Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2022
OPG UPH B, LLC
3310 Mary Street
Suite 302
Coconut Grove, FL 33133
Business
REManagement
Check
$2,500.00
2
1/31/2022
Las Americas Multimedia Group
888 Brickell Avenue
Suite 500
Miami, FL 33131
Business
MediaGroup
Check
$20,000.00
Total Contributions
$22,500.00

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
1/10/2022
Executive Express
4460 NW 73rd Avenue
Miami, FL 33166
Courier
Monetary
$41.00
2
1/17/2022
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$500.00
3
1/20/2022
G&R Strategies, LLC
9363 Fontainebleau Blvd
#H-106
Miami, FL 33172
Consulting Services
Monetary
$20,000.00
Total Expenditures
$20,541.00

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