Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
MICHAEL MONTIEL
6009 RIVIERA DR
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$250.00
2
8/3/2022
300 ENGINEERING GROUP LLC
2222 PONCE DE LEON BLVD STE 300
CORAL GABLES, FL 33134
Business
ENGINEERGROUP
Check
$1,000.00
3
8/4/2022
THE ENGINEERING COMPANY, LLC
2875 NE 191 ST STE 602
AVENTURA, FL 33180
Business
STRUCTURALENGINEER
Check
$1,000.00
4
8/4/2022
MARIA MOLINA
2401 ANDERSON ROAD
CORAL GABLES, FL 33134
Individual
ENGINEER
Check
$1,000.00
5
8/4/2022
LONGITUDE SURVEYORS, LLC
7769 NW 48 ST #375
MIAMI, FL 33166
Business
LANDSURVEYING
Check
$1,000.00
6
8/5/2022
H & R PAVING, INC
1955 NW 110TH AVE
MIAMI, FL 33172
Business
PAVINGCONTRACTORS
Check
$500.00
7
8/5/2022
PROGRAM CONTROLS INC
3150 SW 38 AVE, 13TH FLOOR
MIAMI, FL 33146
Business
ENGINEERINGCONSULTANTS
Check
$1,000.00
8
8/5/2022
PALM BEACH COUNTY FIREPAC PC
2328 S. CONGRESS AVE., STE 2-C
WEST PALM BEACH, FL 33406
Political Comm.
(Federal or State)
PAC
Check
$500.00
9
8/5/2022
FIREFIGHTERS OF MIAMI BEACH LOCAL 1510
1521 ALTON ROAD #114
MIAMI BEACH, FL 33139
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
8/5/2022
MIAMI FIREFIGHTERS PAC II
2980 NW SOUTH RIVER DRIVE
MIAMI, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
8/5/2022
FPF FIRE PC
343 W MADISON ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$9,250.00

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
8/5/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$171.50
Total Expenditures
$171.50

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