Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/20/2021
Jimenez Concrete Finish Inc.
14359 SW 176th Terrace
Miami, FL 33177
Business
ConcreteFinish Contractor
Check
$500.00
2
5/20/2021
Robert's Aluminum Furniture
5415 NW 72nd Avenue
Miami, FL 33166
Business
Aluminumfurnituremfr
Check
$250.00
3
5/20/2021
Custom Craft, Inc.
9241 SW 76th Terrace
Miami, FL 33173
Business
Furnituremfr
Check
$500.00
4
5/20/2021
Firematic Sprinklers Inc.
9334 NW 13th Street
Bay 18
Doral, FL 33172
Business
FireSprinklers
Check
$1,000.00
5
5/20/2021
Oscar Air Conditioning, Inc.
6540 NW 64th Avenue
Miami, FL 33166
Business
A/CContractors
Check
$250.00
6
5/20/2021
JML Irrigation & Landscaping
8540 NW 84th Avenue
Miami, FL 33166
Business
IrrigationContractors
Check
$500.00
7
5/20/2021
Carpet by Mr. Jason Inc.
1739 Banks Road
Margate, FL 33063
Business
CarpetContractor
Check
$500.00
8
5/20/2021
Excel Equipment 1, LLC
10102 NW 56th Street
Sunrise, FL 33351
Business
PetroleumEquipment
Check
$500.00
9
5/20/2021
Dixie Landscaping
PO Box 160328
Miami, FL 33116
Business
Landscaping
Check
$1,000.00
10
5/27/2021
Juan F Puig
8015 Los Pinos Blvd
Coral Gables, FL 33143
Individual
SunparkHoldings President
Check
$2,000.00
Total Contributions
$7,000.00

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
5/21/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$500.00
Total Expenditures
$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