL MIAMI 2505 NW 87TH AVE DORAL, FL 33172	Purpose ELECTION DAY WATCH PARTY	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 12/16/2022	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 Coral Gables, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 13	Date 12/22/2022	Vendor QUANTUM RESULTS, INC. 7100 SW 77 PLACE MIAMI, Fl 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 14	Date 12/22/2022	Vendor QUANTUM RESULTS, INC. 7100 SW 77 PLACE MIAMI, Fl 33143	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $11,611.42
Seq# 15	Date 1/16/2023	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 2/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 3/6/2023	Vendor TRC 21 GRIFFIN ROAD NORTH CORAL GABLES, FL 06095	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $990.38
Seq# 18	Date 3/15/2023	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 1/16/2023	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 20	Date 1/16/2023	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 21	Date 4/17/2023	Vendor CITY NATIONAL BANK 2855 S LE JEUNE RD CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 5/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 6/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 7/17/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 8/17/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 9/17/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 10/15/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 11/15/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 12/15/2023	Vendor CITY NATIONAL BANK 8311 BIRD ROAD MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 1/16/2024	Vendor CITY NATIONAL BANK 2855 S LEJEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 31	Date 2/16/2024	Vendor CITY NATIONAL BANK 2855 S LEJEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 32	Date 3/16/2024	Vendor CITY NATIONAL BANK 2855 S LEJEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00

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