Candidate: David Suarez

Office: Commissioner Group V

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/30/2023	Contributor STEPHEN HELFMAN 9400 WEST BAY HARBOR DR SUITE 402 BAY HARBOR ISLANDS, FL 33154	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/5/2023	Contributor RICHARD OPPENHEIM 400 ALTON ROAD APT 1710 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/6/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation OWNER OFSKIN CARECO.	Contribution Type Loan	Amend	Amount $300,000.00
Seq# 4	Date 4/7/2023	Contributor JORDAN BAKER 826 EUCLID AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 4/10/2023	Contributor SIDNEY STOLZ 1000 S POINTE DR., ATH-7 MIAMI BEACH, FL 33139	Entity Individual	Occupation INVESTORANDADVISOR	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/11/2023	Contributor DINA GOLDENTAYER PA 123 W DILIDO DR MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/11/2023	Contributor MARY CLAYTON 2301 CASTILLA ISLE FT LAUDERDALE, FL 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/12/2023	Contributor LINSEY LOVELL 1215 MERIDIAN AVE APT 10 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 4/12/2023	Contributor MARIE LIPPMAN 334 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation PHILANTHROPIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 4/12/2023	Contributor HARLEY LIPPMAN 334 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation PHILANTHROPIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 4/13/2023	Contributor SIOBHAN LEE 227 MICHIGAN AVE #203 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 4/13/2023	Contributor KRIS PURYEAR 140 JEFFERSON AVE #14023 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 4/13/2023	Contributor MOJDEH KHAGHAN 5151 COLLINS AVE PH D MIAMI BEACH, FL 33140	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/14/2023	Contributor LYNDA DAUBERT 796 HARBOUR ISLE PLACE WEST PALM BEACH, FL 33410	Entity Individual	Occupation FINANCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 4/14/2023	Contributor JACK DAUBERT 796 HARBOUR ISLE PLACE WEST PALM BEACH, FL 33410	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 4/15/2023	Contributor JANE KRUPP 1390 OCEAN DR #401 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 4/17/2023	Contributor RICHARD LEVIN 350 MERIDIAN AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 4/19/2023	Contributor DEVON TOWNSEND 350 MERIDIAN AVE #202 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 4/21/2023	Contributor ELIZABETH LATONE 6515 COLLINS AVE #1702 MIAMI BEACH, FL 33141	Entity Individual	Occupation P/ALLISONPARKNEIGHB.	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 4/21/2023	Contributor PAMELA DIAZ DE LEON 359 MERIDIAN AVE #A201 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 4/21/2023	Contributor JOHN STIMMEL 450 ALTON RD APT 3801 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 4/25/2023	Contributor DAVID MARSHALL 1 COLLINS AVE UNIT 406 MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 4/29/2023	Contributor VILON CARTER 8842 NW 56 ST CORAL SPRINGS, FL 33067	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 4/29/2023	Contributor GERALD BOUHANA 450 ALTON RD APT 606 MIAMI BEACH, FL 33139	Entity Individual	Occupation CEO-TANJAINC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 4/29/2023	Contributor IMA RESTAURANT LLC 220 21 STREET MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 4/29/2023	Contributor MR JONES MANAGEMENT LLC 320 LINCOLN RD MIAMI BEACH, FL 33139	Entity Business	Occupation NIGHT CLUBMGMT.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 4/29/2023	Contributor OUALID CHAIA 460 NE 28 ST APT 3607 MIAMI, FL 33137	Entity Individual	Occupation CEO-OGCCONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 4/29/2023	Contributor BERNARD KRIEF 1800 N BAYSHORE DR #2507 MIAMI, FL 33139	Entity Individual	Occupation CEO-DREAMLIFEENTMT.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 4/29/2023	Contributor TANTRA LLC 1445 PENNSYLVANIA AVE MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 4/29/2023	Contributor GOOD GIRLS LLC 4029 N MIAMI AVE MIAMI, FL 33127	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 4/29/2023	Contributor THE UPPER DECK LLC 605 LINCOLN RD STE 270 MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 32	Date 4/29/2023	Contributor ISABEL COLLAZO 8252 CENTRAL PARK BLVD. DORAL, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 4/29/2023	Contributor RYAN CARTER 8842 NW 56 ST CORAL SPRINGS, FL 33067	Entity Individual	Occupation MGR-MRJONES MGMT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 34	Date 5/9/2023	Contributor JONAS MEYERS 2017 NORTH BAY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 5/17/2023	Contributor SHAWN VARDI 1220 STILLWATER DR MIAMI BEACH, FL 33141	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 5/18/2023	Contributor CLAUDIA DEMONTE 96 GRAND STREET #1R NEW YORK, NY 10013	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 37	Date 5/22/2023	Contributor JOSEPH SCHAFER 2020 N BAYSHORE DR #1001 MIAMI, FL 33137	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 38	Date 5/23/2023	Contributor DON SMITH 1001 BRICKELL BAY DR MIAMI, FL 33131	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 39	Date 5/29/2023	Contributor SLAVA FURMAN 5000 ISLAND ESTATES DR #1207 AVENTURA, FL 33160	Entity Individual	Occupation CEO - NOLIYOGA	Contribution Type Check	Amend	Amount $250.00
Seq# 40	Date 5/31/2023	Contributor JACK FINGLASS 6001 NORTH BAY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 6/15/2023	Contributor MARK WEINBERG 120 OCEAN DR #700 MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 6/16/2023	Contributor CARLA PROBUS 2017 NORTH BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $500.00
Seq# 43	Date 7/13/2023	Contributor MANGO'S TROPICAL CAFE 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 44	Date 7/13/2023	Contributor DAVID P. WALLACK 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Individual	Occupation RESTAURATEUR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 45	Date 7/13/2023	Contributor BREEZY OAKS FARM, LLC 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 46	Date 7/26/2023	Contributor PHIL ADAMS 1800 SUNSET HARBOUR #712 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 47	Date 7/27/2023	Contributor CARLA PROBUS 2017 NORTH BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 8/8/2023	Contributor INES FLAX 1500 OCEAN DR STE 1006 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 49	Date 8/21/2023	Contributor BRIAN WEIGANDT 2135 WASHINGTON COURT, TH5 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 50	Date 8/22/2023	Contributor JONATHAN DAVERSA 308 S HAMPTON DR. JUPITER, FL 33458	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 51	Date 8/24/2023	Contributor RICK UENO 400 NE 132 TERR NORTH MIAMI, FL 33161	Entity Individual	Occupation HOTELMANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 52	Date 8/31/2023	Contributor GODRIC MIGUEL BLANCO 1330 WEST AVE APT 808 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 53	Date 9/12/2023	Contributor BRUCE BACKMAN 1800 SUNSET HARBOUR DR #2301 MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 54	Date 9/16/2023	Contributor STEVE RUSSELL 400 ALTON RD #2104 MIAMI BEACH, FL 33139	Entity Individual	Occupation BUSINESSADVISOR	Contribution Type Check	Amend	Amount $200.00
Seq# 55	Date 9/19/2023	Contributor AARON RESNICK 450 ALTON RD APT 2202 MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $180.00
Seq# 56	Date 9/20/2023	Contributor ILYA PANCHERNIKOV 123 WEST DILIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 57	Date 9/19/2023	Contributor DINA GOLDENTAYER 123 W. DILIDO DRIVE MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 58	Date 10/2/2023	Contributor PAUL WALLNER 1455 OCEAN DR APT PH4 MIAMI BEACH, FL 33139	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $500.00
Seq# 59	Date 10/3/2023	Contributor CHRISTOPHER GLOEDE 1760 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation MARKETINGCONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 60	Date 10/5/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 61	Date 10/4/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 62	Date 10/7/2023	Contributor ANGELA LEAKE 1300 MONAD TERRACE #10C MIAMI BEACH, FL 33139	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 63	Date 10/9/2023	Contributor HARRY WILSON 10 VENETIAN WAY MIAMI BEACH, FL 33139	Entity Individual	Occupation MARKETINGCOMMUNICATIONS	Contribution Type Check	Amend	Amount $250.00
Seq# 64	Date 10/9/2023	Contributor NEIL ATLIN 444 W DI LIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $100.00
Seq# 65	Date 10/9/2023	Contributor HOWARD WOLFSON 5121 N. BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation HOTELMANAGEMENT	Contribution Type Check	Amend	Amount $125.00
Seq# 66	Date 10/11/2023	Contributor DAVID STARK 209 EAST DILIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 67	Date 10/15/2023	Contributor JONATHAN ROTHMAN 210 WASHINGTON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 68	Date 10/19/2023	Contributor PAUL WALLNER 1455 OCEAN DR APT PH4 MIAMI BEACH, FL 33139	Entity Individual	Occupation ENTREPRENAUR	Contribution Type Check	Amend	Amount $500.00
Seq# 69	Date 10/18/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $120,000.00
Seq# 70	Date 10/26/2023	Contributor BRYAN SERENY 1111 LINCOLN RD STE 810 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $100.00
Seq# 71	Date 10/29/2023	Contributor DIANA DELLARATTA 50 SOUTH POINTE DR MIAMI BEACH, FL 33139	Entity Individual	Occupation MGMT.CONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 72	Date 10/31/2023	Contributor MADISON PATHMAN 1843 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $500.00
Seq# 73	Date 10/30/2023	Contributor CWA LOCAL 3178 BUILDING CORPORATION 7455 COLLINS AVE. STE. 212 MIAMI BEACH, FL 33141	Entity Other	Occupation LABORUNION	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/31/2023	Contributor SOUTH BEACH SKIN CARE 701 N FEDERAL HWY, UNIT 401 HALLANDALE BEACH, FL 33009	Entity Business	Occupation SKIN CARECOMPANY	In-Kind Description DESIGN SERVICE & WEBSITE MAINT.	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2023	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $78.62
Seq# 2	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LO 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 3/15/2023	Vendor ANDRES BUS SERVICE 224 NW 9TH AVE HOMESTEAD, FL 33030	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 4	Date 3/27/2023	Vendor BANNER BUZZ USA 595 OLD NORCROSS ROAD, SUITE G LAWRENCEVILLE, GA 30046	Purpose PERFORATED WINDOW SIGNS	Expenditure Type Monetary	Amend	Amount $59.19
Seq# 5	Date 3/20/2023	Vendor CVS 1421 ALTON ROAD MIAMI BEACH, FL 33139	Purpose FOLDERS	Expenditure Type Monetary	Amend	Amount $29.75
Seq# 6	Date 3/20/2023	Vendor DAYRON TABARES 10383 SW 138TH PLACE MIAMI, FL 33186	Purpose EVENT PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $360.15
Seq# 7	Date 3/7/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH , FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 8	Date 3/24/2023	Vendor MIAMI BEACH PRIDE 1210 Washington Ave Suite 210 MIAMI BEACH, FL 33139	Purpose PARADE SPOT	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 3/17/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH, FL 33141	Purpose HIAPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 3/29/2023	Vendor ALVARO CARBONELL 3800 COLLINS AVE., APT.505 MIAMI BEACH, FL 33140	Purpose FOOD COORDINATION FOR SENIORS EVENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 3/13/2023	Vendor MIAMI PRINTED 7601 E TREASURE DR., STE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $2,302.30
Seq# 12	Date 3/26/2023	Vendor MIAMI PRINTED 7601 E TRESURE DR., SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $2,352.90
Seq# 13	Date 3/10/2023	Vendor MIAMI PRINTED 7601 E TREASURE DR., SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $889.36
Seq# 14	Date 3/20/2023	Vendor MONTY'S SUNSET- SOUTH BEACH 300 ALTON ROAD MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGE FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $2,442.31
Seq# 15	Date 3/12/2023	Vendor PRIMA CLASSE ITALIAN MARKET & CAFE 842 1ST STREET MIAMI BEACH, FL 33139	Purpose BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $177.70
Seq# 16	Date 3/14/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 17	Date 3/12/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $108.81
Seq# 18	Date 3/31/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $143.57
Seq# 19	Date 3/15/2023	Vendor DT FILMS LLC 133361 SW 5TH STREET MIAMI, FL 33184	Purpose CAMPAIGN PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 20	Date 3/6/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 21	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose RESEARCH SERVICES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 23	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $587.15
Seq# 24	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose TOTE BAGS	Expenditure Type Monetary	Amend	Amount $15,301.00
Seq# 25	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $4,343.80
Seq# 26	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose PETITION CARDS	Expenditure Type Monetary	Amend	Amount $454.75
Seq# 27	Date 4/13/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose STICKERS	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 28	Date 4/6/2023	Vendor BANNER BUZZ 415 HORIZON DRIVE SUITE 350 SUWANEE, GA 30024	Purpose WINDOW SIGNS	Expenditure Type Monetary	Amend	Amount $192.17
Seq# 29	Date 4/6/2023	Vendor BANNER BUZZ 415 HORIZON DRIVE SUITE 350 SUWANEE, GA 30024	Purpose CUSTOM TENTS	Expenditure Type Monetary	Amend	Amount $1,337.34
Seq# 30	Date 4/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose BRANDING	Expenditure Type Monetary	Amend	Amount $100.75
Seq# 31	Date 4/12/2023	Vendor CAO BAKERY 1420 ALTON RD. MIAMI BEACH, FL 33139	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $193.96
Seq# 32	Date 4/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH, FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $4,600.00
Seq# 33	Date 4/11/2023	Vendor THE SIGN SAVERS 13399 SW 131ST STREET MIAMI, FL 33186	Purpose CAMPAIGN SIGN	Expenditure Type Monetary	Amend	Amount $4,531.45
Seq# 34	Date 4/17/2023	Vendor PUBLIX 1045 DADE BLVD. MIAMI BEACH, FL 33139	Purpose PROMOTIONAL ITEMS-GIFT CARDS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 4/17/2023	Vendor FACEBOOK 1 HACKER WAY MENLO , CA 94025	Purpose BRANDING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 36	Date 4/18/2023	Vendor THE UPS STORE 1521 ALTON RD. MIAMI BEACH, FL 33139	Purpose EMAIL & PRINTING	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 37	Date 4/20/2023	Vendor PUBLIX 1920 WEST AVE. MIAMI BEACH, FL 33139	Purpose BEVERAGES FOR EVENT	Expenditure Type Monetary	Amend	Amount $41.02
Seq# 38	Date 4/21/2023	Vendor CAO BAKERY 1420 ALTON ROAD MIAMI BEACH, FL 33139	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $33.11
Seq# 39	Date 4/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94022	Purpose BRANDING & ENGAGEMENT	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 40	Date 4/30/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $713.20
Seq# 41	Date 4/28/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose BRANDING & ENGAGEMENT	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 42	Date 4/5/2023	Vendor THE N2 COMPANY PO BOX 208092 DALLAS, TX 75320	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 43	Date 4/21/2023	Vendor PUBLIX 1045 DADE BLVD. MIAMI BEACH, FL 33139	Purpose PROMOTIONAL ITEMS-FLOWERS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 5/3/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 45	Date 5/12/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $4,637.10
Seq# 46	Date 5/15/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose THANK YOU CARDS	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 47	Date 5/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 48	Date 5/8/2023	Vendor PUBLIX 1045 DADE BLVD. MIAMI BEACH, FL 33139	Purpose BEVERAGES FOR EVENT	Expenditure Type Monetary	Amend	Amount $56.43
Seq# 49	Date 5/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $540.11
Seq# 50	Date 5/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 51	Date 5/16/2023	Vendor TABUENO 305 5256 NW 32ND AVE. MIAMI, FL 33142	Purpose DJ FOR EVENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 52	Date 5/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 53	Date 5/22/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 54	Date 5/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $97.80
Seq# 55	Date 5/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94022	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 56	Date 5/7/2023	Vendor CARMEN SAUER 150 ALTON RD APT 205 MIAMIBEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 57	Date 5/8/2023	Vendor MOISES BAKERY 7310 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 58	Date 5/18/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. APT. 21 MIAMI BEACH, FL 33141	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 59	Date 5/7/2023	Vendor VERENA JARDINES 200 ALTON RD APT. 1001 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 60	Date 6/2/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 61	Date 6/2/2023	Vendor CARMEN SAUER 150 ALTON RD APT 205 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 62	Date 6/2/2023	Vendor VERENA JARDINES 200 ALTON RD APT 1001 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 63	Date 6/19/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $1,310.75
Seq# 64	Date 6/19/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $12,453.00
Seq# 65	Date 6/2/2023	Vendor OFFICE DEPOT 1771 WEST AVE. MIAMI BEACH , FL 33139	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $120.34
Seq# 66	Date 6/2/2023	Vendor USPS 1661 WEST AVE. MIAI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $403.20
Seq# 67	Date 6/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADV.	Expenditure Type Monetary	Amend	Amount $714.48
Seq# 68	Date 6/15/2023	Vendor TABUENO 305 5256 NW 32ND AVE. MIAMI, FL 33142	Purpose EVENT ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 69	Date 6/21/2023	Vendor MIAMI PRINTED 7601 EAST TREASURE DRIVE SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $741.12
Seq# 70	Date 6/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADV.	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 71	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 72	Date 6/25/2023	Vendor ANDRES BUS SERVICES 224 NW 9TH AVE. HOMESTEAD, FL 33030	Purpose BUSES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 73	Date 7/10/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $7,182.00
Seq# 74	Date 7/10/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $4,732.00
Seq# 75	Date 7/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. #21 MIAMI BEACH, FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 76	Date 7/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 77	Date 7/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $173.86
Seq# 78	Date 7/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $290.26
Seq# 79	Date 7/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 80	Date 7/17/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 81	Date 7/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 82	Date 7/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 83	Date 7/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 84	Date 7/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 85	Date 7/18/2023	Vendor GATEWAYS UNLIMITED 9990 SW 77TH AVE MIAMI, Fl 33156	Purpose CAMPAIGN FANS & BUTTONS	Expenditure Type Monetary	Amend	Amount $6,454.19
Seq# 86	Date 7/28/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose SIGNS & FRAMES	Expenditure Type Monetary	Amend	Amount $5,082.50
Seq# 87	Date 7/28/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,124.30
Seq# 88	Date 7/26/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 89	Date 7/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 90	Date 7/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 91	Date 7/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 92	Date 7/11/2023	Vendor USPS 1661 WEST AVE MIAMI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 93	Date 8/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $3,900.00
Seq# 94	Date 8/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 95	Date 8/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 96	Date 8/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 97	Date 8/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $767.32
Seq# 98	Date 8/18/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 99	Date 8/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 100	Date 8/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 101	Date 8/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 102	Date 8/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 103	Date 8/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 104	Date 8/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 105	Date 8/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 106	Date 9/1/2023	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue | First Floor MIAMI BEACH, FL 33139	Purpose MIAMI BEACH COMMISSIONER #5-QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 107	Date 9/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,068.21
Seq# 108	Date 9/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,068.21
Seq# 109	Date 8/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIALMEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 110	Date 8/25/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 111	Date 8/28/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 112	Date 8/29/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 113	Date 8/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 114	Date 9/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 115	Date 9/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 116	Date 9/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 117	Date 9/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. APT. 21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 118	Date 9/8/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 119	Date 9/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $182.44
Seq# 120	Date 9/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 121	Date 9/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $885.65
Seq# 122	Date 9/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 123	Date 9/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 124	Date 9/13/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 125	Date 9/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 126	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,001.80
Seq# 127	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $486.85
Seq# 128	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,001.80
Seq# 129	Date 9/29/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose VIDEO PRODUCTION SHOOT	Expenditure Type Monetary	Amend	Amount $10,900.00
Seq# 130	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 131	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 132	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 133	Date 9/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 134	Date 9/22/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 135	Date 9/25/2023	Vendor BANNERBUZZ.COM 595 OLD NORCROSS RD. STE G LAWRENCEVILLE, GA 30046	Purpose CAMPAIGN MAGNETS	Expenditure Type Monetary	Amend	Amount $213.44
Seq# 136	Date 9/25/2023	Vendor FACEBOOK.COM 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 137	Date 9/25/2023	Vendor FACEBOOK.COM 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 138	Date 9/25/2023	Vendor MIAMI PRINTED 7601 E. TREASURE DR. STE CU10 NORTH BAY VILLAGE, FL 33141	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $1,580.70
Seq# 139	Date 9/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 140	Date 9/29/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 141	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 142	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 143	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 144	Date 10/2/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,090.40
Seq# 145	Date 10/3/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $15,928.00
Seq# 146	Date 10/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE APT. 21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 147	Date 10/3/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 148	Date 10/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 149	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose PRODUCTION DIGITAL VIDEO AD	Expenditure Type Monetary	Amend	Amount $5,850.00
Seq# 150	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV PRODUCTION AD	Expenditure Type Monetary	Amend	Amount $11,355.00
Seq# 151	Date 10/4/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 152	Date 10/5/2023	Vendor FACEBOOK 1 HACKER WAY MENO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 153	Date 10/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV/CABLE ADS	Expenditure Type Monetary	Amend	Amount $99,999.00
Seq# 154	Date 10/5/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 155	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $35,542.00
Seq# 156	Date 10/6/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 157	Date 10/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISMENT	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 158	Date 10/5/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 159	Date 10/6/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $232.70
Seq# 160	Date 10/8/2023	Vendor INTUIT 2800 E COMMERCE CENTER PLACE TUCSON, AZ 85706	Purpose ORDER CHECKS	Expenditure Type Monetary	Amend	Amount $78.62
Seq# 161	Date 10/9/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $8,720.75
Seq# 162	Date 10/10/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 163	Date 10/10/2023	Vendor THE N2 COMPANY PO BOX 208092 DALLAS , TX 75320	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 164	Date 10/13/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $5,257.00
Seq# 165	Date 10/13/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,080.00
Seq# 166	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 167	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $539.92
Seq# 168	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 169	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 170	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 171	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 172	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 173	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 174	Date 10/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 175	Date 10/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 176	Date 10/13/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 177	Date 10/16/2023	Vendor ABACUS INSURANCE 2512 WILSHIRE BLVD SASNTA MONICA, CA 90403	Purpose EVENT INSURANCE	Expenditure Type Monetary	Amend	Amount $774.30
Seq# 178	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 179	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 180	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 181	Date 10/11/2023	Vendor VIARDA BESU 221 28TH STREET APT. 209 MIAMI BEACH, FL 33139	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 182	Date 10/19/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $3,991.00
Seq# 183	Date 10/19/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,090.40
Seq# 184	Date 10/20/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $17,820.00
Seq# 185	Date 10/20/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $59.10
Seq# 186	Date 10/17/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 187	Date 10/18/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 188	Date 10/19/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 189	Date 10/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 190	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $16,840.00
Seq# 191	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV AD DELIVERY FEE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 192	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $4,091.50
Seq# 193	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,094.08
Seq# 194	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $5,533.00
Seq# 195	Date 10/30/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose YARD SIGNS & H FRAMES	Expenditure Type Monetary	Amend	Amount $1,658.50
Seq# 196	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 197	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 198	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 199	Date 10/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 200	Date 10/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 201	Date 10/25/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 202	Date 10/26/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 203	Date 10/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 204	Date 10/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 205	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 206	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 207	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 208	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 209	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 210	Date 10/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 211	Date 11/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 212	Date 11/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 213	Date 11/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 214	Date 11/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 215	Date 10/21/2023	Vendor MANGO'S TROPICAL CAFE 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Purpose EVENT VENUE	Expenditure Type Monetary	Amend	Amount $9,666.49
Seq# 216	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN BUTTONS	Expenditure Type Monetary	Amend	Amount $728.55
Seq# 217	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN BUTTONS	Expenditure Type Monetary	Amend	Amount $635.94
Seq# 218	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN FRIDGE MAGNETS	Expenditure Type Monetary	Amend	Amount $692.87
Seq# 219	Date 11/2/2023	Vendor ANEDOT 1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112-	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $64.90
Seq# 220	Date 11/3/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 221	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 222	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $10,624.75
Seq# 223	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $13,766.23
Seq# 224	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 225	Date 11/8/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,779.36
Seq# 226	Date 11/3/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 227	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 228	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 229	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 230	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 231	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 232	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 233	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 234	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $737.80
Seq# 235	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $907.44
Seq# 236	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 237	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 238	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 239	Date 12/6/2023	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 240	Date 12/6/2023	Vendor DAVID SUAREZ 421 MERIDIAN AVE, CU1 MIAMI BEACH, FL 33020	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $9,682.72

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