Committee: Miami Dade District 2 United

Office: Political Committee

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor AL-FLEX EXTERMINATORS, INC 4035 SW 98th Ave Miami, FL 33165	Entity Business	Occupation Pestcontrol	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/17/2022	Contributor WE THE PEOPLE, PC 2600 S DOUGLAS RD, Suite 800 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/17/2022	Contributor ARMAG III, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/17/2022	Contributor Granada Shopping Plaza, LLC 18610 NW 87 Ave Suite 204 Hialeah, FL 33015	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/17/2022	Contributor Arenal Bldg Enterprises, LLC 8600 NW 87 Ave Suite 204 Coral Gables, FL 33016	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 6/5/2022	Vendor Pillar Community Consulting Group LLC 5230 S University Dr Suite 104 Davie, FL 33328	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 2	Date 6/2/2022	Vendor Pillar Community Consulting Group LLC 5230 S University Dr Suite 104 Davie, FL 33328	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $12,800.00
Seq# 3	Date 6/7/2022	Vendor Ayiti TV 4788 Rubes Creek Drive Marietta, GA 30066	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 6/7/2022	Vendor Pillar Community Consulting 5230 S University Dr Suite 104 Davie, FL 33328	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 6/15/2022	Vendor SRS Solutions Inc 2600 S Douglas Rd Ste 900 Coral Gables, FL 33134	Purpose Real Estate	Expenditure Type Monetary	Amend	Amount $5,215.00
Seq# 6	Date 6/15/2022	Vendor APCPA Solutions 12790 W Dixie Hwy North Miami, FL 33161	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 6/15/2022	Vendor Silver Star South Florida 2530 S Hiawassee Rd Orlando, FL 32818	Purpose Construction	Expenditure Type Monetary	Amend	Amount $2,500.00

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