Committee: Biscayne Gardens Against Incorporation

Office: Political Committee

Report Date: 21M01 (1/1/2021 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2021	Contributor JULIETA KOUBEK 14825 NE 9 CT MIAMI, FL 33161	Entity Individual	Occupation ARTDIRECTOR	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 1/8/2021	Contributor BRUCE LAMBERTO 3240 NE 165 STREET N. MIAMI BEACH, FL 33160	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/8/2021	Contributor ESTOMENE DORCELY 110 NE 152 ST MIAMI, FL 33162	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/11/2021	Contributor STERLING ROOK 213 NW 147 ST MIAMI, FL 33168	Entity Individual	Occupation ARTIST	Contribution Type Loan	Amend	Amount $100.00
Seq# 5	Date 1/19/2021	Contributor LAUREL FENNELL 312 N. BISCAYNE RIVER DR. MIAMI, FL 33169	Entity Individual	Occupation LIBRARIAN	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/20/2021	Contributor PABLO RIVAS 13830 S. BISCAYNE RIVER DR MIAMI, FL 33161	Entity Individual	Occupation FINANCE	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 1/19/2021	Contributor DEBORA ADAMS 190 NE 146 ST MIAMI, FL 33161	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 1/19/2021	Contributor DANIEL GUALTIERI 360 NE 152 ST MIAMI, FL 33162	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 1/19/2021	Contributor FARIA HEITOR 14600 N. SPUR DRIVE MIAMI, FL 33161	Entity Individual	Occupation SOFTWARE/TECH	Contribution Type Check	Amend	Amount $100.00

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 1/13/2021	Vendor FIRST IMPRESION ENTERPRISES 4655 ORANGE DRIVE DAVIE, FL 33314	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/20/2021	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose FINANCIAL / BANK FEE	Expenditure Type Monetary	Amend	Amount $4.23
Seq# 3	Date 1/19/2021	Vendor PAYPAL 2211 N. FIRST ST SAN JOSE, CA 59131	Purpose FINANCIAL / BANK FEE	Expenditure Type Monetary	Amend	Amount $0.59

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