Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2021
Housing for the Homeless So FL
18851 NE 29TH AVENUE
Ste 1010
Aventura, FL 33180
Other
Non-profitorg
Check
$46,500.00
Total Contributions
$46,500.00

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
11/8/2021
The M Network
14 NE 1st Ave
Ste 405
Miami, FL 33132
Research
Monetary
$18,000.00
2
11/8/2021
Win Canvass LLC
1742 w flagler street
miami, Fl 33135
Outreach
Monetary
$4,288.00
3
11/8/2021
MDW Communications LLC
151 North Nob Hill Rd
Ste 151
Plantation, FL 33324
direct mail/digital ads
Monetary
$52,435.10
4
11/22/2021
Truist
6202 S Dixie Hwy
Miami, FL 33143
bank fee
Monetary
$72.00
Total Expenditures
$74,795.10

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