Candidate: Tim Meerbott

Office: Mayor

Report Date: G1 (10/1/2022 - 10/13/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2022	Contributor Lisa Hitchcock 19425 SW 88th Ct Cutler Bay, FL 33157	Entity Individual	Occupation NursePracitioner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/4/2022	Contributor Dora Olsen 21341 SW 94th Ave Cutler Bay, FL 33189	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2022	Contributor Miami Realtors PAC 700 S Royal Ponciana Blvd Ste 400 Miami Springs, FL 33166	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2022	Contributor Virginia Chosed 14151 SW 98th Ct Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/10/2022	Contributor Andres Stefano 11350 SW 95th St Miami , FL 33176	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/12/2022	Contributor Eduardo Varona 8861 SW 196th Dr Cutler Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/13/2022	Contributor Andy Perez 18900 SW 92nd Ave Cutler Bay, FL 33157	Entity Individual	Occupation DirectorofOperations	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2022	Contributor Mike Ricklick 10251 Bonita Rd Cutler Bay , FL 33157	Entity Individual	Occupation Handy Man	In-Kind Description T-shirts	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2022	Vendor Diaz Consulting Group PO Box 454351 Miami, FL 33245	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $1,029.00
Seq# 2	Date 10/5/2022	Vendor Home Depot 19400 SW 106th Ave Miami, FL 33157	Purpose Wood For signs	Expenditure Type Monetary	Amend	Amount $25.51
Seq# 3	Date 10/6/2022	Vendor Home Depot 19400 SW 106th Ave Miami, FL 33157	Purpose Wood For signs	Expenditure Type Monetary	Amend	Amount $39.14
Seq# 4	Date 10/6/2022	Vendor Town of Cutler Bay 10720 Caribbean Blvd Ste 10 Cutler Bay, FL 33189	Purpose Event Permit	Expenditure Type Monetary	Amend	Amount $106.88
Seq# 5	Date 10/6/2022	Vendor Staples 18591 S. Dixie Hwy Cutler Bay, FL 33157	Purpose Markers	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 6	Date 10/13/2022	Vendor Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Donation Fees	Expenditure Type Monetary	Amend	Amount $8.60

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