Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Ave, LLC
14350 NW 46th Ct, Ste 118
Miami, FL 33054
Business
Developer
Check
$1,000.00
2
5/5/2022
CPF Investment Group LLC
14350 NW 46th Ct, Ste 118
Miami, FL 33054
Business
RealEstate Inv
Check
$1,000.00
3
5/5/2022
My Academy Preschool and Learn
14850 SW 26th St, Ste 210
Miami, FL 33185
Business
Preschool
Check
$1,000.00
4
5/5/2022
North Gables Building LLC
3761 SW 139th Place
Miami, FL 33175
Business
Developer
Check
$1,000.00
5
5/5/2022
216 Corner, LLC
14850 SW 26th St, Ste 210
Miami, FL 33185
Business
Developer
Check
$1,000.00
6
5/5/2022
Castellanos a Coralway Inc
14850 SW 26th St, Ste 210
Miami, FL 33185
Business
RealEstateProperties
Check
$1,000.00
7
5/5/2022
Caste Group Investments, LLC
14850 SW 26th St
Miami, FL 33185
Business
RealEstateProperties
Check
$1,000.00
8
5/5/2022
Margaret Daly
1004 Cotorro Avenue
Coral Gables, FL 33146
Individual
Volunteer
Check
$250.00
9
5/5/2022
Maria Dreyfus-Ulvert
529 Marmore Avenue
Coral Gables, FL 33146
Individual
MDC
Check
$25.00
10
5/9/2022
Agustin Hernandez
215 SW 42nd Ave, Apt 1104
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
11
5/19/2022
Erin E Hendrix
224 SE 9th Street
Dania Beach, FL 33004
Individual
Partner/LSNPartners
Check
$500.00
12
5/19/2022
AECOM Technology Corporation
9400 Amberglen Blvd, Bldg,C
Austin , TX 78729
Business
EngineeringFirm
Check
$1,000.00
13
5/24/2022
David Williams
9631 Irene Drive
Miami , FL 33157
Individual
RealEstateManagement
Check
$100.00
Total Contributions
$9,875.00

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
5/3/2022
Edge Communications LLC
1742 W Flagler St
Miami, FL 33135
Consulting
Monetary
$4,000.00
2
5/9/2022
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
domain
Monetary
$6.00
3
5/23/2022
BYG Strategies, Inc
951 Brickell Ave, # 410
Miami, FL 33131
Fundraising services
Monetary
$2,746.00
4
5/27/2022
Miami- Dade County
2700 NW 87 Avenue
Miami, FL 33172
Qualifying
Fee
Monetary
$360.00
5
5/31/2022
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$15.90
Total Expenditures
$7,127.90

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