Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2021
Luis Gazitua
3037 Orange Street
Miami, FL 33133
Individual
Lawyer
Check
$1,000.00
2
5/12/2021
CG Summer Investments, LLC
3310 Mary St
Coconut Grove, FL 33133
Business
RealEstate
Check
$2,500.00
3
5/12/2021
16000 Pines Retail
3310 Mary St
Coconut Grove, FL 33133
Business
RealEstate
Check
$2,500.00
4
5/27/2021
Florida East Coast Industries
700 NW 1st Ave
Ste 1620
Miami, FL 33136
Business
Railway
Check
$10,000.00
5
5/26/2021
Printconsultant Inc
7820 SW 48TH COURT
MIAMI, Fl 33143-
Business
PrintingCompany
Check
$2,500.00
6
5/26/2021
Downrite Engineering Corp
14241 SW 143 court
Miami, FL 33186-
Business
Engineering
Check
$7,000.00
7
5/27/2021
Tridente Strategies
P.O. Box 348068
Coral Gables, FL 33234
Business
politicalconsulting
Check
$1,000.00
8
5/27/2021
G-T Construction Group Inc
2520 SW 22nd street
Ste 2-169
Miami, FL 33145
Business
Construction
Check
$5,000.00
9
5/31/2021
Ronald Book P.A.
18851 NE 29th Ave
Ste 1010
Aventura, FL 33180
Business
governmentrelations
Check
$5,000.00
Total Contributions
$36,500.00

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
5/12/2021
BYG Strategies Inc
951 brickell ave
Apt 410
Miami, FL 33131
Fundraising
Consulting
Monetary
$5,000.00
2
5/27/2021
Francois Illas
***Protected Voter***
Reimb. F&B
expenses
Reimbursements
$214.20
3
5/7/2021
Florida For A Fair People For Progress - Doral
6619 S. DIXIE HWY NUM 148
SOUTH MIAMI, FL 33143
donation
Monetary
$1,000.00
4
5/7/2021
Anedot
1340 POYDRAS STREET SUITE 1770
New Orleans, LA 70112
merchant
fees
Monetary
$481.50
Total Expenditures
$6,695.70

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
1
5/26/2021
Negroni Clubhouse
6450 NW 110 Ave
Doral , FL 33178
Food &
Beverage
2021-M5-2
$214.20