Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2022
Leslie Pantin
300 Sevilla Ave STE 215
Coral Gables, Fl 33134
Individual
CFEO-PantinPublicRelat
Check
$1,000.00
2
4/30/2022
Extreme Sports Medicine
14125 NW 80th Ave STE 203
Miami Lakes, Fl 33016
Business
SportsMedicine
Check
$-201.20
3
4/30/2022
ERT Construction LLC
14006 NW 82nd Ave
Miami Lakes, FL 33016
Business
BuildingContractors
Check
$-804.80
4
4/30/2022
Raul Busquet
7901 NW 181 ST
Hialeah, Fl 33015
Individual
RestaurantOwner
Check
$-804.80
5
4/30/2022
Build America Construction LLC
14006 NW 82 Ave
Miami Lakes, Fl 33016
Business
BuildingContractor
Check
$-402.40
6
4/30/2022
Danely Builders
530 Cedar Trail
Fleetwood, NC 28626
Business
HomeBuilder
Check
$-804.80
Total Contributions
$-2,018.00

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
4/25/2022
Doster Accounting Services
526 East Park Avenue
Tallahassee, Fl 32301
Accounting services
Monetary
$500.00
2
4/30/2022
The Front Line Agency
P.O. Box 1491
Tallahassee, FL 32302
Campaign Advisory services
Monetary
$9,644.38
3
4/30/2022
Anedot, Inc
1340 Poydras St STE 1770
New Orleans, LA 70112
Credit Card Processing fees
Monetary
$40.30
Total Expenditures
$10,184.68

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