Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2021
Teja & A Associates Inc
1428 NW 206th Ter
Miami, fl 33169-2475
Business
ConsultingServices
Check
$10,000.00
2
2/3/2021
Hi-Tech Plastering Corp.
16218 NW 85th Pl
Miami Lakes , FL 33016
Business
Constructionwork
Check
$500.00
3
2/3/2021
Jaxi Builders, Inc.
1629 NW 84th Ave.
Doral, FL 33126
Business
Constructionwork
Check
$500.00
4
2/3/2021
Progressive Site Development,
1334 SW Bartell Ave.
Port Saint Lucie, FL 34953
Business
Constructionwork
Check
$500.00
5
2/3/2021
F Vicino Drywall Inc
15 NE 2nd Ave.
Deeerfield Beach, FL 33441
Business
Constructionwork
Check
$500.00
6
2/3/2021
J&M Underground Engineering Co
P.O. Box 163109
Miami, FL 33116
Business
Constructionwork
Check
$2,500.00
7
2/3/2021
Architectural Design Stone Inc
6990 NW 37th CT
Miami, FL 33147-6531
Business
Constructionwork
Check
$500.00
Total Contributions
$15,000.00

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
2/3/2021
The Donner Group, Inc
7821 SW 55th Ave.
Miami, FL 33143
Digital campaign
Monetary
$10,000.00
2
2/16/2021
527 Advertising, LLc
7821 SW 55th Ave.
Miami, FL 33143
Advertising
Monetary
$2,500.00
3
2/16/2021
527 Advertising, LLc
7821 SW 55th Ave.
Miami, FL 33143
Advertising
Monetary
$2,500.00
4
2/23/2021
The Campaign Superstore, Inc.
2341 NE 193rd St.
Miami, fl 33180
Voters Campaign calls. Mailing lists.
Monetary
$8,917.57
5
2/8/2021
The Campaign Super Store Inc
2341 NE 193rd St.
Miami, fl 33180
Campaign mailings
Monetary
$5,117.75
6
2/8/2021
HCT Certified Public Accountan
3816 HOLLYWOOD BLVD, SUITE 203
HOLLYWOOD, Fl 33021-
Accounting Services
Monetary
$200.00
7
2/8/2021
The Campaign Super Store Inc
2341 NE 193rd St.
Miami, fl 33180
Voters' mailing lists processing
Monetary
$5,993.56
8
2/22/2021
BB&T
Branch Banking and Trust Company
3850 Hollywood Blvd
Hollywood, Fl 33021
Bank service charges
Monetary
$6.00
Total Expenditures
$35,234.88

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