Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2021
AMS Hospitality LLC
3350 Riverwood Parkway
Ste. 210
Atlanta, GA 30339
Business
HospitalityCompany
Check
$1,000.00
2
3/8/2021
Contractors Resource Int'l
14926 NW 90th Crt
Miami Lakes, FL 33018
Business
Contractor
Check
$1,000.00
3
3/1/2021
Lourdes Gimenez
4061 S. Lejeune Rd.
Miami, FL 33146
Business
Retired
Check
$500.00
4
3/1/2021
Luis E. Cabrera
435 Majorca Ave.
Coral Gables, FL 33134
Individual
PoliceChief
Check
$100.00
5
3/14/2021
Charles Girtman
744 Tibidao Ave.
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
6
3/8/2021
Frank Arriola
7820 Southwest 48th Court
Miami, FL 33143
Individual
President
Check
$1,000.00
7
3/8/2021
Donna Shalala
60 Edgewater Drive
Apt. 16F
Coral Gables, FL 33133
Individual
Professor/FormerCongwmn
Check
$1,000.00
8
3/8/2021
Maria Enriquez
1234 Andora Ave
Coral Gables, Fl 33146
Individual
Retired
Check
$400.00
Total Contributions
$5,100.00

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
3/3/2021
Dark Horse Strategies
3663 SW 8 Street Ste 205
Miami, FL 33135
Consulting
Monetary
$6,350.00
2
3/12/2021
Dark Horse Strategies
3663 SW 8 Street Ste 205
Miami, FL 33135
Consulting
Monetary
$15,375.00
Total Expenditures
$21,725.00

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