Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2021
Block 55 Owner LLC
2901 Florida Avenue
Suite 806
Coconut Grove, FL 33133
Business
Developers
Check
$2,000.00
2
4/1/2021
DCF Credit Union
1500 NW 107th Avenue
Doral, FL 33172
Business
Bank
Interest
$9.38
Total Contributions
$2,009.38

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
4/1/2021
DCF Credit Union
1500 NW 107th Avenue
Doral, FL 33172
Wire Service Charge
Monetary
$10.00
2
4/19/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$1,700.00
3
4/20/2021
Dark Horse Strategies
3663 SW 8th Street
Suite 205
Miami, FL 33135
Direct
Mail,
Consulting,
Management
Monetary
$17,405.00
4
4/28/2021
Dark Horse Strategies
3663 SW 8th Street
Suite 205
Miami, FL 33135
Mailers
Monetary
$4,450.00
Total Expenditures
$23,565.00

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