Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2022
CSP Commercial I, LLC
3109 Grand Avenue
#349
Coconut Grove, FL 33133
Business
CommericalBusiness
Check
$1,000.00
2
1/19/2022
National Marketing Group Services INC
7705 NW 48st
Ste. 100
Miami, FL 33166
Business
Insuranceagency
Check
$1,000.00
Total Contributions
$2,000.00

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
1/31/2022
TD Bank
3885 NW 107TH Ave
Suite 115
Doral, FL 33178
Statement Fee
Monetary
$3.00
2
1/7/2022
TD Bank
3885 NW 107TH Ave
Suite 115
Doral, FL 33178
Check Orders
Monetary
$29.75
3
1/26/2022
Doral Family Journal, LLC
10773 nw 58th St
PMB #96
Miami, FL 33178
Newspaper Advertising
Monetary
$600.00
Total Expenditures
$632.75

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