Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
L & Y Nautilius Marble-Lite, I
9920 NW 79th Ave
Hialeah, FL 33016
Business
MarbleIndustry
Check
$500.00
2
5/12/2022
Victoria Roofing & Waterproofi
4726 SW 71st Ave
Miami, FL 33155
Business
RoofingContractors
Check
$500.00
3
5/12/2022
Arnold J Electric Inc.
4614 SW 159th Ave
Miami, FL 33185
Business
ElectricalContractors
Check
$500.00
4
5/12/2022
GND Millwork Corp.
13285 SW 131st Street
Miami, FL 33286
Business
Millwork
Check
$500.00
5
5/12/2022
BrickAmerica Materials, LLC
Stone Manufacturing
10380 NW 53r Street
Sunrise, FL 33351
Business
StoneManufacturers
Check
$500.00
6
5/12/2022
Mi Casa Home Design
735 West 83rd St
Hialeah, FL 33014
Business
InteriorDesign
Check
$500.00
7
5/12/2022
Capri Construction Corp.
12231 SW 132nd Ct
Miami, FL 33186
Business
Construction
Check
$1,000.00
8
5/12/2022
ABC Drywall Corporation
5447 NW 24th Street
Suite 1
Margate, FL 33063
Business
DrywallSupplier
Check
$1,000.00
9
5/12/2022
Corwil Architects, Inc
4210 Laguna Street
Coral Gables, FL 33146
Business
ArchitecturalFirm
Check
$2,000.00
10
5/23/2022
Hillsboro 56, LLC
565 East Hillsboro Blvd
Deerfield Beach, FL 33441
Business
Developers
Check
$10,000.00
11
5/24/2022
TMC Naranja 66 Holdings
14400 NW 77th Court
Suite 300
Miami Lakes, FL 33016
Business
REHoldings
Check
$25,000.00
12
5/16/2022
Robert Soper
3061 NW 125th Avenue
Sunrise, FL 33323
Individual
Retired
Check
$250.00
13
5/31/2022
South Florida Vision
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PC
Check
$5,000.00
Total Contributions
$47,250.00

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
5/16/2022
Ocean Bank
780 NW 42nd Avenue
Miiami, FL 33126
Service
Charge
Monetary
$21.00
2
5/17/2022
Coral Gables First PC
2600 S Douglas Road,
Suite 900
Coral Gables, FL 33134
PC
Contribution
Monetary
$5,000.00
3
5/16/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$10.30
4
5/31/2022
Protection Advocates for Florida Keys
PO Box 520812
Miami, FL 33152
PC
Monetary
$2,500.00
5
5/31/2022
Miami Dade District 2 United
12790 W Dixie Hwy
North Miami, FL 33161
PC
Monetary
$5,000.00
6
5/27/2022
GEMRT
2600 S Douglas Road, Suite 800
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$2,700.00
Total Expenditures
$15,231.30

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