Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2021
R.G. Business, Inc.
2766 NW 62nd Street
Miami, FL 33147
Business
Management consulting
Check
$5,000.00
2
9/2/2021
Tony Cocchiola
1190 NW 159th Dr
Miami, FL 33169
Individual
LumberIndustry
Check
$1,500.00
3
9/29/2021
Pascual Perez & Assicuates
1330 NW 84th Avenue
Doral, FL 33126
Business
ArchitecturalFirm
Check
$2,500.00
Total Contributions
$9,000.00

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
9/2/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$60.30
2
9/10/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$500.00
Total Expenditures
$560.30

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