Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2022
Crystal Clear Holdings, LLC
4145 SW 74th Court
Suite B
Miami, FL 33155
Business
REHoldings
Check
$2,500.00
2
11/10/2022
ProTransportation Inc.
1200 N Federal HYW
Suite 200
Boca Raton, FL 33432
Business
Transportation
Check
$3,000.00
3
11/28/2022
Aquatic Control Group
8910 School House Rd
Coral Gables, FL 33153
Business
waterwaymaintenance
Check
$1,000.00
Total Contributions
$6,500.00

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
11/30/2022
Ocean Bank
780 Nw 42 Ave, Suite 603
Miami, FL 33126
Service Charge
Monetary
$15.00
Total Expenditures
$15.00

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