Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/7/2020
DCF Credit Union
1500 NW 107th Avenue
Doral, FL 33176
Business
Bank
Interest
$9.79
Total Contributions
$9.79

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
12/4/2020
Executive Express LLC
4460 NW 73rd Avenue
Miami, FL 33166
Courier
Monetary
$37.50
2
12/14/2020
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$1,500.00
3
12/16/2020
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Financial Consulting
Monetary
$6,000.00
Total Expenditures
$7,537.50

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