Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2023
EAC Consulting Inc
5959 Waterford District Drive
Miami, FL 33126
Business
President/EnriqueCrooks
Check
Delete
$-2,000.00
2
8/29/2023
EAC Consulting Inc
5959 Waterford District Drive
Miami, FL 33126
Business
Engineering Firm
Check
Add
$2,000.00
Total Contributions
$0.00

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
7/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement
Reimbursements
Delete
$-2,685.61
2
7/1/2023
Edge Communications, LLC
1742 W Flagler St
Miami, FL 33135
Reimbursement forTravel, supplies Sponsorship breakfast and event expenses
Reimbursements
Add
$2,685.61
Total Expenditures
$0.00

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