Committee: South Florida Vision

Office: Political Committee

Report Date: 23M05 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Contributor Keys Gate III Land Trust 888 Kingsman Road Homestead , FL 33035	Entity Business	Occupation Land Trust	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 5/19/2023	Contributor Tapanes PLLC Bercow Radell Fernandez Larkin 200 S Biscayne Blvd Suite 300 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 5/31/2023	Contributor Aquatic Control Group 8910 School House Rd Coral Gables, FL 33153	Entity Business	Occupation Watermaintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/31/2023	Contributor Aquatic Control Group 8910 School House Rd Coral Gables, FL 33153	Entity Business	Occupation Watermaintenance	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Vendor United Way Miami PO Box 29025 Miami, FL 33102	Purpose Mayor's Ball Event	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 2	Date 5/17/2023	Vendor Kevin Chambliss Campaign 35250 Southwest 177th Court Unit 16 Homestead , FL 33034	Purpose State Rep District 117	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/23/2023	Vendor Clemente Canabal Campaign 156 NE 26th Avenue Homestead, FL 33033	Purpose Homestead City Council Seat 3	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 5/26/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and reporting sercices	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/31/2023	Vendor Ocean Bank 780 N.W. 42nd Ave Miami, FL 33126	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $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