Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2021
National Marketing Group
7705 NW 48th Street
Suite 100
Miami, FL 33166
Business
Marketing
Check
$1,000.00
2
8/26/2021
564 Property LLC
564 SW 42nd Avenue
3rd Floor
Miami, FL 33134
Business
RealEstate
Check
$10,000.00
3
8/30/2021
Manuel A Gonzalez Batistaq
11320 NW 64th Terrace
Doral, FL 33178
Individual
RealEstate
Check
$5,000.00
Total Contributions
$16,000.00

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
8/10/2021
Keeping Citizens Informed
175 Fontainebleau Blvd
Suite 1-N6
Miami, FL 33172
PC Contribution
Monetary
$10,000.00
2
8/16/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$500.00
Total Expenditures
$10,500.00

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