Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2023
OUTFRONT
185 US Highway 46
Fairfield, NJ 07004
Business
OutdoorAdvertising
Check
$2,500.00
2
4/28/2023
MCT Express, Inc.
2766 NW 62nd St
Miami, FL 33147
Business
AmbulanceService
Check
$5,000.00
3
4/28/2023
Grove Bay Investment Group LLC
3387 Pan American Drive
Ste 100
Miami, FL 33133
Business
Investments
Check
$2,000.00
Total Contributions
$9,500.00

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
4/10/2023
Apex Strategies
10305 SW 42nd Street
Miami, FL 33165
Fundraiser Consulting
Monetary
$2,500.00
2
4/28/2023
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Servoces
Monetary
$850.00
Total Expenditures
$3,350.00

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