Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/9/2018
Quantum Results
2625 Ponce De Leon Blvd.,
Suite 200
Coral Gables, FL 33134
Consulting fee
Monetary
$7,500.00
2
5/9/2018
Robert M. Levy & Associates
780 NE 69 Street
Suite 1703
Miami, FL 33138
consulting fee
Monetary
$7,500.00
3
5/26/2018
Maria D Ortiz
8600 SW 73 Street
Miami, FL 33143
loan repayment
Reimbursements
$3,000.00
4
6/18/2018
South Florida Behavioral Health Network, Inc.
7205 Corporfate Center Drive
Suite 200
Miami, FL 33126
501(c)(3)IRS donation
Disposition of Funds
$602.30
Total Expenditures
$18,602.30

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