Committee: Coral Gables First

Office: Political Committee

Report Date: 22G2 (9/3/2022 - 9/16/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2022	Contributor JORDI GUSO PA 5782 SW 50 ST MIAMI, FL 33155	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/15/2022	Contributor JON PAUL PEREZ 3323 DEVON CT MIAMI, FL 33133	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/15/2022	Contributor MIGUEL G. FARRA 4875 N. KENDALL DR MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/15/2022	Contributor ALICIA CERVERA 1450 S MIAMI AVE MIAMI, FL 33130	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/15/2022	Contributor OCTAVIO ZUBIZARRETA 8320 SW 58 STREET MIAMI, FL 33143	Entity Individual	Occupation INVESTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/15/2022	Contributor URBIETA OIL INC 9701 N.W. 89 AVE MEDLEY, FL 33178	Entity Business	Occupation NATURALGASSUPPLIERS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/15/2022	Contributor ADAMS GALLINAR, PA 1000 BRICKELL AVE STE 300 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/15/2022	Contributor PONCE-SANTANDER 13 LLC 1800 SW 1 ST STE 601 MIAMI, FL 33129	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 9/15/2022	Contributor PETER MICHAEL MD 45 SW 9 ST #3508 MIAMI, FL 33130	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $200.00

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 9/16/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $8.30

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