Committee: Miami Dade District 2 United

Office: Political Committee

Report Date: 22M04 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Fifth Ave Development LLC 230 Palermo Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 4/1/2022	Contributor Country View, LLC 230 Palermo Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 4/26/2022	Contributor The Lasarte Law Firm 3250 NE 1 Ave Suite 334 Miami, FL 33137	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 4/13/2022	Contributor Cottage Cove Member PO Box 206 Farmingdale, NJ 07727	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 4/20/2022	Contributor Ave Airside, LLC 14380 NW 56 Ct Opa Locka, FL 33054	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 4/14/2022	Contributor PH, LLC 1 Fisher Island Dr Fisher Island, FL 33109	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00

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 4/5/2022	Vendor Harland Clarke 15955 La Cantera Pkwy San Antonion, TX 78256	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $43.13
Seq# 2	Date 4/11/2022	Vendor Office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $64.07
Seq# 3	Date 4/18/2022	Vendor Wix.com 500 Terry A. Francois Blvd San Francisco, CA 94158	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 4/19/2022	Vendor Office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $110.21
Seq# 5	Date 4/18/2022	Vendor Restart Community Services 14625 NE 4th Ave Miami, Fl 33161	Purpose Donations	Expenditure Type Monetary	Amend	Amount $1,250.00

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