Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2022
Jorge Colina Group, LLC
1085 NW 164th Avenue
Pembroke Pines, FL 33028
Business
BoutiqueConsulting Firm
Check
$250.00
2
2/17/2022
Process & Outsource Solutions
13456 SW 48th Atreet
Miami, FL 33175
Business
Accounting
Check
$1,000.00
3
2/17/2022
Iliana A;lburquerque, PA
614 NW 734th Place
Miami, FL 33182
Business
RealEstate
Check
$2,000.00
4
2/17/2022
Ricardo Catering Services Inc.
5200 SW 114th Court
Miami, FL 33165
Business
Catering
Check
$1,000.00
5
2/17/2022
Miami Preparatory School Inc.
9551 Fountainbleau Blvd
Suite 315
Miami, FL 33172
Business
School
Check
$1,000.00
6
2/17/2022
Leo's Pizza of Miami Corp.
6720 SW 24th Street
Miami, FL 33155
Business
PizzaRestaurant
Check
$2,000.00
7
2/17/2022
Safe Guard America, Inc.
PO Box 143977
Coral Gables, FL 33114
Business
Transportation
Check
$1,000.00
8
2/17/2022
Concession Service Systems
3227 SW 60th Court
Miami, FL 33155
Business
Catering
Check
$10,000.00
9
2/25/2022
Edward W. Easton & Co.
10165 NW 19th Street
Miami, FL 33172
Business
CommercialRealEstate
Check
$2,500.00
10
2/25/2022
Crystall Clear Holdings, LLC
4143 SW 74th Court
Suite B
Miami, FL 33156
Business
RealEstate
Check
$10,000.00
Total Contributions
$30,750.00

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
2/10/2022
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$1,500.00
Total Expenditures
$1,500.00

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