Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
Control Aquatic Control Aquatic Control Group
8910 School House Road
Coral Gables, FL 33153
Business
WaterwayMaintenance
Check
$1,000.00
2
7/20/2022
Communications Electronic Maintenance &
3708 Sparta Road
Sebring, FL 33870
Business
Service Provider
Check
$20,000.00
Total Contributions
$21,000.00

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
Total Expenditures
$0.00

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