Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2021
B & JCM Hospitality Group
3905 NW 107 Ave
#501
Doral , FL 33178
Business
Hospitality
Check
$3,000.00
2
7/28/2021
Carlos A Penin
343 Almeria Avenue
Coral Gables, FL 33134
Individual
Engineer
Check
$500.00
3
7/30/2021
Sevilla Associates LLC
2631 Ponce de Leon Blvd
Coral Gables, FL 33134
Business
RealEstateMgmt
Check
$1,000.00
4
7/31/2021
Sunshine Gasoline Distributors
1650 NW 87th Avenue
Miami, FL 33172
Business
gasolinedistributors
Check
$5,000.00
Total Contributions
$9,500.00

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
7/23/2021
BYG Strategies Inc
951 brickell ave
Apt 410
Miami, FL 33131
Consulting
Monetary
$8,900.00
2
7/31/2021
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant fees
Monetary
$20.30
Total Expenditures
$8,920.30

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