Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/24/2022
Aquatic Control Group
8910 School House Road
Coral Gables, FL 33153
Business
WaterwayMaintenance
Check
$1,000.00
Total Contributions
$1,000.00

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
3/5/2022
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service Charge
Monetary
$15.00
2
3/16/2022
GEMRT GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$500.00
3
3/30/2022
Christi Fraga
9600 NW 25th Street
Suite 2A
Doral, FL 33172
City of Doral Mayor
Monetary
$1,000.00
Total Expenditures
$1,515.00

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