Committee: Friends of the Gables

Office: Political Committee

Report Date: 22G2 (9/3/2022 - 9/16/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2022	Contributor KAUFMAN LYNN CONSTRUCTION 3185 SOUTH CONGRESS AVE DELRAY BEACH, FL 33485	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/15/2022	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD STE 303 NORTH MIAMI, FL 33181	Entity Business	Occupation TITLECONSULTANTS	Contribution Type Check	Amend	Amount $5,000.00

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 9/12/2022	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose ORDER CHECKS	Expenditure Type Monetary	Amend	Amount $74.24
Seq# 2	Date 9/14/2022	Vendor BERTHIER GROUP INC. 306 ALCAZAR AVE SUTE 303-B MIAMI, FL 33143	Purpose REIMBURSEMENT-EVENT FOOD AND DRINK	Expenditure Type Reimbursements	Amend	Amount $2,428.16
Seq# 3	Date 9/14/2022	Vendor MIAMI VISION STUDIOS 2324 SALZEDO STREET CORAL GABLES, FL 33134	Purpose FILMING AND EDITING	Expenditure Type Monetary	Amend	Amount $2,200.00

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
Seq# 1	Date 9/14/2022	Vendor BAY 13 BREWERY AND KITCHEN 65 ALHAMBRA PLAZA MIAMI, FL 33134	Purpose REIMBURSEMENT-EVENT - FOOD AND DRINK	Expenditure Related Exp. 2022-G2-2	Amend	Amount $1,644.16
Seq# 2	Date 9/14/2022	Vendor BAY 13 BREWERY AND KITCHEN 65 ALHAMBRA PLAZA MIAMI, FL 33134	Purpose REIMBURSEMENT - EVENT-FOOD AND DRINK	Expenditure Related Exp. 2022-G2-2	Amend	Amount $784.00