Committee: Florida City Forever

Office: Political Committee

Report Date: 22M01 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2022	Contributor 3N Outdoor Media, Inc 8899 NW 18th Ter Ste 210 Doral, FL 33172	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 1/18/2022	Contributor Anthony Brunson P.A. 3350 SW 148th Ave Ste 110 Miramar, FL 33027	Entity Business	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/20/2022	Contributor Greecol Realty, Corp 1825 Ponce de Leon Blvd Ste 73 Coral Gables, FL 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/20/2022	Contributor Claudio Santana 1545 SW 14th Ter Miami, FL 33145	Entity Individual	Occupation musicproducer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/20/2022	Contributor Manuel A Cano 9835 SW 70th St Miami, FL 33173	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 1/20/2022	Contributor Sigiano Investments, LLC 4973 SW 74 Ct Miami, FL 33155	Entity Business	Occupation Securitybrokers	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/20/2022	Contributor Axios Properties, LLC 936 SW 1st Ave Ste 254 Miami, FL 33130	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 1/20/2022	Contributor Forest Park Development, LLC 782 NW 42nd Ave Ste 641 Miami, FL 33126	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $3,000.00

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 1/12/2022	Vendor The Gospel Truth 8519 Franjo Road Cutler Bay, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 2	Date 1/14/2022	Vendor Accurate Business Systems 15725 NW 15th Ave Miami Gardens, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,440.78
Seq# 3	Date 1/18/2022	Vendor Accurate Business Systems 15725 NW 15th Ave Miami Gardens, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,440.78
Seq# 4	Date 1/14/2022	Vendor Accurate Business Systems 15725 NW 15th Ave Miami Gardens, FL 33169	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,440.78
Seq# 5	Date 1/12/2022	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 6	Date 1/21/2022	Vendor Hip Rock Star, LLC 9100 S. Dadeland Blvd #1500 Miami, FL 33156	Purpose Design	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 7	Date 1/21/2022	Vendor Truist 7545 N Kendall Dr Miami, FL 33156	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $22.00

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