Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Doral Office Park, LLC
3625 NW 82nd Ave
Suite 103
Doral, FL 33166
Business
OfficePark
Check
$1,000.00
2
5/31/2022
Tulio Capriles Mendoza
6801 NW 113th Court
Doral, FL 33178
Individual
MediaExecutive
Check
$5,000.00
Total Contributions
$6,000.00

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
5/6/2022
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service Charge
Monetary
$15.00
2
5/20/2022
GEMRT
2600 S Douglas Road, Suite 800
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$500.00
Total Expenditures
$515.00

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