Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2022
Aquatic Control Group
8910 School House Rd
Coral Gables , FL 33153
Business
environmentalcleanup
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
9/20/2022
Special Event Food & Liquor
11928 SW 79th Terrace
Miami, FL 33183
Chairman's Farewell Event
Monetary
$20,000.00
2
9/30/2022
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service Charge
Monetary
$15.00
Total Expenditures
$20,015.00

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