Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/29/2022
Gustavo Cabrera
***Protected Voter***
Individual
RealEstate
Check
$1,000.00
2
4/29/2022
Desarrollo Florida LLC
3123 Gilford Lane
Miami, FL 33133
Business
Builders
Check
$1,000.00
3
4/29/2022
DDA Engineers PA
4930 SW 74th Court
Miami, FL 33155
Business
Engineering
Check
$500.00
4
4/29/2022
Hammond & Associates Inc.
6900 N Lake Dasha Dr
Plantation, FL 33324
Business
EngineeringConsultant
Check
$500.00
5
4/29/2022
P3 Management NA
2100 Coral Way
Suite 405
Miami, FL 33145
Business
GovRelations
Check
$2,500.00
6
4/29/2022
Cottage Cove Member
PO Box #905
Farmingdale, NJ 07727
Business
ApartmentComplex
Check
$2,500.00
7
4/29/2022
Louis J Aguirre & Associates
9150 S Dadeland Blvd
Suite 900
Miami, FL 33156
Business
ConsultingEngineers
Check
$1,000.00
8
4/29/2022
Bermello Ajamil & Partners Inc
2601 S Bayshore Dr
10th Floor
Miami, FL 33133
Business
Engineering
Check
$1,000.00
9
4/29/2022
Latin Builders Association
11093 NW 138th St
Suite 212
Hialeah Gardens, FL 33018
Business
BuildersAssociation
Check
$1,000.00
10
4/29/2022
Engineers Inc. Nifah and Partners Consulting
7300 N Kendal Dr
Suite 460
Miami, FL 33156
Business
ConsultingEngineers
Check
$1,000.00
11
4/29/2022
300 Engineering Group PA
2222 Ponce de Leon Blvd
#7101
Miami, FL 33134
Business
Engineering
Check
$1,000.00
12
4/29/2022
EAC Consulting, Inc.
5959 Blue Lagoon Dr
Suite 410
Miami, FL 33126
Business
ConsultingEngineers
Check
$1,000.00
13
4/30/2022
LSN Partners
801 West 41st Street
Suite 401
Miami Beach, FL 33140
Business
Law Firm
Check
$5,000.00
Total Contributions
$19,000.00

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
4/13/2022
GEMRT
2600 S Douglas Road, Suite 800
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$350.00
2
4/30/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, AL 70808
Service Charge
Monetary
$200.30
Total Expenditures
$550.30

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