Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2018
GOVERNMENT RESPONSIBLE MUNICIPAL
2600 S DOUGLAS ROAD #900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$23,000.00
2
10/26/2018
GOVERNMENT RESPONSIBLE MUNICIPAL
2600 S DOUGLAS ROAD #900
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$23,000.00
Total Contributions
$46,000.00

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
10/20/2018
T FORCE
PO BOX 803496
DALLAS, TX 75380
DELIVERY
FEES
Monetary
$23.90
2
10/26/2018
305 STRATEGIC GROUP LLC
1450 BRICKELL AVENUE
18th FLOOR
MIAMI, FL 33131
MAILERS
Monetary
$25,435.00
3
10/31/2018
305 STRATEGIC GROUP LLC
1450 BRICKELL AVENUE
18th FLOOR
MIAMI, FL 33131
MAILERS
Monetary
$16,000.00
Total Expenditures
$41,458.90

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