Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2022
Aquatic Control Group
8910 School House Road
Coral Gables, FL 33153
Business
WaterMaintenance
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
4/8/2022
Ocean Bank
780 NW 42nd Avenue
Miiami, FL 33126
Service Charge
Monetary
$15.00
2
4/21/2022
Javier Fernandez Campaign
6090 SW 85th Street
South Miami, FL 33143
South Miami Mayor
Monetary
$250.00
3
4/21/2022
Roberto Gonzalez Campaign
2600 S Douglas Road
Suite 900
Coral Gables, FL 3134
State Rep District 119
Monetary
$500.00
Total Expenditures
$765.00

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