Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2023
Aquatic Control Group
8910 School House Rd
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
3/9/2023
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting an Reporting Services
Monetary
$1,000.00
2
3/31/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charge
Monetary
$15.00
Total Expenditures
$1,015.00

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