Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2021
Bringtown Corp
427 Santander ave Apt 101
CorAL gables, fl 33134
Business
Cognac
Check
$1,000.00
2
4/6/2021
Bliss & Nyitray Inc
5835 blue lagoon drive
suite 400
miami, fl 33126
Business
Structural
Check
$500.00
3
4/7/2021
Modis Architects LLC
4955 sw 75 ave
miami, fl 33155
Business
architects
Check
$500.00
4
4/5/2021
Global Rental E&P llc
po box 369
newberry, fl 32669
Business
Rental
Check
$500.00
5
4/21/2021
Rock Power Paving Inc
13831 SW 59 ST
STE 204
MIAMI, FL 33183
Business
Paving
Check
$500.00
6
4/16/2021
Inc Aurora Mechanical Contractors
5521 NW 74 AVE
MIAMI, FL 33166
Business
Mechanical
Check
$500.00
7
4/20/2021
Kast Construction LLC
701 Northpoint Parkway
Suite 400
West Palm Beach, FL 33407
Business
Construction
Check
$500.00
8
4/22/2021
Corp Orchidman Landscape Artisans
17400 SW 232 STREET
MIAMI, FL 33170
Business
OrchidSales
Check
$25,000.00
9
4/16/2021
pc Truth is the Daughter of Time
6619 South Dixie Highway, #148
miami, fl 33143
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
Total Contributions
$34,000.00

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
4/22/2021
THE AMERICAN STRATEGIES GROUP
1825 Ponce de Leon Blvd
No. 178
Coral Gables, FL 33134
Graphics design and direct mail
Monetary
$9,200.00
2
4/16/2021
THE AMERICAN STRATEGIES GROUP
1825 Ponce de Leon Blvd
No. 178
Coral Gables, FL 33134
Direct Mail and Design
Monetary
$6,150.00
3
4/1/2021
Graphics and Printing
6770 SW 105 Ave
Miami, FL 33173
Mailers
Monetary
$4,111.48
4
4/8/2021
Graphics and Printing
6770 SW 105 Ave
Miami, FL 33173
mailers
Monetary
$2,055.74
5
4/8/2021
Graphics and Printing
6770 SW 105 Ave
Miami, FL 33173
Mailers
Monetary
$26.40
6
4/1/2021
miami dade elections
2700 NW 87 Avenue
miami, fl 33172
Fee
Monetary
$50.00
7
4/7/2021
USPS
75 Miracle Mile
CORAL GABLES, FL 33134
Postage
Monetary
$2,907.01
8
4/16/2021
USPS
75 Miracle Mile
CORAL GABLES, FL 33134
POSTAGE
Monetary
$5,814.02
9
4/15/2021
City National Bank of Florida
2855 S Le Jeune Rd STE 100
Coral Gables, FL 33134
Fee
Monetary
$10.00
Total Expenditures
$30,324.65

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