Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2020
DEVELOPMENTS TERRA INTERNATIONAL
2665 S BAYSHORE DRIVE SUITE 1020
MIAMI, FL 33133
Business
REALESTATEDVLPMNT
Check
$6,000.00
Total Contributions
$6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/14/2020
CITY NATIONAL BANK
2855 S LEJEUNE ROAD
#100
CORAL GABLES, FL 33134
BANK FEES
Monetary
$50.00
2
10/14/2020
FJP CONSULTING GROUP INC
8320 SW 63 COURT
MIAMI, FL 33143
POLITICAL CONSULTING
Monetary
$6,000.00
Total Expenditures
$6,050.00

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