Committee: A Better Palmetto Bay

Office: Political Committee

Report Date: 20G7 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2020	Contributor AMELIA STORAGE LLC 16400 NW 59 AVENUE MIAMI LAKES, FL 33014	Entity Business	Occupation STORAGE CO	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 10/22/2020	Contributor LAND BARON II LLC 13080 SW 248 STREET #14 HOMESTEAD, FL 33032	Entity Business	Occupation REALESTATEINVEST	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/28/2020	Contributor ISAACS ROOFING & INSULATION CO 17225 S DIXIE HIGHWAY SUITE 200 PALMETTO BAY, FL 33157	Entity Business	Occupation ROOFING CO	Contribution Type Check	Amend	Amount $1,000.00

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 10/22/2020	Vendor SYMMETRY PRINTING & MARKETING 8925 SW 129 STREET MIAMI, FL 33176	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,425.65
Seq# 2	Date 10/27/2020	Vendor CAMPAIGN SUPERSTORE 2341 NE 193 STREET MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,276.56
Seq# 3	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/28/2020	Vendor CAMPAIGN CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 7	Date 10/20/2020	Vendor INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $40.21

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