Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2023
DRH, INC. CONTROLLED DISB
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Business
PRESIDENTOF DRH,INC
Check
$5,000.00
2
7/5/2023
VIKING INVENTMENT GROUP, LLC
815 N. HOMESTEAD BLVD
STE 455
HOMESTEAD, FL 33030
Business
PRESIDENTOF VIKING
Check
$2,500.00
3
7/17/2023
ESTATE GENTERAL CONTRACTORS, L
6201 SW 70TH STREET
SOUTH MIAMI, FL 33143
Business
OWNER OFE.G.C LLC
Check
$2,000.00
4
7/17/2023
MIDTOWN GENERAL PARTNERS, LLC
3301 NE 1ST AVENUE
STE 109
Miami, FL 33137
Business
OWNER OFMIDTOWN
Check
$2,000.00
5
7/31/2023
OSCAR AIR CONDITIONING, INC
6540 NW 84 AVE
Miami, FL 33166
Business
OWNER OFO.A.C. INC
Check
$250.00
6
7/31/2023
ARTISTIC GLASS & MIRRIOR MIAMI
13275 SW 136TH ST
UNIT 27
Miami, FL 33186
Business
OWNER OFAG&M
Check
$250.00
7
7/31/2023
CORWILL ARCHITECTS INC
4210 LAGUNA ST
CORAL GABLES, FL 33146
Business
OWNER OFCORWILL
Check
$250.00
8
7/31/2023
D.T.C. STAIRS INC
6401 NW 74TH AVENUE
Miami, FL 33166
Business
OWNER OFDTC STAIRS
Check
$250.00
9
7/31/2023
S. FLORIDA STUCCO & EXTERIORS
10416 W MCNAB ROAD
TAMARAC, FL 33321
Business
OWNER OFS.F.S & E
Check
$500.00
10
7/31/2023
CUSTOM CRAFT INC
7295 NW 64TH ST UNIT B
Miami, FL 33166
Business
OWNER OFCUSTOMCRAFT
Check
$500.00
11
7/31/2023
PASCUAL PEREX ANF ASSOCIATES
1330 NORTHWEST 84TH AVENUE
DORAL, FL 33126
Business
OWNER, P.P& ASSOCS
Check
$500.00
12
7/31/2023
GEM PAVER SYSTEMS INC.
9845 NW 118TH WAY
MEDLEY, FL 33178
Business
ONWER OFGEM PAVER
Check
$500.00
13
7/31/2023
CAPRI CONSTRUCTION CORP
12231 SW 132 CT
Miami, FL 33186
Business
OWNER OFCAPRI
Check
$1,000.00
14
7/31/2023
ABC DRYWALL CORPATION
5447 NW 24TH STREET
STE 1
MARGATE, FL 33063
Business
OWNER OFABCDRYWALL
Check
$1,000.00
15
9/27/2023
COMPREHENSIVE CARE GROUP INC
8600 NW 41TH STREET
DORAL, FL 33166
Business
OWNER OFC.C GROUP
Check
$2,500.00
16
9/21/2023
RENE TAYLOR
29301 SW 173RD CT
HOMESTEAD, FL 33030
Individual
BUSINESSOWNER
Check
$2,000.00
17
9/13/2023
FLORIDA CITY FOREVER
6619 S DIXIE HWY
NO 148
Miami, FL 33143
Business
ONWER OFFLORDIACITY
Check
$3,000.00
18
7/5/2023
DRH, INC. CONTROLLED DISB
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Business
PRESIDENTOF DRH,INC
Check
Delete
$-5,000.00
19
7/5/2023
DRH, INC. CONTROLLED DISB
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Business
Home Builder
Check
Add
$5,000.00
20
7/5/2023
VIKING INVENTMENT GROUP, LLC
815 N. HOMESTEAD BLVD
STE 455
HOMESTEAD, FL 33030
Business
PRESIDENTOF VIKING
Check
Delete
$-2,500.00
21
7/5/2023
VIKING INVENTMENT GROUP, LLC
815 N. HOMESTEAD BLVD
STE 455
HOMESTEAD, FL 33030
Business
Investment
Check
Add
$2,500.00
22
7/17/2023
ESTATE GENTERAL CONTRACTORS, L
6201 SW 70TH STREET
SOUTH MIAMI, FL 33143
Business
OWNER OFE.G.C LLC
Check
Delete
$-2,000.00
23
7/17/2023
ESTATE GENTERAL CONTRACTORS, L
6201 SW 70TH STREET
SOUTH MIAMI, FL 33143
Business
Contractor
Check
Add
$2,000.00
24
7/17/2023
MIDTOWN GENERAL PARTNERS, LLC
3301 NE 1ST AVENUE
STE 109
Miami, FL 33137
Business
OWNER OFMIDTOWN
Check
Delete
$-2,000.00
25
7/17/2023
MIDTOWN GENERAL PARTNERS, LLC
3301 NE 1ST AVENUE
STE 109
Miami, FL 33137
Business
Investments
Check
Add
$2,000.00
26
7/31/2023
OSCAR AIR CONDITIONING, INC
6540 NW 84 AVE
Miami, FL 33166
Business
OWNER OFO.A.C. INC
Check
Delete
$-250.00
27
7/31/2023
OSCAR AIR CONDITIONING, INC
6540 NW 84 AVE
Miami, FL 33166
Business
Contractor
Check
Add
$250.00
28
7/31/2023
ARTISTIC GLASS & MIRRIOR MIAMI
13275 SW 136TH ST
UNIT 27
Miami, FL 33186
Business
OWNER OFAG&M
Check
Delete
$-250.00
29
7/31/2023
ARTISTIC GLASS & MIRRIOR MIAMI
13275 SW 136TH ST
UNIT 27
Miami, FL 33186
Business
Contractor
Check
Add
$250.00
30
7/31/2023
CORWILL ARCHITECTS INC
4210 LAGUNA ST
CORAL GABLES, FL 33146
Business
OWNER OFCORWILL
Check
Delete
$-250.00
31
7/31/2023
CORWILL ARCHITECTS INC
4210 LAGUNA ST
CORAL GABLES, FL 33146
Business
Architects
Check
Add
$250.00
32
7/31/2023
D.T.C. STAIRS INC
6401 NW 74TH AVENUE
Miami, FL 33166
Business
OWNER OFDTC STAIRS
Check
Delete
$-250.00
33
7/31/2023
D.T.C. STAIRS INC
6401 NW 74TH AVENUE
Miami, FL 33166
Business
Contractor
Check
Add
$250.00
34
7/31/2023
S. FLORIDA STUCCO & EXTERIORS
10416 W MCNAB ROAD
TAMARAC, FL 33321
Business
OWNER OFS.F.S & E
Check
Delete
$-500.00
35
7/31/2023
S. FLORIDA STUCCO & EXTERIORS
10416 W MCNAB ROAD
TAMARAC, FL 33321
Business
Contractor
Check
Add
$500.00
36
7/31/2023
CUSTOM CRAFT INC
7295 NW 64TH ST UNIT B
Miami, FL 33166
Business
OWNER OFCUSTOMCRAFT
Check
Delete
$-500.00
37
7/31/2023
CUSTOM CRAFT INC
7295 NW 64TH ST UNIT B
Miami, FL 33166
Business
Contractor
Check
Add
$500.00
38
7/31/2023
PASCUAL PEREX ANF ASSOCIATES
1330 NORTHWEST 84TH AVENUE
DORAL, FL 33126
Business
OWNER, P.P& ASSOCS
Check
Delete
$-500.00
39
7/31/2023
PASCUAL PEREX AND ASSOCIATES
1330 NORTHWEST 84TH AVENUE
DORAL, FL 33126
Business
Architectes
Check
Add
$500.00
40
7/31/2023
GEM PAVER SYSTEMS INC.
9845 NW 118TH WAY
MEDLEY, FL 33178
Business
ONWER OFGEM PAVER
Check
Delete
$-500.00
41
7/31/2023
GEM PAVER SYSTEMS INC.
9845 NW 118TH WAY
MEDLEY, FL 33178
Business
Contractor
Check
Add
$500.00
42
7/31/2023
CAPRI CONSTRUCTION CORP
12231 SW 132 CT
Miami, FL 33186
Business
OWNER OFCAPRI
Check
Delete
$-1,000.00
43
7/31/2023
CAPRI CONSTRUCTION CORP
12231 SW 132 CT
Miami, FL 33186
Business
Construction
Check
Add
$1,000.00
44
7/31/2023
ABC DRYWALL CORPATION
5447 NW 24TH STREET
STE 1
MARGATE, FL 33063
Business
OWNER OFABCDRYWALL
Check
Delete
$-1,000.00
45
7/31/2023
ABC DRYWALL CORPATION
5447 NW 24TH STREET
STE 1
MARGATE, FL 33063
Business
Contractor
Check
Add
$1,000.00
46
7/31/2023
ABC DRYWALL CORPATION
5447 NW 24TH STREET
STE 1
MARGATE, FL 33063
Business
OWNER OFABCDRYWALL
Check
Delete
$-1,000.00
47
7/31/2023
ABC DRYWALL CORPATION
5447 NW 24TH STREET
STE 1
MARGATE, FL 33063
Business
Contractor
Check
Add
$1,000.00
48
9/27/2023
COMPREHENSIVE CARE GROUP INC
8600 NW 41TH STREET
DORAL, FL 33166
Business
OWNER OFC.C GROUP
Check
Delete
$-2,500.00
49
9/27/2023
COMPREHENSIVE CARE GROUP INC
8600 NW 41TH STREET
DORAL, FL 33166
Business
CareProvider
Check
Add
$2,500.00
50
9/13/2023
FLORIDA CITY FOREVER
6619 S DIXIE HWY
NO 148
Miami, FL 33143
Business
ONWER OFFLORDIACITY
Check
Delete
$-3,000.00
51
9/13/2023
FLORIDA CITY FOREVER
6619 S DIXIE HWY
NO 148
Miami, FL 33143
Committee
Political Committee
Check
Add
$3,000.00
52
9/21/2023
RENE TAYLOR
29301 SW 173RD CT
HOMESTEAD, FL 33030
Individual
BUSINESSOWNER
Check
Delete
$-2,000.00
53
9/21/2023
RENE TAYLOR
29301 SW 173RD CT
HOMESTEAD, FL 33030
Individual
Construction
Check
Add
$2,000.00
Total Contributions
$24,000.00

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
8/1/2023
Dark HORSE STRATEGLIES
11801 SW 25th Ter
Miami, FL 33175
CONSUJLTING SERVICES
Monetary
$1,400.00
2
8/21/2023
Dark HORSE STRATEGLIES
11801 SW 25th Ter
Miami, FL 33175
CONSULTING SERVICES
Monetary
$2,725.00
3
8/10/2023
THE AMERICAN STRATEGIES GROUP
1825 PONCE DE LEON BLVD #178
CORAL GABLES, GL 33134
SOCIAL MEDIA MANAGEMENT
Monetary
$2,000.00
4
9/5/2023
Dark HORSE STRATEGLIES
11801 SW 25th Ter
Miami, FL 33175
CONSULTING
Monetary
$3,825.00
5
9/11/2023
Dark HORSE STRATEGLIES
11801 SW 25th Ter
Miami, FL 33175
CONSULTING
Monetary
$3,250.00
6
9/18/2023
ALLEGIS AVIATION SERVICES CORP
3363 SUNNY ISLES BLVD
STE 802
NORTH MIAM BEACH, FL 33160
ACCOUNTING SERIVCES
Monetary
$1,000.00
7
9/29/2023
Dark HORSE STRATEGLIES
11801 SW 25th Ter
Miami, FL 33175
CONSULTING
Monetary
$3,645.00
8
9/27/2023
The American Strategies Group,
1825 PONCE DE LEON BLVD # 178
CORAL GABLES, FL 33134
SOCIAL MEDIA CONSULTING
Monetary
$1,350.00
9
9/27/2023
The American Strategies Group,
1825 PONCE DE LEON BLVD # 178
CORAL GABLES, FL 33134
SOCIAL MEDIA CONSULTING
Monetary
$1,350.00
10
8/3/2023
S. FLORIDA STUCCO & EXTERIORS
10416 W MCNAB ROAD
TAMARAC, FL 33321
CHECK RETURNED BY THE BANK
Monetary
$500.00
11
8/3/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$20.00
12
8/31/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$10.00
13
8/31/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$3.00
14
9/5/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$30.00
15
9/11/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$30.00
16
9/28/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$30.00
17
9/29/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$10.00
18
9/29/2023
TD Bank
255 Alhambra Circle
Corla Gables, FL 33134
Bank Fee's
Monetary
Add
$3.00
Total Expenditures
$21,181.00

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