Committee: Friends of Tropical Park

Office: Political Committee

Report Date: 21M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/13/2021	Contributor FECI Company, LLC 700 NW 1st Ave Suite 1620 Miami, FL 33136	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 12/13/2021	Contributor Magnum Construction Management 6201 SW 70 Street 1st Floor Miami, FL 33143	Entity Business	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 12/13/2021	Contributor Kendall Associates I, LLLP 1600 Sawgrass Corporate Pkwy Suite 400 Sunrise, FL 33323	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 12/13/2021	Contributor Miramar Centre Associates I 1600 Sawgrass Corporate Pkwy Suite 400 Sunrise, FL 33323	Entity Business	Occupation PropertyDevelopment	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 12/13/2021	Contributor Tridente Strategies, Inc PO Box 348068 Coral Gables, FL 33234	Entity Business	Occupation PublicAffairs	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 12/13/2021	Contributor Aqualand Development LTD CO 2520 SW 22nd St 2-169 Miami, FL 33145	Entity Business	Occupation PropertyDevelopment	Contribution Type Check	Amend	Amount $3,000.00
Seq# 7	Date 12/13/2021	Contributor B G-T Construction Group 2520 SW 22nd St Box 2 169 Miami, FL 33145	Entity Business	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $2,000.00
Seq# 8	Date 12/13/2021	Contributor Lasso Partners, LLC 2520 Coral Way Suite 2166 Miami, FL 33145	Entity Business	Occupation ConstructionManagement	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 12/9/2021	Vendor Tropical Prints 4401 SW 75th Ave Ste 2 Miami, FL 33155	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 2	Date 12/16/2021	Vendor Tropical Prints 4401 SW 75th Ave Ste 2 Miami, FL 33155	Purpose Shirts-Final	Expenditure Type Monetary	Amend	Amount $642.00

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