Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2023
Edgewater Management Servoces
425 NE 22nd Street
Suite 301
Miami, FL 33137
Business
PropertyManagement
Check
$10,000.00
2
2/15/2023
Ten Six Three LLC
3225 Franklin Avenue
C101
Miami, FL 33133
Business
Restaurant
Check
$1,000.00
3
2/15/2023
Gazitua Letelier PA
150 Alhambra Circle
Suite 710
Miami, FL 33134
Business
Law Firm
Check
$1,000.00
4
2/28/2023
SG Manager LLC
2901 Florida Avenue
Suite 806
Coconut Grove, FL 33133
Business
PropertyManagement
Check
$15,000.00
5
2/28/2023
Univida Medical Center LLC
850 NW 42nd Avenue
Miami, FL 33126
Business
MedicalCenter
Check
$10,000.00
Total Contributions
$37,000.00

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
2/1/2023
Apex Strategies
10305 SW 42nd Street
Miami, FL 33165
Fundraising Consulting
Monetary
$2,500.00
2
2/20/2023
GEMRT CPA
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$600.00
Total Expenditures
$3,100.00

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