Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2023
Redland Park LLC
23600 SW 162 Ave.
Homestead , FL 3303
Business
Warehousepark
Check
$3,500.00
2
3/23/2023
Levine Park LLC
23600 SW 162 Ave
Homestead , FL 33031
Business
Warehousepark
Check
$1,500.00
3
3/23/2023
Redland Company
48 NE 15 St
Homestead , FL 33030
Business
Pavingcontractor
Check
$2,500.00
4
3/31/2023
Berkowitz Dev Group Inc.
2665 S Bayshore Dr.
Coconut Grove, FL 33133
Business
Realestate
Check
$4,000.00
5
3/31/2023
Hotel Two LLC
411 S Krome Ave
Florida City, FL 33034
Business
Hotel
Check
$1,500.00
Total Contributions
$13,000.00

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
3/20/2023
Maverick Marketing Co LLC
11231 NW 20 St
Miami , FL 33172
Publication
Monetary
$3,500.00
2
3/31/2023
SouthState Bank
1550 N Krome Ave
Homestead , FL 33030
Acct fee
Monetary
$2.00
Total Expenditures
$3,502.00

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