Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Tim Meerbott
19031 Sterling Dr
Cutler Bay, FL 33157
Candidate
to Themselves
ClaimDivisionManger
Loan
$500.00
2
6/30/2022
Natalie Neff
8481 SW 167th Terrace
Palmetto Bay, FL 33157
Individual
Sales
Check
$250.00
3
6/30/2022
Heather Hulec
240 Southeast Todd Ave
Port St. Lucie, FL 34983
Individual
Check
$25.00
4
7/1/2022
Glenda Meerbott
10500 WS 199th St
Cutler Bay, FL 33157
Individual
Retired
Check
$500.00
5
7/3/2022
Nancy Van Eck
19900 Holiday Road
Cutler Bay, FL 33157
Individual
Retired
Check
$50.00
6
7/3/2022
Robert Van Eck
19900 Holiday Rd
Cutler Bay, FL 33157
Individual
Reitred
Check
$50.00
7
7/8/2022
Maria Cordova
19000 SW 91st Ave
Cutler Bay, FL 33157
Individual
Accounting
Check
$200.00
8
7/8/2022
Debbie Meerbott
14201 SW 155th St
Miami, FL 33177
Individual
AT&T
Check
$100.00
9
7/8/2022
Brad Fagg
4003 Garrison St, NW
Washington, DC 20016
Individual
Attorney
Check
$500.00
10
8/12/2022
Susan Meerbott
11271 SW 181st Terrace
Miami, FL 33157
Individual
Administrator
Check
$250.00
11
8/15/2022
B.J, Duncan
19540 Franjo Rd
Cutler Bay, FL 33157
Individual
FacilitiesDirector
Check
$100.00
12
8/24/2022
Fern and Ro Catter
20609 SW 90th Place
Cutler Bay, FL 33189
Individual
Executive
Check
$100.00
13
8/29/2022
Judith Fiol
9055 SW 73rd Ct
Miami, FL 33156
Individual
Check
$50.00
14
8/30/2022
Susan Beckett
1030 NE 27th Ave
Pompano Beach, FL 33062
Individual
NursePractitioner
Check
$250.00
15
8/30/2022
Jennifer Collada
8225 SW 188th St
Cutler Bay, FL 33157
Individual
VP Leasing
Check
$250.00
16
8/30/2022
Paige Bailey
11546 SW 109th Rd
Miami, FL 33176
Individual
PersonalTrainer
Check
$100.00
17
8/31/2022
Natalie Neff
8481 SW 167th Terrace
Palmetto Bay, FL 33157
Individual
Sales
Check
$250.00
18
8/31/2022
Nadia Julme
14401 SW 112th Terrace
Miami, FL 33186
Individual
Check
$25.00
19
8/9/2022
Ed Meerbott
8460 SW 178th St
Palmetto Bay, FL 33157
Individual
Retired
Check
$500.00
20
9/2/2022
Glenda Meerbott
10500 SW 199th St
Cutler Bay , FL 33157
Individual
Retired
Check
$500.00
21
9/8/2022
Eldris Aimee Rodriguez
15843 SW 54th Terrace
Miami, FL 33156
Individual
InsuranceAdjuster
Check
$100.00
22
9/8/2022
Bourque Construction Company
10488 SW 231st St
Miami, FL 33190
Business
Construction
Check
$250.00
23
9/8/2022
Susan Meerbott
11271 Sw 181st Terrace
Miami, FL 33157
Individual
LegalAssistant
Check
$250.00
24
9/8/2022
Marilyn Horne
20501 Marlin Rd
Cutler Bay, FL 33157
Individual
Check
$40.00
25
9/8/2022
Sabrina Meerbott Steming
3995 SW 139th Ave
Davie, FL 33330
Individual
Leasing
Check
$100.00
26
9/8/2022
Nika Salemi
18442 SW 92nd Ct
Cutler Bay, FL 33157
Individual
AthlethicDir. Asst.
Check
$1,000.00
27
9/8/2022
Pamela Salemi
18741 SW 94th Ave
Cutler Bay, FL 33157
Individual
Counselor
Check
$300.00
28
9/8/2022
Ironic Management Corp
18400 SW 87th Ave
Cutler Bay, FL 33157
Business
Realtor
Check
$200.00
29
9/8/2022
Bones Generator Service
8991 Ridgeland Dr
Cutler Bay, FL 33157
Business
GeneratorRepair
Check
$300.00
30
9/8/2022
Argelio Garcia
8924 SW 206th St
Cutler Bay, FL 33189
Individual
Sales
Check
$100.00
31
9/8/2022
Palmetto Bay AC
11271 SW 181st St
Miami, FL 33157
Business
A/C Repair
Check
$500.00
32
9/8/2022
Lane Chase
21547 SW 87th Ct
Cutler Bay , FL 33189
Individual
LegalAssistant
Check
$100.00
33
9/19/2022
Mercedes Benz
10701 SW 211th St
Cutler Bay, FL 33189
Business
Car Dealer
Check
$1,000.00
34
9/20/2022
Ron Derek
18400 SW 97th Ave
Cutler Bay , FL 33157
Individual
MortgageBroker
Check
$200.00
35
9/20/2022
DNA Health and Wellness
20450 Old Cutler Rd
Cutler Bay, FL 33189
Business
GYM
Check
$100.00
36
9/20/2022
Robert Macdougall
20121 SW 82nd Place
Cutler Bay, FL 33189
Individual
Realtor
Check
$200.00
37
9/20/2022
William Cortorreal
10110 Nicaragua Dr
Cutler Bay, FL 33189
Individual
Cash
$50.00
38
9/20/2022
Paul Young
18460 SW 83rd Ct
Cutler Bay, FL 33157
Individual
Cash
$50.00
39
9/20/2022
George Descardes
20051 SW 97th Ave
Cutler Bay, FL 33189
Individual
Cash
$50.00
40
9/20/2022
Paula Barientos
18460 SW 83rd Ct
Cutler Bay, FL 33157
Individual
Cash
$20.00
41
9/20/2022
Laura Derek
18400 SW 97th Ave
Cutler Bay, FL 33157
Individual
Cash
$50.00
42
9/20/2022
Andea Moody
19301 SW 87th Ave
Cutler Bay, FL 33157
Individual
Cash
$50.00
43
9/28/2022
Ralph Geronimo
9765 Cutler Ridge Dr
Cutler Bay, FL 33157
Individual
Check
$50.00
44
9/29/2022
Marshal Steingold
7751 SW 185th St
Cutler Bay, FL 33157
Individual
Map Broker
Check
$150.00
45
9/30/2022
Mary Ann Stahl
1062 Golf Point Loop
Apopka, FL 32712
Individual
Check
$25.00
46
9/30/2022
David Houtz
8741 SW 140th Ave
Dunnellon, FL 34432
Individual
Retired
Check
$100.00
47
10/4/2022
Lisa Hitchcock
19425 SW 88th Ct
Cutler Bay, FL 33157
Individual
NursePracitioner
Check
$200.00
48
10/4/2022
Dora Olsen
21341 SW 94th Ave
Cutler Bay, FL 33189
Individual
Retired
Check
$100.00
49
10/4/2022
Miami Realtors PAC
700 S Royal Ponciana Blvd
Ste 400
Miami Springs, FL 33166
Business
RealEstate
Check
$1,000.00
50
10/10/2022
Virginia Chosed
14151 SW 98th Ct
Miami, FL 33176
Individual
Attorney
Check
$250.00
51
10/10/2022
Andres Stefano
11350 SW 95th St
Miami , FL 33176
Individual
PropertyManager
Check
$500.00
52
10/12/2022
Eduardo Varona
8861 SW 196th Dr
Cutler Bay, FL 33157
Individual
Check
$50.00
53
10/13/2022
Andy Perez
18900 SW 92nd Ave
Cutler Bay, FL 33157
Individual
DirectorofOperations
Check
$150.00
54
10/18/2022
Sandra Diego
18535 SW 90th Ct
Cutler Bay, FL 33157
Individual
Retired
Check
$200.00
55
10/17/2022
Ruth Moose
19225 SW 87th Ave
Cutler Bay, FL 33157
Individual
Retired
Check
$150.00
56
10/18/2022
Cindy Lesher
18920 SW 92nd Ave
Cutler Bay, FL 33157
Individual
Check
$25.00
57
10/21/2022
Steven Alvarez
19241 Holiday Rd
Cutler Bay, FL 33157
Individual
Check
$50.00
58
10/24/2022
Barbara Cordova
20979 SW 85th Pl
Cutler Bay, FL 33189
Individual
Check
$25.00
59
10/25/2022
Fernando Cotter
20609 W 90th Pl
Cutler Bay, FL 33189
Individual
Executive
Check
$100.00
60
10/26/2022
Connie Watson
19825 SW 89th Ave
Cutler Bay, FL 33157
Individual
Retired
Check
$100.00
61
10/26/2022
Kim Haar
21892 SW 95th Pl
Cutler Bay, FL 33190
Individual
Retired
Check
$200.00
62
10/26/2022
Barbara Condon
19641 Holiday Rd
Cutler Bay, FL 33157
Individual
ElderlyCaretaker
Check
$100.00
63
10/26/2022
Dexa Financials
2999 NE 191st St
Aventura, FL 33180
Business
Finance
Check
$1,000.00
64
10/25/2022
Donald Curry
19022 SW 99th Ave
Cutler Bay, FL 33157
Individual
Cash
$50.00
65
10/28/2022
Dawn Jayma
8887 SW 211th Lane
Cutler Bay, FL 33189
Individual
Attorney
Check
$500.00
66
10/28/2022
Cooke Carbonal LLP
10720 Caribbean Blvd
Cutler Bay, FL 33189
Business
Law Firm
Check
$1,000.00
Total Contributions
$15,635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/3/2022
Mike Ricklick
10251 Bonita Rd
Cutler Bay , FL 33157
Individual
Handy Man
T-shirts
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2022
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Bank Fees
Monetary
$4.00
2
6/30/2022
Anedot Inc.
1340 Poydras St
Suite 1770
New Orlenas, LA 70112
Fees for using Anedot Website
Monetary
$11.60
3
7/30/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot donation fees
Monetary
$57.80
4
7/29/2022
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Bank Fees
Monetary
$2.00
5
8/31/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Donations Fees
Monetary
$57.70
6
8/16/2022
Town of Cutler Bay
10720 Caribbean Blvd
Suite 110
Cutler Bay, FL 33189
Qualifying Fee
Monetary
$100.00
7
8/16/2022
Town of Cutler Bay
10720 Caribbean Blvd
Suite 110
Cutler Bay, FL 33189
State Election Assessment
Monetary
$170.49
8
8/16/2022
SunState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Bank Fees
Monetary
$2.00
9
9/19/2022
Staples
18591 S. Dixie Hwy
Cutler Bay, FL 33157
Ink and Paper
Monetary
$77.55
10
9/28/2022
Staples
18591 S. Dixie Hwy
Cutler Bay, FL 33157
Ink
Monetary
$34.23
11
9/12/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Palm Cards and Signs
Monetary
$1,892.00
12
9/20/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Mailers
Monetary
$2,086.34
13
9/28/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Mailers
Monetary
$2,211.30
14
9/30/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot Fees
Monetary
$34.50
15
9/30/2022
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Bank Fees
Monetary
$2.00
16
10/3/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Phone Banking
Monetary
$1,029.00
17
10/5/2022
Home Depot
19400 SW 106th Ave
Miami, FL 33157
Wood For signs
Monetary
$25.51
18
10/6/2022
Home Depot
19400 SW 106th Ave
Miami, FL 33157
Wood For signs
Monetary
$39.14
19
10/6/2022
Town of Cutler Bay
10720 Caribbean Blvd
Ste 10
Cutler Bay, FL 33189
Event Permit
Monetary
$106.88
20
10/6/2022
Staples
18591 S. Dixie Hwy
Cutler Bay, FL 33157
Markers
Monetary
$10.69
21
10/13/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Donation Fees
Monetary
$8.60
22
10/17/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Mailers
Monetary
$2,859.41
23
10/27/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, FL 70112
Donation Fees
Monetary
$15.50
24
10/28/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Mailers
Monetary
$1,870.99
25
10/31/2022
SouthState Bank
18765 S. Dixie Hwy
Cutler Bay, FL 33157
Bank Fees
Monetary
$2.00
26
11/1/2022
Diaz Consulting Group
PO Box 454351
Miami, FL 33245
Mailers
Monetary
$2,298.77
27
11/3/2022
Nika Salemi
18442 SW 92nd Ct
Cutler Bay, FL 33157
Partial Return of Campaign Contribution
Refund
$350.00
28
10/29/2022
Anedot Inc
1340 Poydras St
New Orleans, LA 70112
Donation Fee
Monetary
$20.30
29
11/7/2022
Publix
18485 S. Dixie Hwy
Cutler Bay, FL 33157
Event Food
Monetary
$164.20
30
11/7/2022
Milams
11701 S. Dixie Hwy
Pinecrest, FL 33156
Event Food
Monetary
$90.80
31
10/29/2022
Anedot Inc
1340 Poydras St
New Orleans, LA 70112
Donation Fee
Monetary
Delete
$-20.30
32
10/29/2022
Anedot Inc
1340 Poydras St
New Orleans, LA 70112
Donation Fee
Monetary
Add
$20.00
Total Expenditures
$15,635.00

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