Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2021
Al Maloof
8150 Ponce de Leon Road
Miami, FL 33143
Individual
Developer
Check
$1,000.00
2
2/26/2021
Rogelio Tovar
PO Box #143975
Coral Gables, FL 33114
Individual
RTHoldingsCEO
Check
$1,000.00
3
2/26/2021
Gabriela Miro
2134 East Broadway Road
Suite 1013
Tempe , AZ 85282
Individual
Student
Check
$100.00
Total Contributions
$2,100.00

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
2/16/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Serice Charge
Monetary
$40.30
2
2/19/2021
Dixie Digital Media
1341 15th Street
Suite 102
Miami Beach, FL 33139
Digital Media
Monetary
$500.00
3
2/24/2021
City of Coral Gables
405 Biltmore Way
1st Floor
Coral Gables, FL 33134
Qualifying Fees
Monetary
$331.21
4
2/25/2021
City of Coral Gables
405 Biltmore Way
1st Floor
Coral Gables, FL 33134
Qualifying
Fees
Monetary
$200.00
5
2/26/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.30
Total Expenditures
$1,075.81

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