Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2021
Gregory Glofak
425 NE 22 St
Apt 1901
Miami, FL 33137
Individual
Attorney
Check
$250.00
2
9/9/2021
Julio Vijil
700 Biltmore Way
RPH
Coral Gables, FL 33134
Individual
Developer
Check
$2,500.00
3
9/30/2021
Pablo J Valdes
12484 NW S River Dr
Medley, FL 33178
Individual
CEOBiltmoreVillas
Check
$10,000.00
Total Contributions
$12,750.00

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
9/30/2021
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant
fees
Monetary
$110.60
Total Expenditures
$110.60

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