Committee: A Better Hialeah

Office: Political Committee

Report Date: 21M08 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2021	Contributor CARIBE CAFE RESTAURANT INC 3953 NW 7TH ST MIAMI, FL 33126	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 8/9/2021	Contributor CARIBE CAFE RESTAURANT HIALEAH INC 1750 WEST 68TH ST HIALEAH, FL 33012	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 8/13/2021	Contributor REBUILD FLORIDA 8567 CORAL WAY UNIT 374 MIAMI, FL 33155	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 8/13/2021	Contributor MSP RECOVERY LLC 2701 S LE JEUNE ROAD CORAL GABLES, FL 33143	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $4,000.00
Seq# 5	Date 8/13/2021	Contributor BERCOW RADELL FERNANDEZ & LARKIN 200 SOUTH BISCAYNE BOULEVARD SUITE 850 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 8/27/2021	Contributor MI NUMERO LOCAL LLC 4601 NW 36 ST MIAMI SPRINGS, FL 33166	Entity Business	Occupation TELECOMMUNICATIONSSERVICES	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 8/27/2021	Contributor CONTINENTAL STRATEGY, LLC 1455 PENNSYLVANIA AVENUE WASHINGTON, DC 20004	Entity Business	Occupation POLITICALCONSULTANT	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 8/27/2021	Contributor COMMUNITEL, INC 782 NW 42 AVE. SUITE 429 MIAMI, FL 33126	Entity Business	Occupation BAGGAGESTORAGE	Contribution Type Check	Amend	Amount $6,000.00
Seq# 9	Date 8/6/2021	Contributor JAVIER CORREOSO 8617 SOUTHWEST 79TH PLACE MIAMI, FL 33143	Entity Individual	Occupation PUBLICAFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/23/2021	Contributor LEONARDO BETTOLI 3600 MYSTIC POINTE DR AVENTURA, FL 33180	Entity Individual	Occupation ACCOUNTMANAGER-VENDING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/24/2021	Contributor CHRISTOPHER MILES 8724 SUNSET DRIVE MIAMI, FL 33173	Entity Individual	Occupation POLITICALCONSULTANT	Contribution Type Check	Amend	Amount $4,000.00
Seq# 12	Date 8/31/2021	Contributor DELPHIL II LLC 480 WEST 84TH STREET BLDG A UNIT 201 HIALEAH , FL 33014	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 13	Date 8/31/2021	Contributor BENJAMIN LEON III 9100 ARVIDA DRIVE CORAL GABLES, FL 33156	Entity Individual	Occupation CEO-LEONMEDICAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 8/31/2021	Contributor ALBERT MAURY PO BOX 431499 MIAMI, FL 33243	Entity Individual	Occupation PRESIDENT-LEONMEDICAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 8/31/2021	Contributor LOURDES LEON-VEGA 10101 LAKESIDE DRIVE CORAL GABLES, FL 33156	Entity Individual	Occupation SVP-LEONMEDICAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 8/31/2021	Contributor BENJAMIN LEON, JR 8600 NW 41ST ST DORAL, FL 33166	Entity Individual	Occupation FOUNDER-LEONMEDICAL	Contribution Type Check	Amend	Amount $10,000.00

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 8/2/2021	Vendor 2020 IMCG LLC 13499 BISCAYNE BLVD. UNIT 104 NORTH MIAMI, FL 33181	Purpose DIRECTOR OF OPERATIONS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 8/4/2021	Vendor CARLOS SAN JOSE 985 SE 3RD PLACE HIALEAH, FL 33010	Purpose EVENT CATERING	Expenditure Type Reimbursements	Amend	Amount $201.16
Seq# 3	Date 8/4/2021	Vendor CARLOS SAN JOSE 985 SE 3RD PLACE HIALEAH, FL 33010	Purpose PROJECT MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/6/2021	Vendor APEX STRATEGIES CORP 10305 SW 42 STREET MIAMI, FL 33165	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 8/6/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose TEXTING OUTREACH	Expenditure Type Monetary	Amend	Amount $2,004.10
Seq# 6	Date 8/13/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose RESEARCH SERVICES	Expenditure Type Monetary	Amend	Amount $18,548.98
Seq# 7	Date 8/19/2021	Vendor THE TYSON GROUP 1400 VILLAGE SQUARE BLVD STE 3-277 TALLAHASSEE, FL 32312	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $16,500.00
Seq# 8	Date 8/19/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $11,805.40
Seq# 9	Date 8/19/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose POLLING SUPPORT SERVICE	Expenditure Type Monetary	Amend	Amount $233.00
Seq# 10	Date 8/19/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 8/19/2021	Vendor RHF LAW FIRM, LLC 2600 S. DOUGLAS RD STE 305 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 8/19/2021	Vendor RHF LAW FIRM, LLC 2600 S. DOUGLAS RD STE 305 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 8/25/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $12,394.51
Seq# 14	Date 8/25/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $12,394.51
Seq# 15	Date 8/31/2021	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $240.90
Seq# 16	Date 8/13/2021	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $16,560.00

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
Seq# 1	Date 8/4/2021	Vendor CHICK-FIL-A 1600 W 49TH ST HIALEAH, FL 33012	Purpose EVENT CATERING	Expenditure Related Exp. 2021-M8-2	Amend	Amount $201.16