Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2020
LLORENTE & HECKLER, P.A.
801 W 41ST ST
STE 401
MIAMI BEACH, FL 33140
Business
LAW FIRM
Check
$1,000.00
2
4/17/2020
LSN PARTNERS LLC
801 W 41ST ST
STE 401
MIAMI BEACH, FL 33140
Business
GOVERNMENTALCONSULTING
Check
$1,000.00
3
4/17/2020
MIAMI DOLPHINS LTD
347 DON SHULA DR.
MIAMI LAKES, FL 33056
Business
PROFOOTBALLNFL ORG
Check
$1,000.00
Total Contributions
$3,000.00

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
4/13/2020
METRO PCS
262 MIRACLE MILE
CORAL GABLES, FL 33134
CAMPAIGN PHONE
Monetary
$68.00
2
4/20/2020
METRO PCS
262 MIRACLE MILE
CORAL GABLES, FL 33134
CAMPAIGN PHONE
Monetary
$68.00
Total Expenditures
$136.00

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