Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2021
Elizabeth Villegas
10777 S Preserve Way
Miramar, FL 33025
Individual
SelfEmployed
Check
$5,000.00
2
8/4/2021
NR Group Management
111 Park Centre Blvd
#450
Miami, FL 33169
Business
RealEstate
Check
$10,000.00
3
8/2/2021
East Superior Ventures
3634 Grand Avenue
Miami, FL 33133
Business
RealEstate
Check
$100.00
4
8/26/2021
Steven Elias
4000 Ponce De Leon Blvd
Coral Gables, FL 33146
Business
Check
$10,000.00
5
8/26/2021
Restoring Integrity PC
PO BOX 30265
Ft Lauderdale, FL 33303
Business
PoliticalCommittee
Check
$5,000.00
6
8/30/2021
R.S. Construction of Dade, Inc
7735 NW 146 Street
Ste 306
Miami Lakes, FL 33016
Business
RealEstate
Check
$10,000.00
7
8/30/2021
Block 55 Owner LLC
2901 Florida Avenue
Miami, FL 33133
Business
RealEstate
Check
$25,000.00
8
8/31/2021
Mitchell Newman
3 Oxford CT
Morganville, NJ 07751
Individual
RealEstate
Check
$10,000.00
9
8/31/2021
CAC Strategiel
1050 Brickell Ave
Miami, FL 33131
Business
RealEstate
Check
$2,500.00
10
8/31/2021
RIO MIO LLC
7959 W 28 Avenue
Hialeah, FL 33016
Business
RealEstate
Check
$5,000.00
11
8/16/2021
Miami General Employee United
401 West Flagler Street
Suite 405
Miami, FL 33134
Business
EmployeeUnion
Check
$5,000.00
12
8/30/2021
Transparency and Accountabi
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Business
Consulting
Check
$5,000.00
13
8/26/2021
Steven Elias
4000 Ponce De Leon Blvd
Coral Gables, FL 33146
Business
Check
Delete
$-10,000.00
14
8/26/2021
Steven Elias
4000 Ponce De Leon Blvd
Coral Gables, FL 33146
Business
Business Owner
Check
Add
$10,000.00
15
8/30/2021
Transparency and Accountabi
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Business
Consulting
Check
Delete
$-5,000.00
16
8/30/2021
Accountability for Miami Transparency and
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Business
Political Committee
Check
Add
$5,000.00
17
9/20/2021
TBM Risk Advisory Insurance
5871 Glenridge Drive
Suite 400
Atlanta, GA 30328
Business
Insurance
Check
$1,500.00
18
9/20/2021
Ronald L Book PA
18851 NE 29 Avenue
Suite 1010
Aventura, FL 33180
Business
Law Office
Check
$5,000.00
19
9/20/2021
Eugene Lomando & Ralph Lomando 57 Shops
13179 SW 10th LN
Miami, FL 33184
Business
RealEstate
Check
$500.00
20
9/20/2021
Mabelys Melton PA
3430 Poinciana Ave
Miami, FL 33133
Business
RealEstateAgency
Check
$1,000.00
21
9/20/2021
Kearns III John
4101 Braganza Avenue
Miami, FL 33133
Individual
Construction
Check
$1,000.00
22
9/20/2021
Associates LTD West Flagler
P. O. Box 350940
Miami, FL 33135
Business
LeisureServices
Check
$2,500.00
23
9/30/2021
Harbor Islands 1177 Bay
3310 Mary Street
Suite 302
Miami, FL 33133
Business
RealEstate
Check
$2,500.00
24
9/30/2021
& Associates, Inc. Pascual Perez
1330 NW 84 Avenue
Doral, FL 33126
Business
Architects
Check
$2,500.00
25
9/30/2021
Grycon LLC
4101 Ravenswood Road
Suite 325
Dania Beach, FL 33312
Business
RealEstate
Check
$5,000.00
26
9/30/2021
Wagneau Eloi ITF Luther Eloi Sebert
11000 S Miami Ave
Apt 1004
Miami, FL 33130
Individual
RealEstate
Check
$1,000.00
27
11/30/-0001
Alonzo H Mourning
P. O. Box 330110
Miami, FL 33133
Individual
Entrepreneur
Check
$10,000.00
28
11/30/-0001
Accordis International Corp
2785 N Commerce Pkwy
Miramar, FL 33025
Business
ITConsulting
Check
$10,000.00
29
11/30/-0001
Sun King LLC
3841 NE 2 Avenue
Miami, FL 33137
Business
RealEstate
Check
$3,000.00
30
11/30/-0001
Sweet Bird Associates, LLC
3841 NE 2 Avenue
Miami, FL 33137
Business
RealEstate
Check
$4,000.00
31
11/30/-0001
Oak Plaza B Associates
3841 NE 2 Avenue
Miami, FL 33137
Business
RealEstate
Check
$3,000.00
32
10/14/2021
Block 55 Owner LLC
2901 Florida Avenue
Miami, FL 33133
Business
RealEstate
Check
$25,000.00
33
10/20/2021
Law Firm of Eugene LaNeve
8950 SW 74 CT
Suite 2201
Miami, FL 33156
Business
Attorney
Check
$1,500.00
34
10/20/2021
Eugene Pollack
3740 E Lake Estates Dr.
Davie, FL 33328
Business
Consulting
Check
$2,000.00
35
10/22/2021
Mateu Architecture Inc.,
8887 SW 131 Street
Miami, FL 33176
Business
Architect
Check
$2,000.00
36
10/22/2021
Robert Hingston
8020 SW 135 Street
Miami, FL 33156
Business
Attorney
Check
$2,000.00
37
10/22/2021
Studio MC + G Architecture
7500 NE 4 Court
Suite 103
Miami, FL 33138
Business
Architect
Check
$1,000.00
38
10/22/2021
Plap Inc.,
290 NW 183 Street
Miami, FL 33169
Business
Consulting
Check
$1,500.00
39
10/22/2021
ANF Group, Inc.,
2700 Davie Road
Davie, FL 33314
Business
Construction
Check
$10,000.00
40
10/27/2021
JVL Fortini Consulting
11435 Sea Grass Cir
Boca Raton, FL 33498
Business
Consulting
Check
$5,000.00
41
10/26/2021
Bilzin Sumberg Baena Price
1450 Brickel Avenue
23 Floor
Miami, FL 33131
Business
Attorney
Check
$5,000.00
42
10/26/2021
Bercow Radell Fernandez & Larkin
200 South Biscayne Blvd
Suite 850
Miami, FL 33131
Business
Attorney
Check
$5,000.00
43
10/26/2021
XO Cruise
601 NE 36 Street
Suite 2012
Miami, FL 33137
Business
Travel
Check
$5,000.00
44
10/28/2021
Barbara Reimer Kaufman
6417 Pinetree Drive Cir
Miami Beach, FL 33141
Business
Attorney
Check
$10,000.00
45
10/28/2021
Mark B Fisher
301 NE 41 Street
Miami Beach, FL 33140
Business
Consulting
Check
$10,000.00
46
10/28/2021
N & H Consulting, Inc.,
9500 NW 12 Street
Bay 1
Miami, FL 33172
Business
Consulting
Check
$10,000.00
47
11/29/2021
Development Trust of Florida
PO Box 30265
Ft Lauderdale, FL 33303
Business
RealEstate
Check
$10,000.00
48
11/22/2021
East Superior Ventures
3634 Grand Avenue
Miami, FL 33133
Business
Cash
Add
$700.00
49
1/25/2022
Jeff Watson
P. O. Box 331793
Miami, Fl 33233
Business
Consultant
Cash
$200.00
Total Contributions
$251,000.00

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
9/13/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Social
Media
spots
Monetary
$20,000.00
2
9/14/2021
Irby Mcknight
3000 NW 3 Avenue
Miami, FL 33127
Consulting
Monetary
$3,000.00
3
9/15/2021
Munro Enterprises Inc
4429 Hollywood Blvd
Suite 3236
Hollywood, FL 33081
Promotions
Monetary
$2,677.70
4
9/15/2021
Munro Enterprises Inc
4429 Hollywood Blvd
Suite 3236
Hollywood, FL 33081
Promotions
Monetary
$3,000.00
5
9/22/2021
Outfront Media
2640 NW 17 Lane
Pompano Beach, FL 33064
Promotions
Monetary
$8,800.00
6
9/27/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Promotions
Monetary
$24,000.00
7
9/27/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Promotions
Monetary
$14,000.00
8
9/27/2021
Florida Film House
570 NW 26 Street
Miami, FL 33136
Film Promotions
Monetary
$2,500.00
9
9/27/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
$2,000.00
10
9/13/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
$1,750.00
11
9/13/2021
Opal Jones
19222 NW 89 Avenue
Hialeah, FL 33018
Consulting
Monetary
$1,300.00
12
10/12/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Promotions
Monetary
$12,000.00
13
10/12/2021
Ay Party LLC
14629 SW 104 Street
Suite 447
Miami, FL 33186
Media Services
Monetary
$7,000.00
14
10/4/2021
Biscayne Times
5400 NE 4 Court
Suite 2
Miami, FL 33137
Promotions
Monetary
$1,800.00
15
10/12/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
$2,000.00
16
10/13/2021
Meyga Solutions Inc.,
1330 NW 52 Street
Miami, FL 33142
Media Solutions
Monetary
$4,000.00
17
10/2/2021
Munro Enterprises Inc
4429 Hollywood Blvd
Suite 3236
Hollywood, FL 33081
Promotions
Monetary
$2,343.00
18
10/12/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Promotions
Monetary
$7,000.00
19
10/12/2021
Press Sale Orion
14320 SW 143 Court
Suite 701
Miami, FL 33186
Promotions
Monetary
$3,589.95
20
10/18/2021
Opal Jones
19222 NW 89 Avenue
Hialeah, FL 33018
Promotions
Monetary
$2,500.00
21
10/18/2021
Florida Film House
570 NW 26 Street
Miami, FL 33136
Promotions
Monetary
$2,500.00
22
10/25/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Promotions
Monetary
$17,500.00
23
10/25/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Advertising
Monetary
$7,000.00
24
10/26/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Promotions
Monetary
$4,000.00
25
10/26/2021
Sergio Print Sale
14265 SW 140 Street
Miami, FL 33186
Promotion Material
Monetary
$709.76
26
10/26/2021
Sergio Print Sale
14265 SW 140 Street
Miami, FL 33186
Promotional Material
Monetary
$1,111.01
27
10/26/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Advertising
Monetary
$4,500.00
28
10/26/2021
Sergio Print Sale
14265 SW 140 Street
Miami, FL 33186
Promotional Materials
Monetary
$358.88
29
10/26/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Promotions
Monetary
$3,000.00
30
10/26/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Advertising
Monetary
$14,000.00
31
10/26/2021
Irby Mcknight
3000 NW 3 Avenue
Miami, FL 33127
Consulting
Monetary
$1,500.00
32
10/26/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
$1,500.00
33
10/27/2021
Munro Enterprises Inc
4429 Hollywood Blvd
Suite 3236
Hollywood, FL 33081
Promotions
Monetary
$3,750.00
34
10/28/2021
WPLG INC
255 2ND Ave South
Minneapolis, MN 55479
Promotions
Monetary
$8,500.00
35
10/28/2021
Sunbeam Television Corp
1401 79 Causeway
Miami, FL 33141
Promotions
Monetary
$8,517.00
36
10/28/2021
Regions Bank
3516 Main HWY
Miami, FL 33133
Bank Fees
Monetary
$25.00
37
10/28/2021
Regions Bank
3516 Main HWY
Miami, FL 33133
Bank Fees
Monetary
$25.00
38
10/25/2021
Le Floridien
11626 NE 2 Avenue
Miami, FL 33161
Promotions
Monetary
$1,800.00
39
10/20/2021
Monester Kinsler
6541 NW 12 Ave
Miami, FL 33150
Promotions
Monetary
$2,500.00
40
10/27/2021
Monester Kinsler
6541 NW 12 Ave
Miami, FL 33150
Promotions
Monetary
$2,650.00
41
10/18/2021
Harris Tranell
1600 NW 3 Ave
Miami, FL 33136
Promotions
Monetary
$750.00
42
10/25/2021
Tranell Harris
1600 NW 3 Ave
Miami, FL 33136
Promotions
Monetary
$750.00
43
10/28/2021
Tranell Harris
1600 NW 3 Ave
Miami, FL 33136
Promotions
Monetary
$1,000.00
44
12/11/2021
Miami City
3500 Pan American Drive
Miami, FL 33133
Campaign Fee
Monetary
$2,500.00
45
1/30/2022
City of Miami
3500 Pan American Drive
Miami, FL 33133
Late Report Fees
Monetary
$100.00
46
1/29/2022
City of Miami
3500 Pan American Drive
Miami, FL 33133
Late Report Fees
Monetary
$2,500.00
47
10/12/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
Delete
$-2,000.00
48
10/12/2021
John Bennett
1028 NW 128 Street
Miami, FL 33168
Consulting
Monetary
Add
$2,500.00
49
10/2/2021
Munro Enterprises Inc
4429 Hollywood Blvd
Suite 3236
Hollywood, FL 33081
Advertisement
Monetary
Add
$5,750.00
50
10/28/2021
Tranell Harris
1600 NW 3 Ave
Miami, FL 33136
Promotions
Monetary
Delete
$-1,000.00
51
10/28/2021
Tranell Harris
1600 NW 3 Ave
Miami, FL 33136
Promotions
Monetary
Add
$1,800.00
52
11/3/2021
La Kay Pascals Productions
7350 NE 2 Avenue
Miami, FL 33138
Advertising
Monetary
Add
$400.00
53
11/3/2021
Movement 2 Remember
7350 NE 2 Ave
Miami, FL 33138
Advertising
Monetary
Add
$500.00
54
11/3/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Advertisement
Monetary
Add
$1,500.00
55
11/3/2021
Dana Smith
7350 NE 2 Avenue
Miami, FL 33138
Marketing
Monetary
Add
$1,500.00
56
11/3/2021
4 Streams Consulting
1330 NW 52 Street
Suite 209
Miami, FL 33142
Marketing
Monetary
Add
$2,000.00
57
11/5/2021
Next Movement LLC
10500 SW 17 Court
Miramar, FL 33025
Marketing
Monetary
Add
$2,407.00
58
11/5/2021
Meyga Solutions Inc.,
1330 NW 52 Street
Miami, FL 33142
Marketing
Monetary
Add
$3,000.00
59
11/8/2021
David Dynoe
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Canvassing
Monetary
Add
$500.00
60
11/8/2021
Opal Jones
19222 NW 89 Avenue
Hialeah, FL 33018
Marketing
Monetary
Add
$3,675.57
61
11/8/2021
Monester Kinsler
6541 NW 12 Ave
Miami, FL 33150
Marketing
Monetary
Add
$5,000.00
62
11/8/2021
Regions Bank
3516 Main HWY
Miami, FL 33133
Bank Fees
Monetary
Add
$36.00
63
12/16/2021
Regions Bank
3516 Main HWY
Miami, FL 33133
Bank Fees
Monetary
Add
$36.00
64
12/16/2021
4 Streams Consulting
3600 S. State Road 7
Suite 209
Miramar, FL 33023
Marketing
Monetary
Add
$7,500.00
65
4/22/2022
Miami City
3500 Pan American Drive
Miami, FL 33133
City Fees
Monetary
$50.00
66
4/22/2022
Miami City
3500 Pan American Drive
Miami, FL 33133
City Fees
Monetary
Delete
$-50.00
67
4/22/2022
Miami City
3500 Pan American Drive
Miami, FL 33133
City Fees
Monetary
Add
$0.00
68
12/11/2021
Miami City
3500 Pan American Drive
Miami, FL 33133
Campaign Fee
Monetary
Delete
$-2,500.00
69
12/11/2021
Miami City
3500 Pan American Drive
Miami, FL 33133
Campaign Fee
Monetary
Add
$0.00
70
7/30/2021
Regions Bank
3516 Main HWY
Miami, FL 33133
Bank Fees
Monetary
Add
$3.00
71
5/12/2022
Leadership Prep
3629 Grand Avenue
Miami, FL 33133
Distribution
Monetary
$85.13
Total Expenditures
$251,000.00

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
1
4/30/2022
Leadership Prep Foundation
3628 Grand Avenue
Miami, FL 33133
Donation
--
$34.83