Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2017
BRICKELL MOTORS
665 SW 8 ST
MIAMI, FL 33130
Business
CARDEALERSHIP
Check
$2,500.00
2
8/17/2017
HTG CONSTRUCTION, LLC
3225 AVIATION AVE, STE 602
COCONUT GROVE, FL 33133
Business
CONSTRUCTION
Check
$500.00
3
8/17/2017
HTG CONSTRUCTION 2, LLC
3225 AVIATION AVE, STE 602
COCONUT GROVE, FL 33133
Business
CONSTRUCTION
Check
$500.00
Total Contributions
$3,500.00

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
8/16/2017
KYMP
600 BRICKELL AVE, STE 1715
MIAMI, FL 33131
PROFESSIONAL SERVICES
Monetary
$700.00
Total Expenditures
$700.00

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