Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2020
CENTURY MIDTOWN COMMERCIAL LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES , FL 33134
Business
CONSTRUCTIONCOMPANY
Check
$250.00
2
5/31/2020
PRIVATE LENDING GROUP LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES , FL 33134
Business
financialserviceco.
Check
$250.00
3
5/31/2020
CENTURY AT GIRALDA AVENUE, LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
REALESTATEDEVELOP.
Check
$250.00
4
5/31/2020
CENTURY COMMERCIAL GROUP, LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
CONSTRUCTIONCO.
Check
$250.00
5
5/31/2020
CENTURY MIDTOWN DORAL, LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
CONSTRUCTIONCO.
Check
$250.00
6
5/31/2020
CENTURY/ VILLAGE PARK, LLC
PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
REALESTATEDEVELOP.
Check
$250.00
7
5/31/2020
ATLAS HOLDINGS GROUP LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES , FL 33134
Business
REALESTATEHOLDINGS
Check
$250.00
8
5/31/2020
ATLAS PROPERTY I, LLC
1805 PONCE DE LEON BLVD,
SUITE 100
CORAL GABLES, FL 33134
Business
PROPERTYMANAGEMENT
Check
$250.00
9
5/31/2020
CENTURY HOMEBUILDERS GROUP LLC
1805 PONCE DE LEON BLVD
SUITE 100
CORAL GABLES, FL 33134
Business
CONSTRUCTIONCO.
Check
$250.00
10
5/31/2020
CENTURY HEALTH INVESTMENT, LLC
1805 PONCE DE LEON BLVD
#100
CORAL GABLES , FL 33134
Business
HEALTHCAREINVESTMENTS
Check
$250.00
11
5/31/2020
NATIONAL MARKETING GROUP SERVICES INC.
7705 NW 48TH STREET
SUITE 100
MIAMI, FL 33166
Business
INSURANCECO.
Check
$1,000.00
Total Contributions
$3,500.00

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
5/27/2020
MIAMI DADE COUNTY
2700 NW 87 AVE
MIAMI, FL 33172
QUALIFYING FEE- MDC SCHOOL BOARD, #5
Monetary
$1,795.68
Total Expenditures
$1,795.68

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