Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2021
Restaurant Group, Inc The Smith and Wollensky
1 Seafood Way
Boston, MA 02210
Business
RestaurantGroup
Check
$39,000.00
Total Contributions
$39,000.00

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
10/18/2021
Image Plus Graphics
1440 NE 131st Street
Noerth Miami, FL 33161
Yard Signs
Monetary
$1,107.45
2
10/19/2021
Mercury
1285 Avenue of The Americas 3rd Floor
New York, NY 10019
Direct Mail
Monetary
$28,751.62
3
10/19/2021
Mercury
1285 Avenue of The Americas 3rd Floor
New York, NY 10019
Direct Mail
Monetary
$29,601.92
4
10/21/2021
ZMG Media
PO Box 661413
Miami Springs, FL 33266
T-Shirts
Monetary
$1,289.35
5
10/21/2021
Bluestream Consulting LLC
5591 NE 33rd Ave
Fort Lauderdale, FL 33308
Compliance Services
Monetary
$2,250.00
6
10/25/2021
Mercury
1285 Avenue of The Americas 3rd Floor
New York, NY 10019
Digital
Services
and
Advertising
Monetary
$6,250.00
7
10/25/2021
Image Plus Graphics
1440 NE 131st Street
North Miami, FL 33161
Printed
Materials
Monetary
$725.46
8
10/25/2021
Image Plus Graphics
1440 NE 131st Street
North Miami, FL 33161
Business
Cards
Monetary
$90.95
Total Expenditures
$70,066.75

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