Committee: It's All About the Kids!

Office: Political Committee

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor MASTEC 800 DOUGLAS RD PENTHOUSE CORAL GABLES, FL 33134	Entity Business	Occupation ENGINEERINGCONTRACTORS	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 8/17/2022	Contributor CHOICES FOR CHILDREN PAC 1103 HAYS STREET TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 8/18/2022	Contributor BAROQUE PROPERTIES LLC 9100 S DADELAND BLVD SUITE 901 MIAMI, FL 33156	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 8/18/2022	Contributor LSN PARTNERS, LLC 3800 NE 1ST AVE STE 200 MIAMI, FL 33137	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 8/18/2022	Contributor FLORIDIANS FOR A STRONG 67 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 8/18/2022	Contributor LIBERTAD 824 S MILLEDGE AVE SUITE 101 ATHENS, GA 30605	Entity Political Comm. (Federal or State)	Occupation PAC	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Vendor MARIN AND SONS, INC. 16155 SW 117 AVE., STE B-21 MIAMI, FL 33177	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 2	Date 8/12/2022	Vendor MARIN AND SONS, INC. 16155 SW 117 AVE., STE B-21 MIAMI, FL 33177	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 3	Date 8/12/2022	Vendor THE ARCHMANN GROUP 101 MARKETSIDE AVE., STE 404 PMB 284 PONTE VEDRA, FL 32081	Purpose EVENT BILTMORE	Expenditure Type Reimbursements	Amend	Amount $3,293.00
Seq# 4	Date 8/12/2022	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $9,825.00
Seq# 5	Date 8/12/2022	Vendor TRUIST 201 ALHAMBRA CIRCLE CORAL GABLES, Fl 33134-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $35.00

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
Seq# 1	Date 8/12/2022	Vendor BILTMORE 200 EXECUTIVE WAY PONTE VEDRA BEACH, FL 32082	Purpose REIMBURSEMENT-EVENT	Expenditure Related Exp. 2022-P7-3	Amend	Amount $3,293.00