Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2021
School Development HC Finance
6340 Sunset Drive
Miami, FL 33143
Business
Schooldevelopment
Check
$5,000.00
2
10/18/2021
National Marketing Group Srvcs
7705 NW 48th St
Ste 100
Doral, FL 33166
Business
Marketing
Check
$1,000.00
3
10/28/2021
564 Property LLC
564 SW 42nd Ave 3rd floor
Miami, FL 33134
Business
Propertymanagement
Check
$10,000.00
4
10/28/2021
Ponsol Health, LLC
15280 NW 79 Ct
#103
Miami Lakes, FL 33016
Business
Healthcareservices
Check
$5,000.00
Total Contributions
$21,000.00

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
10/22/2021
Francois Illas
***Protected Voter***
Reimb. expenses
Reimbursements
$56.10
2
10/22/2021
BYG Strategies Inc
951 brickell ave
Apt 410
Miami, FL 33131
Consulting
Monetary
$6,331.50
Total Expenditures
$6,387.60

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
10/19/2021
Graziano's Market
2301 Galiano Street
Coral Gables, FL 33134
Meals
2021-M10-1
$52.10
2
10/19/2021
City of Coral Gables
405 biltmore way
Coral gables, FL 33134
Parking
2021-M10-1
$4.00