Committee: Integrity in Government ECO

Office: Electioneering Comm Org

Report Date: 22P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/5/2022	Vendor Elisa Records LLC 14454 SW 165 Ter. Miami, FL 33177	Purpose Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/5/2022	Vendor Otaca Med Production 26505 SW 203 Avenue Homestead, FL 33031	Purpose Banners and Billboard Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 7/5/2022	Vendor Otaca Med Producton 26505 SW 203 Avenue Homestead, FL 33031	Purpose Banners and Billboard Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 7/5/2022	Vendor AdXposure 9451 SW 66 Street Miami, FL 33173	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 5	Date 7/5/2022	Vendor Yenier Martez Carrillo 12209 SW 14th Lane Miami, FL 33184	Purpose Video Photography	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 6	Date 7/8/2022	Vendor Sunstate Bank 2901 Le Jeune RD Coral Gables, FL 33134	Purpose Return Service fee for insufficient funds check	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 7/8/2022	Vendor Consolidated Real Estate Investment LLC. 11239 NW 4th Ter. Miami, FL 33172	Purpose Insufficient funds check	Expenditure Type Monetary	Amend	Amount $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