Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2021
Julie grimes
1717 N Bayshore Drive Apt 4134
miami, fl 33132
Individual
Hotelier
Check
$2,000.00
2
3/31/2021
Llorente & Heckler, P.A.
801 Arthur Godfrey Road Suite 401
Miami Beach, FL 33140
Business
Law Firm
Check
$2,500.00
Total Contributions
$4,500.00

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
3/11/2021
BYG Strategies, Inc
951 Brickell Ave, #410
MIAMI, FL 33131
Consulting Fees
Monetary
$3,355.00
2
3/31/2021
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Fundraising Fees
Monetary
$180.60
Total Expenditures
$3,535.60

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