Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2023
L2 Group Inc
385 NE 131 Street
North Miami , FL 33161
Business
Food Sales
Check
$200.00
2
3/20/2023
Nicolas Davies
1165 NE 127 Street
North Miami, FL 33161
Individual
Check
$50.00
3
3/22/2023
Intelligence Tax Services LLC
12501 NE 5th Avenue
Suite C
North Miami, FL 33161
Business
TaxServices
Check
$1,000.00
Total Contributions
$1,250.00

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
3/22/2023
Law Firm of Juan-Carlos Planas
2332 Galiano Street, 2nd Floor
SUITE 204
Coral Gables, FL 33134
Legal Fees
Monetary
$1,435.50
Total Expenditures
$1,435.50

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