Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2020
G-T Construction Group Inc.
2520 SW 22nd ST Suite #2-169
Miami, FL 33145
Business
Construction
Check
$5,000.00
Total Contributions
$5,000.00

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
9/18/2020
Anthony Brunson P.A.
3350 SW 148th Ave Unit 110
Miramar, Fl 33027-
campaign
accounting
services
Monetary
$595.00
2
9/25/2020
ACE Printing Miami Corp
4787 NW 167 Street
Miami, FL 33055
Signs
Monetary
$2,247.00
3
9/23/2020
Green Point Group
14629 SW 104 Street
Suite 260
Miami, FL 33186
Printing and Postage
Monetary
$5,699.00
Total Expenditures
$8,541.00

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