Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
South Florida Vision
2600 South Douglas Rd
Suite 800
Coral Gables, FL 33134
Committee
PC
Check
$2,500.00
Total Contributions
$2,500.00

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
8/8/2022
Maverick Marketing Co. LLC
11231 NW 21 St
Suite 140-347
Miami, FL 33172
Outreach
Monetary
$1,000.00
2
8/8/2022
NexGen Florida Leadership
2600 S Douglas Road
Suite 900
Coral Gables, FL 33134
Contribution
Monetary
$4,000.00
Total Expenditures
$5,000.00

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