Committee: New Dade

Office: Political Committee

Report Date: 21M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2021	Contributor WILDFIRE AMUSEMENTS INC 14060 NW 82ND AVE MIAMI LAKES, FL 33016	Entity Business	Occupation MACHINESUPPLIER	Contribution Type Check	Amend	Amount $6,000.00
Seq# 2	Date 10/14/2021	Contributor ALL AMERICAN AMUSEMENTS INC 14060 NW 82ND AVE MIAMI LAKES, FL 33016	Entity Business	Occupation MACHINESUPPLIER	Contribution Type Check	Amend	Amount $8,000.00
Seq# 3	Date 10/29/2021	Contributor PROFESSIONAL BANK 1518 SAN IGNACIO AVE CORAL GABLES, FL 33146	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $40.87

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 10/29/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD CORAL GABLES , FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $5,755.70
Seq# 2	Date 10/29/2021	Vendor GROUDSWELL STRATEGIES 770 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $7,635.69
Seq# 3	Date 10/4/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $6,836.00
Seq# 4	Date 10/1/2021	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose RAFFLE ITEMS	Expenditure Type Monetary	Amend	Amount $200.00

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