Committee: New Dade

Office: Political Committee

Report Date: 21M09 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2021	Contributor PROFESSIONAL BANK 1518 SAN IGNACIO AVE CORAL GABLES, FL 33146	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $41.97
Seq# 2	Date 9/16/2021	Contributor FORTUNE ADV & ASSOCIATES LLC 1177 HYPOLUXO RD, STE 206 LAKE WORTH, FL 33462	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 9/9/2021	Contributor LILIANA OLIVEROS 1855 W 60 ST, APT 220 HIALEAH, FL 33012	Entity Individual	Occupation EVENTPLANNER	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/26/2021	Contributor NLI AMELIA, LLC PO BOX 330967 MIAMI, FL 33233-0967	Entity Business	Occupation REALESTATEHOLDING	Contribution Type Check	Amend	Amount $3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/13/2021	Vendor PRINT REVOLUTIONS INC 6070 W 19TH AVE, APT 107 HIALEAH, FL 33012	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 2	Date 9/20/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD STE302-B CORAL GABLES, FL 33134	Purpose ADMINISTRATIVE FEE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 9/20/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD STE 302-B CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 9/20/2021	Vendor JUDGE ELISABETH ESPINOSA 2600 SW 37TH AVE CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 9/29/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD STE 302-B CORAL GABLES, FL 33134	Purpose RAFFLE ITEMS	Expenditure Type Monetary	Amend	Amount $300.00

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