Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2021
JULIO DEL REY
177 VERA CT
CORAL GABLES, FL 33143
Business
HotelOwner
Check
$10,000.00
2
7/2/2021
Jorge Del Rey
1615 West Okeechobee RD
Hialeah, FL 33010
Business
HotelOwner
Check
$10,000.00
3
7/2/2021
Ronald Book PA
18851 NE 29 AVE
STE 1010
AVENTURA, FL 33180
Business
Law Firm
Check
$5,000.00
4
7/1/2021
Global Investments Realty Inc
235 NE 25 ST
MIAMI, FL 33137
Business
Investments
Check
$1,000.00
5
7/29/2021
REBUILD FLORIDA
8567 CORAL WAY UNIT 374
MIAMI, FL 33155
Business
Building
Check
$10,000.00
6
7/23/2021
CG SUMMER INVESTMENTS LP
PO BOX 330609
MIAMI, FL 33233
Business
Investments
Check
$5,000.00
7
7/28/2021
1177 Bay Harbor Islands ILC
3310 Mary Street
Suite 302
Coconut Grove, FL 33133
Business
RealEstate
Check
$5,000.00
8
7/22/2021
Park Place at Brickell LLC
1450 Brickell Ave Suite 1450
Miami, FL 33131
Business
RealEstate
Check
$15,000.00
9
7/30/2021
NR GROUP MANAGEMENT INC
1111 PARK CENTRE BLVD No. 450
Miami, FL 33169
Business
Management
Check
$10,000.00
10
7/26/2021
FLORIDA PARTNERS LLC
235 Catalonio Avenue
Coral Gables, FL 33134
Business
Administratin
Check
$7,500.00
11
7/30/2021
INC MIAMI GENERAL EMPLOYEE UNITED
4011 WEST FLAGLER ST
SUITE 405
MIAMI, FL 33134
Other
Union
Check
$5,000.00
12
7/12/2021
Worldwide Amherst Media LLC
7 Union Place
Summit, NJ 07901
Business
Media
Check
$10,000.00
13
7/23/2021
I Douglas W Kimmelman
PO BOX 4521
NEWARK, DE 19714
Individual
Entertainment
Check
$25,000.00
Total Contributions
$118,500.00

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
7/25/2021
Maritza Morell
2754 SW 20 ST
MIAMI, FL 33145
Outreach
Monetary
$400.00
Total Expenditures
$400.00

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