Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2023
GUTLEBER WEIGHTLOSS CENTER CORP
139 NE 15 ST
HOMESTEAD, FL 33030
Business
WEIGHTLOSSCENTER
Check
$5,000.00
2
3/30/2023
BROTHERS PAINTING OF THE KEYS INC
36 SW 4 RD
HOMESTEAD, FL 33030
Business
PAINTINGCONTRACTOR
Check
$2,600.00
3
3/31/2023
TROPICAL SUPERMARKET NO. 12, INC.
1060 WEST 29TH STREET
HIALEAH, FL 33012
Business
SUPERMARKET
Check
$3,000.00
Total Contributions
$10,600.00

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
3/15/2023
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
Total Expenditures
$25.00

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