Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2022
WYNDWOOD NORTE II LLC
2980 NE 207TH STREET SUITE 603-B
AVENTURA, FL 33180
Business
REALESTATEHOLDINGS
Check
$3,000.00
2
11/3/2022
ARMAG III, LLC
2020 SALZEDO ST 5TH FLOOR
CORAL GABLES, FL 33134
Business
REALESTATEINVEST
Check
$4,000.00
3
11/3/2022
GUNSTER
777 SOUTH FLAGLER DRIVE, SUITE 500 EAST
West Palm Beach, Fl 33401-
Business
LAW FIRM
Check
$2,500.00
4
11/3/2022
MCT EXPRESS INC
2766 NW 62ND ST
MIAMI, FL 33147
Business
AMBULANCECO.
Check
$2,000.00
Total Contributions
$11,500.00

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
11/3/2022
IVETTE GONZALEZ PETKOVICH CAMPAIGN
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
CAMPAIGN
CONTRIBUTION-CITY
OF DORAL,
COUNCIL,
SEAT 2
Monetary
$1,000.00
Total Expenditures
$1,000.00

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