Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2020
Master Distributor of the Amer
555 NE 185 Street, Suite 201
Miami, FL 33179
Business
AirportConssessionaire
Check
$10,000.00
Total Contributions
$10,000.00

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
6/19/2020
Peter J Campbell
546 Majorica Avenue
Coral Gables, FL 33134
Consulting
Monetary
$2,600.00
2
6/19/2020
Edge Communications
2929 SW 3rd Avenue, Suite 220
Miami, FL 33129
Consulting
Monetary
$6,000.00
Total Expenditures
$8,600.00

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